Access live Sap Import data of US Under HS Code 84. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Sap importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Sap Import data under HS Code 84.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-13 |
846719
|
AIR TOOLS INVOICE NO: 9690315846 HS-CODE:846719 SAP NO. 9610446685 TOTAL: 2PLTS(=80CTNS) |
CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 80 | CTN | 550 | Importer Name |
| 2024-05-31 |
8479819000
8479909090
8503009090
8536901900
8545200000
8547200000
|
SHIPPING ORDER QUANTITY :6 UNITS ITEM DESC. : PRICK TERMINAL MACHINES ORDER NUMBER : 53002 27387 6PCS=3 PLYWOOD CASES HS CODE:8479819000 SHIPPING ORDER QUANTITY :750000 UNITS ITEM DE SC. : BRUSH.MOTOR.HG.S6.601 ORDER NUMBER : 45 04230040 SAP MATERIAL: 2162848 MODEL NUMBER:1 18441-002-000 150CARTONS=750000PCS=3PLYW OOD PALLETS HS CODE:8545200000 SHIPPING ORDER QUANTITY :24 UNITS ITEM DESC. : CRIMPING TOOLS (SET INCLUDED = 2 CUTTING BL ADES, ONE TOP CRIMPING TOOL AND ONE ABOOTOM A NVIL TOOL) ORDER NUMBER : 5300227387 24PCS=1 CARTON SHIPPING ORDER QUANTITY : 600000 UNITS ITEM D ESC. :PLATE-BRUSH HOLDER 3240-B ORDER NUMBER : 4504230040 SAP MATERIAL: 2202391 MODEL NUMB ER:27879-015-000 300CARTONS=600000PCS=4PLYW O OD PALLETS HS CODE:8547200000 SHIPPING ORDER QUANTITY :518400 UNITS ITEM DE SC. : COMMUTATOR.18.BAR.HG ORDER NUMBER : 450 4230040 SAP MATERIAL: 2164501 MODEL NUMBER:02 3520-004-000 864CARTONS=518400PCS=18PLY WOOD CASES HS CODE:8503009090 SHIPPING ORDER QUANTITY : 1020000 UNITS ITEM DESC. : TERMINAL. INS. BRUSH. 22-18 AWG. 140W . ORDER NUMBER : 4504230040 SAP MATERIAL: 212 0188 MODEL NUMBER:11271-001-000 34CARTONS=102 0000PCS=2PLYW OOD PALLETS HS CODE:8536901900 SHIPPING ORDER QUANTITY :12 UNITS ITEM DESC. : PRICK TERMINAL 803 ORDER NUMBER : 530022738 7 12PCS=6 CARTONS HS CODE:8479909090 |
CHINA | HOUSTON TEXAS | 1358 | PKG | 15963 | Importer Name |
| 2024-05-31 |
841510
|
AIR CONDITIONER COUNTRY OF ORIGIN OF THE GOODS CHINA HS CODE 841510 CONTAINER BSIU9958276 SAP PO 6000099469 MODEL FHWW245WE2 QTY 270 CONTAINER TGBU6896878 SAP PO 6000099463 MODEL FHWW184WE2 QTY 270 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF,DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER ELECTROLUX S.E.A.PTE.LTD. ADDRESS 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234. ATTN CENTRAL FREIGHT BILLING DEPARTMENT(APO) EMAIL SGE.CENTRALFREIGHT@ELECTROLUX.COM, TEL (65) 6550 5926 @ .C OM ELECTROLUX_INTERNATINAL@RYDER.COM |
CHINA HONGKONG | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 540 | CTN | 31266 | Importer Name |
| 2024-05-31 |
84151090
|
