Live Logistics Import data of US Imports Data under HS code 84 to Tacoma-washington, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Tacoma-washington Logistics trade under HS Code 84.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 842199 | WATER FILTER HS CODE 8421.99 PO 0315000034-00180 0315000034-00200 0315000034-00220 0315000035-00070 0315000034-00010 0315000034-00060 FINAL DELIVER OHIO LOGISTICS C/O LESAINT 1695 CROSSROADS DRIVE JOLIET 60431 ILLINOIS US TOTAL 160PLTS = 63566 CARTONS THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION. ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL NAR-GL_OPS-IMPORTSWHIRLPOOL.C OM FREIGHT PAYABLE COLLECT WHIRLPOOL CORPORATION 2000 M-63, BENTON HARBOR, MI 49022 UNITED STATES MAERSK SCM SBKSBK0000432341 | CHINA TAIWAN | TACOMA WASHINGTON | 63566 | PCS | 40254 | Importer Name |
| 2024-06-05 | 842199 | WATER FILTER HS CODE 8421.99 PO 0315000034-00180 0315000037-00240 0315000034-00200 0315000035-00030 0315000035-00050 0315000034-00010 0315000034-00070 0315000037-00200 FINAL DELIVER OHIO LOGISTICS C/O LESAINT 1695 CROSSROADS DRIVE JOLIET 60431 ILLINOIS US TOTAL 200PLTS=86058CARTONS THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION. ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL NAR-GL_OPS-IMPORTSWHIRLPOOL.C OM FREIGHT PAYABLE COLLECT WHIRLPOOL CORPORATION 2000 M-63, BENTON HARBOR, MI 49022 UNITED STATES MAERSK SCM SBKSBK0000448213 | CHINA TAIWAN | TACOMA WASHINGTON | 86058 | PCS | 50694 | Importer Name |
| 2024-06-05 | 841830 | CHEST FREEZER - CHEST FREEZER CHEST FREEZER - CHEST FREEZER O/F AND DESTINA TION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPO RE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/O EM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SING APORE 139234. CONTACT: CENTRAL FREIGHT BILLIN G DEPARTMENT. (APO) EMAIL: SGE.CENTRALFREIGHT =ELECTRO LUX.COM TEL: (65) 6550 5926 EMA DIRE CTOR COUSTOMER:EMA CALGARY #40,6980-108 AVE S .E.CALGARY AB T2C 5C8 HS CODE:841830 THIS SHI PMENT DOES NOT CONTAIN SOLID WOOD PACKING MAT ERIAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY THE ALSO NOTIFY PARTY "UNIVERSAL LOGISTICS IN C." FOR CUSTOMS CLEARANCES. THIRD NOTIFY PART Y ELECTROLUX MAJOR APPLIANCES, C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CHARL OTTE, NC 28262 ATTN: ELECTROLUX_INTERNATIONAL =R YDER.COM | CHINA | TACOMA WASHINGTON | 82 | CTN | 7993 | Importer Name |
| 2024-06-05 | 841850 | BEVERAGE CENTER - BEVERAGE CENTER BEVERAGE CENTER - BEVERAGE CENTER O/F AND DES TINATION CHARGES 3RD PAYABLE ELSEWHERE AT SIN GAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF C DW/OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.L TD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234. CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL: SGE.CENTRALFRE IGHT=ELECTRO LUX.COM TEL: (65) 6550 5926 HS C ODE: 841850 THIS SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIAL. THE CONSIGNEE REQU ESTS UPON ARRIVAL IN CANADA, PLEASE NOTIFY TH E ALSO NOTIFY PARTY"UNIVERSAL LOGISTICS INC." NOTIFY 3:ELECTROLUX MAJOR APPLIANCES, C/O RY DER INC NORTH AMERICA 10200 DAVID TAYLOR DRIV E, CHARLOTTE, NC 28262 ATTN: ELECTROLUX_INTER NATIONAL=R YDER.COM | CHINA | TACOMA WASHINGTON | 488 | CTN | 24592 | Importer Name |
