Live Logistics Import data of US Imports Data under HS code 844399 to China, 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 China Logistics trade under HS Code 844399.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
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 |
| 2024-06-06 | 84439920 | OPTION FOR PRINTER,SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 2084 CARTONS HS CODE 84439990, 84439920 TOTAL 3844 UNITS IN 2084 CARTONS IN 37 PACKAGES INVOICE NO QBW2026_QNW5362_QNW5368 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 | 2084 | CTN | 4612 | Importer Name |
| 2024-06-06 | 84439990 | COPYING MACHINES ASSEMBLED IN FRAMES 01X40'HC HS CODE 84439990 TOTAL 162 UNITS IN 162 CARTONS IN 81 PACKAGES FBPHK INV# XOE0474 FB INV# DAF0067 PRODUCER EVA HAI PHONG PRECISION INDUSTRIAL CO., LTD 139 EAST-WEST BOULEVARD , (LOT IN3-1@P) VSIP HAI PHONG INDUSTRIAL PARK , LAP LE COMMUNE , THUY NGUYEN DISTRICT , HAI PHONG CITY , VIETNAM 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 | 162 | CTN | 6807 | Importer Name |
| 2024-06-06 | 84439990 | SPARE PART FOR PRINTER 1 X 40'H DC CONTAINER 34 CARTONS HS CODE 84439990, TOTAL 819 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3808 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 | 34 | CTN | 1970 | Importer Name |
| 2024-06-06 | 84439920 | SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1972 CARTONS HS CODE 84439990, 84439920 TOTAL 8710 UNITS IN 1972 CARTONS IN 43 PACKAGES INVOICE NO QNW5363 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 | 1972 | CTN | 4969 | Importer Name |
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
2024-06-06
OPTION FOR PRINTER,SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 2084 CARTONS HS CODE 84439990, 84439920 TOTAL 3844 UNITS IN 2084 CARTONS IN 37 PACKAGES INVOICE NO QBW2026_QNW5362_QNW5368 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
2084
CTN
4612
2024-06-06
COPYING MACHINES ASSEMBLED IN FRAMES 01X40'HC HS CODE 84439990 TOTAL 162 UNITS IN 162 CARTONS IN 81 PACKAGES FBPHK INV# XOE0474 FB INV# DAF0067 PRODUCER EVA HAI PHONG PRECISION INDUSTRIAL CO., LTD 139 EAST-WEST BOULEVARD , (LOT IN3-1@P) VSIP HAI PHONG INDUSTRIAL PARK , LAP LE COMMUNE , THUY NGUYEN DISTRICT , HAI PHONG CITY , VIETNAM 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
162
CTN
6807
2024-06-06
SPARE PART FOR PRINTER 1 X 40'H DC CONTAINER 34 CARTONS HS CODE 84439990, TOTAL 819 UNITS IN 34 CARTONS IN 34 PACKAGES INVOICE NO QB3808 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
34
CTN
1970
2024-06-06
SUPPLIES FOR COPIER 1 X 40'H DC CONTAINER 1972 CARTONS HS CODE 84439990, 84439920 TOTAL 8710 UNITS IN 1972 CARTONS IN 43 PACKAGES INVOICE NO QNW5363 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
1972
CTN
4969