AIR CONDITIONER (PORTABLE) C OUNTRY OF P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C#: 289 889068 HS CODE: 8415.10.90 SAP PO: 6000104008 MODEL: FHP W122AC1 QUANTITY:419 EHP DIRECT: EMA ONTARIO RDC THIS SHIPMENT WILL CLEAR CUSTOMS A T FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP THIS S HIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. REQUIRE SW B; O/F AND DESTINATION CHARG ES 3RD PAYABLE ELSEWHERE AT SI NGAPORE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA/OEM AT SING APORE. FREIGHT PAYER: ELECTROL UX S.E.A.PTE.LTD. 23 ROCHEST ER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT: CENTRAL FREIGHT BILLING DEPAR TMENT.(APO) EMAIL: SGE.CENTR ALFREIGHT@ELECTROLUX.COM, TE L: (65) 6550 5926 |
CHINA | LONG BEACH CALIFORNIA | 419 | CTN | 14246.2152 | Importer Name |
| 2024-04-06 |
846719
|
AIR TOOLS INVOICE NO.: 9690315851 HS CODE:846719 SAP NO.: 9610446686 12PLTS=695CTNS |
CHINA TAIWAN | SAVANNAH GEORGIA | 695 | CTN | 2824 | Importer Name |
| 2024-05-12 |
846719
|
AIR TOOLS INVOICE NO. 9690319140 HS-CODE:846719 SAP NO.: 9610450673 612 CTNS =7PLTS(603CTNS)+9CTNS =16PKGS |
CHINA TAIWAN | TACOMA WASHINGTON | 612 | CTN | 2236 | Importer Name |
| 2024-06-01 |
841510
|
AIR CONDITIONER COUNTRY OF ORIGIN OF THE GOODS: CHINA CONTRACT NO: 82-0105 HS CODE: 841510 CONTAINER: TRLU7515849 SAP PO: 6000106611 MODEL: FHWH184WB2 QTY: 270 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATINAL RYDER.COM THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF,DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA /OEM FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04 -01, GSK ASIA HOUSE SINGAPORE 139234. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 2ND NOTIFY:ELECTROLUX HOME PRODUCTS, INC. 102 DAVID TAYLOR DRIVECHARLOTTE NC 28262 USA TAX ID:34-1694736NB CONTACT:ANDY BUTZX TEL:980-236-2966 |
CHINA HONGKONG | SAVANNAH GEORGIA | 270 | CTN | 20350 | Importer Name |
| 2024-06-01 |
846719
|
AIR TOOLS INVOICE NO.:9690320047 HS CODE:846719 SAP NO.:9610451915 51PKGS(2646CTNS)= 45PLTS(2640CTNS)+6CTNS INVOICE NO.:9690320466 SAP NO.:9610452306 3326 CTNS = 42 PLTS INVOICE NO.:9690320142 SAP NO.:9610451923 3615 CTNS = 42 PLTS INVOICE NO.:9690320449 SAP NO.:9610452293 91PKGS(2946CTNS)= 46PLTS(2901CTNS)+45CTNS INVOICE NO.:9690319989 9690319992 SAP NO.:9610451816 9610451818 64PKGS(2457CTNS)= 43PLTS(2436CTNS)+21CTNS |
CHINA TAIWAN | LOS ANGELES CALIFORNIA | 14990 | CTN | 56855 | Importer Name |
| 2024-06-01 |
84742000
|
CONVEYOR BELT DIMS 670X120X120 CM MOBILE CRUSHING PLANT ON A CRAWLER CHASSIS MACHINE TYPE MOBIREX MR 110I EVO2 SERIAL N O K0190305 PIN WGK0K019PKLA00305 SAP NO 4111011507 ORDER NO 4503962409 HS CODE 84 742000 DIMS 2110X305X365 CM |
BELGIUM | BRUNSWICK GEORGIA | 2 | UNT | 56200 | Importer Name |
| 2024-06-02 |
84151090
|
AIR CONDITIONER (PORTABLE) COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C : 24-3904 HS CODE: 8415.10.90 SAP PO: 6000099502 MODEL: FHPC102AC1 QUANTIT EHP DIRECT: EMA MINOOKA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. REQUIRE SWB O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM, TEL: (65) 6550 5926 FREIGHT PAYABLE AT SINGAPORE, SINGAPORE |
