Live Logistics Import data of US Imports Data under HS code 84 to Seattle-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 Seattle-washington Logistics trade under HS Code 84.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 841850 | BEVERAGE CENTER S/C:GA046T-LTA TLLU8960703/R1230555S/40'HC CY-DOOR O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01,GSK ASIA HOUSE SINGA 139234. CONTACT:CENTRAL FREIGHT BILLING DEPARTMENT.(A EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM TEL:(65)6550 5926 EMA DIRECTOR COUSTOMER:EMA CALGARY 40,6980-1 AVE S.E.CALGARY AB T2C 5C8 HS CODE:841850 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC MATERIAL. UPON ARRIVAL IN CANADA,PLEASE NOTIFY THE ALSO NOTIFY PARTY UNIVERSAL LOGISTICS INC. FOR CUSTOMS CLEARAN ALSO NOTIFY PARTY: 1.UNIVERSAL LOGISTICS INC. 125 COMMERCE VALLEY DRIVE WEST,SUITE 750, THORNHILL, ON CANADA L3T 7W4 TEL:(905) 882-4880,EXT.1228 FAX:(905) 882-225 OCEAN UNIVERSALLOGISTICS.CA 2.ELECTROLUX MAJOR APPLIANCES,C/O RYDER INC N AMERICA 10200 DAVID TAYLOR DRIVE,CHARLOTTE,NC 28262 ATTN: ELECTROLUX`INTERNATIONAL RYDER.COM --TEL: 416-528-0597 ---DANIELLE.ADAIR ELECTROLUX.COM | CHINA | SEATTLE WASHINGTON | 144 | CTN | 11676 | Importer Name |
| 2024-06-04 | 842489 | SPRAYERS (PLASTIC CONTAINERS) REFILL CAP (PLA STIC CONTAINERS) NAME ACCOUNT:AFA POLYTEK THI S SHIPMENT CONTAINS NO SOLID WOODEN PACKING M ATERIALS. ADG PO:4500015650 / 1710 CUSTOMER: PROCTER & GAMBLE CUSTOMER ART:90144260 ADG PO :4500013964 / 1710 CUSTOMER: PROCTER & GAMBLE CUSTOMER ART:91064054 SHIP TO:JBS LOGISTICS BOLINGBROOK 553 S JOLIET RD BOLINGBROOK, IL 6 0440 USA | CHINA | SEATTLE WASHINGTON | 1920 | CTN | 13728 | Importer Name |
| 2024-05-28 | 84433199 | COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2031 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 | VIETNAM | SEATTLE WASHINGTON | 80 | CTN | 13783 | Importer Name |
| 2024-05-28 | 84433190 | COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 , 84433190 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2029 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 | VIETNAM | SEATTLE WASHINGTON | 80 | CTN | 13783 | Importer Name |
| 2024-05-28 | 84433199 | COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2023 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 | VIETNAM | SEATTLE WASHINGTON | 80 | CTN | 13783 | Importer Name |
| 2024-05-28 | 84433199 | COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2022 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 | VIETNAM | SEATTLE WASHINGTON | 80 | CTN | 13783 | Importer Name |