| 2024-06-06 | 84439990 | SPARE PART FOR PRINTER 1 X 40'H DC CONTAINER 34 CARTONS HS CODE 84439990, TOTAL 365 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3803 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION | CHINA TAIWAN | TACOMA WASHINGTON | 34 | CTN | 2016 | Importer Name |
| 2024-06-06 | 84439930 | PAPER SORTING AND STAPLING PART FINISHER FOR COPYING MACHINE (PAPER SORTING AND STAPLING PART) HS CODE 84439930 HBL# VNTIW2405029 SCAC CODE MQLA A/C KONICA MINOLTA OCEAN FREIGHT PAYABLE AT TOKYO BY MITSUBISHI LOGISTICS CORPORATION TOKYO 19-1 NIHONBASHI, 1-CHOME,CHUO-KU, TOKYO 103-8630 JAPAN | CHINA TAIWAN | TACOMA WASHINGTON | 381 | CTN | 5299 | Importer Name |
| 2024-06-06 | 84439920 | SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1092 CARTONS HS CODE 84439990, 84439920 TOTAL 12474 UNITS IN 1092 CARTONS IN 45 PACKAGES INVOICE NO QNW5377 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION | CHINA TAIWAN | TACOMA WASHINGTON | 1092 | CTN | 5952 | Importer Name |
| 2024-06-06 | 84439920 | SUPPLIES FOR COPIER, 1 X 40'H DC CONTAINER 1381 CARTONS SUPPLIES FOR COPIER,OPTION FOR PRINTER HS CODE 84439990, 84439920 TOTAL 2926 UNITS IN 1381 CARTONS IN 40 PACKAGES INVOICE NO QNW5380_QNW5379_QBW2030 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION | CHINA TAIWAN | TACOMA WASHINGTON | 1381 | CTN | 3899 | Importer Name |
| 2024-06-06 | 84439920 | SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1324 CARTONS HS CODE 84439990, 84439920 TOTAL 14532 UNITS IN 1324 CARTONS IN 44 PACKAGES INVOICE NO QNW5376 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE COLLECTED AT XEROX CORPORATION | CHINA TAIWAN | TACOMA WASHINGTON | 1324 | CTN | 6337 | Importer Name |
| 2024-06-06 | 84439920 | SUPPLIES FOR COPIER, OPTION FOR PRINTER 1 X 40'H DC CONTAINER 943 CARTONS HS CODE 84439990, 84439920 TOTAL 10410 UNITS IN 943 CARTONS IN 37 PACKAGES INVOICE NO QBW2029_QNW5372 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE COLLECTED AT XEROX CORPORATION | CHINA TAIWAN | TACOMA WASHINGTON | 943 | CTN | 4342 | Importer Name |
2024-06-02
WATER FILTER HS CODE 8421.99 PO 0315000034-00180 0315000034-00200 0315000034-00220 0315000035-00070 0315000034-00010 0315000034-00060 FINAL DELIVER OHIO LOGISTICS C/O LESAINT 1695 CROSSROADS DRIVE JOLIET 60431 ILLINOIS US TOTAL 160PLTS = 63566 CARTONS THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION. ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL NAR-GL_OPS-IMPORTSWHIRLPOOL.C OM FREIGHT PAYABLE COLLECT WHIRLPOOL CORPORATION 2000 M-63, BENTON HARBOR, MI 49022 UNITED STATES MAERSK SCM SBKSBK0000432341
63566
PCS
40254
2024-06-05
WATER FILTER HS CODE 8421.99 PO 0315000034-00180 0315000037-00240 0315000034-00200 0315000035-00030 0315000035-00050 0315000034-00010 0315000034-00070 0315000037-00200 FINAL DELIVER OHIO LOGISTICS C/O LESAINT 1695 CROSSROADS DRIVE JOLIET 60431 ILLINOIS US TOTAL 200PLTS=86058CARTONS THE ALL OF COLLECT FREIGHT IS PAYABLE AT USA BY WHIRLPOOL CORPORATION. ADDRESS 2000 NORTH M-63 BENTON HARBOR, MI 49022 E-MAIL NAR-GL_OPS-IMPORTSWHIRLPOOL.C OM FREIGHT PAYABLE COLLECT WHIRLPOOL CORPORATION 2000 M-63, BENTON HARBOR, MI 49022 UNITED STATES MAERSK SCM SBKSBK0000448213
86058
PCS
50694
2024-06-05