THAILAND | LOS ANGELES CALIFORNIA | 419 | CTN | 17108 | Importer Name |
2024-05-13
AIR TOOLS INVOICE NO: 9690315846 HS-CODE:846719 SAP NO. 9610446685 TOTAL: 2PLTS(=80CTNS)
80
CTN
550
2024-05-31
SHIPPING ORDER QUANTITY :6 UNITS ITEM DESC. : PRICK TERMINAL MACHINES ORDER NUMBER : 53002 27387 6PCS=3 PLYWOOD CASES HS CODE:8479819000 SHIPPING ORDER QUANTITY :750000 UNITS ITEM DE SC. : BRUSH.MOTOR.HG.S6.601 ORDER NUMBER : 45 04230040 SAP MATERIAL: 2162848 MODEL NUMBER:1 18441-002-000 150CARTONS=750000PCS=3PLYW OOD PALLETS HS CODE:8545200000 SHIPPING ORDER QUANTITY :24 UNITS ITEM DESC. : CRIMPING TOOLS (SET INCLUDED = 2 CUTTING BL ADES, ONE TOP CRIMPING TOOL AND ONE ABOOTOM A NVIL TOOL) ORDER NUMBER : 5300227387 24PCS=1 CARTON SHIPPING ORDER QUANTITY : 600000 UNITS ITEM D ESC. :PLATE-BRUSH HOLDER 3240-B ORDER NUMBER : 4504230040 SAP MATERIAL: 2202391 MODEL NUMB ER:27879-015-000 300CARTONS=600000PCS=4PLYW O OD PALLETS HS CODE:8547200000 SHIPPING ORDER QUANTITY :518400 UNITS ITEM DE SC. : COMMUTATOR.18.BAR.HG ORDER NUMBER : 450 4230040 SAP MATERIAL: 2164501 MODEL NUMBER:02 3520-004-000 864CARTONS=518400PCS=18PLY WOOD CASES HS CODE:8503009090 SHIPPING ORDER QUANTITY : 1020000 UNITS ITEM DESC. : TERMINAL. INS. BRUSH. 22-18 AWG. 140W . ORDER NUMBER : 4504230040 SAP MATERIAL: 212 0188 MODEL NUMBER:11271-001-000 34CARTONS=102 0000PCS=2PLYW OOD PALLETS HS CODE:8536901900 SHIPPING ORDER QUANTITY :12 UNITS ITEM DESC. : PRICK TERMINAL 803 ORDER NUMBER : 530022738 7 12PCS=6 CARTONS HS CODE:8479909090
1358
PKG
15963
2024-05-31
AIR CONDITIONER COUNTRY OF ORIGIN OF THE GOODS CHINA HS CODE 841510 CONTAINER BSIU9958276 SAP PO 6000099469 MODEL FHWW245WE2 QTY 270 CONTAINER TGBU6896878 SAP PO 6000099463 MODEL FHWW184WE2 QTY 270 THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF,DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM. FREIGHT PAYER ELECTROLUX S.E.A.PTE.LTD. ADDRESS 23 ROCHESTER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234. ATTN CENTRAL FREIGHT BILLING DEPARTMENT(APO) EMAIL SGE.CENTRALFREIGHT@ELECTROLUX.COM, TEL (65) 6550 5926 @ .C OM ELECTROLUX_INTERNATINAL@RYDER.COM
540
CTN
31266
2024-05-31
AIR CONDITIONER (PORTABLE) C OUNTRY OF P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C#: 289 889068 HS CODE: 8415.10.90 SAP PO: 6000104008 MODEL: FHP W122AC1 QUANTITY:419 EHP DIRECT: EMA ONTARIO RDC THIS SHIPMENT WILL CLEAR CUSTOMS A T FIRST PORT OF ARRIVAL. DO NO T IT TO FINAL RAMP UP THIS S HIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. REQUIRE SW B; O/F AND DESTINATION CHARG ES 3RD PAYABLE ELSEWHERE AT SI NGAPORE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA/OEM AT SING APORE. FREIGHT PAYER: ELECTROL UX S.E.A.PTE.LTD. 23 ROCHEST ER PARK #04-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT: CENTRAL FREIGHT BILLING DEPAR TMENT.(APO) EMAIL: SGE.CENTR ALFREIGHT@ELECTROLUX.COM, TE L: (65) 6550 5926