| 2024-06-09 | 84329090 | 20(TWENTY) PACKAGES CONTAINING: LAMINATED WHEEL [TAIL WHEEL (RUBBER WHEEL MADE OF MILD STEEL)^ AS PER PROFORMA INVOICE NO. NNE/LW-HG/1287 DT.01/02/2024 INVOICE NO. NNE/EXPORT/1573/ DT. 01/04/2024 IEC NO.: 3008001556 H.S. CODE:84329090 NET WT: 18921.000 KGS SB. NO. 8928136 DTD:05.04.2024 FREIGHT: PREPAID ADDITIONAL NOTIFY: ALLROUND LOGISTICS INC 128 FRANCES MEEKS WAY, SUITE 17 RICHMOND HILL , GEORGIA 31324 TEL: 912-459-0002 EMAIL: IMPORTS ALLROUNDLOGISTICS.COM FREIGHT PREPAID TOTAL PKGS 20 PK | CHINA | SEATTLE WASHINGTON | 20 | PKG | 21741 | Importer Name |
2024-06-02
BEVERAGE CENTER S/C:GA046T-LTA TLLU8960703/R1230555S/40'HC CY-DOOR O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF CDW/OEM. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01,GSK ASIA HOUSE SINGA 139234. CONTACT:CENTRAL FREIGHT BILLING DEPARTMENT.(A EMAIL:SGE.CENTRALFREIGHT ELECTROLUX.COM TEL:(65)6550 5926 EMA DIRECTOR COUSTOMER:EMA CALGARY 40,6980-1 AVE S.E.CALGARY AB T2C 5C8 HS CODE:841850 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PAC MATERIAL. UPON ARRIVAL IN CANADA,PLEASE NOTIFY THE ALSO NOTIFY PARTY UNIVERSAL LOGISTICS INC. FOR CUSTOMS CLEARAN ALSO NOTIFY PARTY: 1.UNIVERSAL LOGISTICS INC. 125 COMMERCE VALLEY DRIVE WEST,SUITE 750, THORNHILL, ON CANADA L3T 7W4 TEL:(905) 882-4880,EXT.1228 FAX:(905) 882-225 OCEAN UNIVERSALLOGISTICS.CA 2.ELECTROLUX MAJOR APPLIANCES,C/O RYDER INC N AMERICA 10200 DAVID TAYLOR DRIVE,CHARLOTTE,NC 28262 ATTN: ELECTROLUX`INTERNATIONAL RYDER.COM --TEL: 416-528-0597 ---DANIELLE.ADAIR ELECTROLUX.COM
144
CTN
11676
2024-06-04
SPRAYERS (PLASTIC CONTAINERS) REFILL CAP (PLA STIC CONTAINERS) NAME ACCOUNT:AFA POLYTEK THI S SHIPMENT CONTAINS NO SOLID WOODEN PACKING M ATERIALS. ADG PO:4500015650 / 1710 CUSTOMER: PROCTER & GAMBLE CUSTOMER ART:90144260 ADG PO :4500013964 / 1710 CUSTOMER: PROCTER & GAMBLE CUSTOMER ART:91064054 SHIP TO:JBS LOGISTICS BOLINGBROOK 553 S JOLIET RD BOLINGBROOK, IL 6 0440 USA
1920
CTN
13728
2024-05-28
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2031 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
80
CTN
13783
2024-05-28
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 , 84433190 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2029 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
80
CTN
13783
2024-05-28
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2023 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
80
CTN
13783
2024-05-28
COMPLETED PRINTER WITH ACCESSORIES BRAND NEW HS CODE- 84433199 TOTAL 80 UNITS IN 80 CARTONS IN 80 PACKAGES INVOICE NO- QSW2022 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
80
CTN
13783
2024-06-09
20(TWENTY) PACKAGES CONTAINING: LAMINATED WHEEL [TAIL WHEEL (RUBBER WHEEL MADE OF MILD STEEL)^ AS PER PROFORMA INVOICE NO. NNE/LW-HG/1287 DT.01/02/2024 INVOICE NO. NNE/EXPORT/1573/ DT. 01/04/2024 IEC NO.: 3008001556 H.S. CODE:84329090 NET WT: 18921.000 KGS SB. NO. 8928136 DTD:05.04.2024 FREIGHT: PREPAID ADDITIONAL NOTIFY: ALLROUND LOGISTICS INC 128 FRANCES MEEKS WAY, SUITE 17 RICHMOND HILL , GEORGIA 31324 TEL: 912-459-0002 EMAIL: IMPORTS ALLROUNDLOGISTICS.COM FREIGHT PREPAID TOTAL PKGS 20 PK
20
PKG
21741