CHEST FREEZER - CHEST FREEZER CHEST FREEZER - CHEST FREEZER O/F AND DESTINA TION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPO RE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/O EM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SING APORE 139234. CONTACT: CENTRAL FREIGHT BILLIN G DEPARTMENT. (APO) EMAIL: SGE.CENTRALFREIGHT =ELECTRO LUX.COM TEL: (65) 6550 5926 EMA DIRE CTOR COUSTOMER:EMA CALGARY #40,6980-108 AVE S .E.CALGARY AB T2C 5C8 HS CODE:841830 THIS SHI PMENT DOES NOT CONTAIN SOLID WOOD PACKING MAT ERIAL. UPON ARRIVAL IN CANADA, PLEASE NOTIFY THE ALSO NOTIFY PARTY "UNIVERSAL LOGISTICS IN C." FOR CUSTOMS CLEARANCES. THIRD NOTIFY PART Y ELECTROLUX MAJOR APPLIANCES, C/O RYDER INC NORTH AMERICA 10200 DAVID TAYLOR DRIVE, CHARL OTTE, NC 28262 ATTN: ELECTROLUX_INTERNATIONAL =R YDER.COM
82
CTN
7993
2024-06-05
BEVERAGE CENTER - BEVERAGE CENTER BEVERAGE CENTER - BEVERAGE CENTER O/F AND DES TINATION CHARGES 3RD PAYABLE ELSEWHERE AT SIN GAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF C DW/OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.L TD. 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234. CONTACT: CENTRAL FREIGHT BI LLING DEPARTMENT. (APO) EMAIL: SGE.CENTRALFRE IGHT=ELECTRO LUX.COM TEL: (65) 6550 5926 HS C ODE: 841850 THIS SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIAL. THE CONSIGNEE REQU ESTS UPON ARRIVAL IN CANADA, PLEASE NOTIFY TH E ALSO NOTIFY PARTY"UNIVERSAL LOGISTICS INC." NOTIFY 3:ELECTROLUX MAJOR APPLIANCES, C/O RY DER INC NORTH AMERICA 10200 DAVID TAYLOR DRIV E, CHARLOTTE, NC 28262 ATTN: ELECTROLUX_INTER NATIONAL=R YDER.COM
488
CTN
24592
2024-06-06
SPARE PART FOR PRINTER 1 X 40'H DC CONTAINER 34 CARTONS HS CODE 84439990, TOTAL 365 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3803 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION
34
CTN
2016
2024-06-06
PAPER SORTING AND STAPLING PART FINISHER FOR COPYING MACHINE (PAPER SORTING AND STAPLING PART) HS CODE 84439930 HBL# VNTIW2405029 SCAC CODE MQLA A/C KONICA MINOLTA OCEAN FREIGHT PAYABLE AT TOKYO BY MITSUBISHI LOGISTICS CORPORATION TOKYO 19-1 NIHONBASHI, 1-CHOME,CHUO-KU, TOKYO 103-8630 JAPAN
381
CTN
5299
2024-06-06
SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1092 CARTONS HS CODE 84439990, 84439920 TOTAL 12474 UNITS IN 1092 CARTONS IN 45 PACKAGES INVOICE NO QNW5377 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION
1092
CTN
5952
2024-06-06
SUPPLIES FOR COPIER, 1 X 40'H DC CONTAINER 1381 CARTONS SUPPLIES FOR COPIER,OPTION FOR PRINTER HS CODE 84439990, 84439920 TOTAL 2926 UNITS IN 1381 CARTONS IN 40 PACKAGES INVOICE NO QNW5380_QNW5379_QBW2030 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE PAID BY XEROX CORPORATION
1381
CTN
3899
2024-06-06
SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1324 CARTONS HS CODE 84439990, 84439920 TOTAL 14532 UNITS IN 1324 CARTONS IN 44 PACKAGES INVOICE NO QNW5376 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE COLLECTED AT XEROX CORPORATION
1324
CTN
6337
2024-06-06
SUPPLIES FOR COPIER, OPTION FOR PRINTER 1 X 40'H DC CONTAINER 943 CARTONS HS CODE 84439990, 84439920 TOTAL 10410 UNITS IN 943 CARTONS IN 37 PACKAGES INVOICE NO QBW2029_QNW5372 UPON VESSEL DEPARTURE, OTHC TO BE PAID BY NIPPON EXPRESS HANOI ON BEHALF OF FUJIFILM LOGISTICS SOLUTION (VIETNAM) CO LTD . FREIGHT + BAF + LSF + DTHC ARE COLLECTED AT XEROX CORPORATION
943
CTN
4342