419
CTN
14246.2152
2024-04-06
AIR TOOLS INVOICE NO.: 9690315851 HS CODE:846719 SAP NO.: 9610446686 12PLTS=695CTNS
695
CTN
2824
2024-05-12
AIR TOOLS INVOICE NO. 9690319140 HS-CODE:846719 SAP NO.: 9610450673 612 CTNS =7PLTS(603CTNS)+9CTNS =16PKGS
612
CTN
2236
2024-06-01
AIR CONDITIONER COUNTRY OF ORIGIN OF THE GOODS: CHINA CONTRACT NO: 82-0105 HS CODE: 841510 CONTAINER: TRLU7515849 SAP PO: 6000106611 MODEL: FHWH184WB2 QTY: 270 ELECTROLUXCUSTOMSIMP KUEHNE-NAGEL.COM ELECTROLUX`INTERNATINAL RYDER.COM THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF,DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA /OEM FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. ADDRESS: 23 ROCHESTER PARK 04 -01, GSK ASIA HOUSE SINGAPORE 139234. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM TEL: (65) 6550 5926 2ND NOTIFY:ELECTROLUX HOME PRODUCTS, INC. 102 DAVID TAYLOR DRIVECHARLOTTE NC 28262 USA TAX ID:34-1694736NB CONTACT:ANDY BUTZX TEL:980-236-2966
270
CTN
20350
2024-06-01
AIR TOOLS INVOICE NO.:9690320047 HS CODE:846719 SAP NO.:9610451915 51PKGS(2646CTNS)= 45PLTS(2640CTNS)+6CTNS INVOICE NO.:9690320466 SAP NO.:9610452306 3326 CTNS = 42 PLTS INVOICE NO.:9690320142 SAP NO.:9610451923 3615 CTNS = 42 PLTS INVOICE NO.:9690320449 SAP NO.:9610452293 91PKGS(2946CTNS)= 46PLTS(2901CTNS)+45CTNS INVOICE NO.:9690319989 9690319992 SAP NO.:9610451816 9610451818 64PKGS(2457CTNS)= 43PLTS(2436CTNS)+21CTNS
14990
CTN
56855
2024-06-01
CONVEYOR BELT DIMS 670X120X120 CM MOBILE CRUSHING PLANT ON A CRAWLER CHASSIS MACHINE TYPE MOBIREX MR 110I EVO2 SERIAL N O K0190305 PIN WGK0K019PKLA00305 SAP NO 4111011507 ORDER NO 4503962409 HS CODE 84 742000 DIMS 2110X305X365 CM
2
UNT
56200
2024-06-02
AIR CONDITIONER (PORTABLE) COUNTRY OF ORIGIN OF THE GOODS: P.R.CHINA TYPE OF SERVICE: CY- DOOR S/C : 24-3904 HS CODE: 8415.10.90 SAP PO: 6000099502 MODEL: FHPC102AC1 QUANTIT EHP DIRECT: EMA MINOOKA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST POR ARRIVAL. DO NOT IT TO FINAL RAMP UP THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. REQUIRE SWB O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEW AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE. FREIGHT PAYER: ELECTROLUX S.E.A.PTE.LTD. 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 CONTACT: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL: SGE.CENTRALFREIGHT ELECTROLUX.COM, TEL: (65) 6550 5926 FREIGHT PAYABLE AT SINGAPORE, SINGAPORE
419
CTN
17108
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (84), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s sap import activity under HS code 84.
HS code 84 covers a wide range of saps, sap products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US sap importers under HS code 84.
