US wood Imports from china | Import Data by HS Code 841459,852990

Get live and verified US wood import data from china under HS Code 841459,852990. Explore US wood importers, volume, and value of wood products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china wood trade under HS Code 841459,852990.

Verified US Wood Import Data from china - HS Code 841459,852990

Shipment No. 1

Date

05/Jun/2024

HS Code

Product Description

WASHING MACHINE GFW148SSMWW ZOR NO:H000222009 THIS SHIPME NT CONTAINS NO SOLID WOOD PAC KING MATERIAL FREIGHT COLLECT CY / CY +266101,SHANDONG,P. R.CHINA ++ E-MAIL: SHAWN.FEDE ROFF@GEAPPLIANCES.COM TEL: 90 9-869-7408 3RD NOTIFY PARTY HAIER US APPLIANCE SOLUTIONS, INC. 307 NORTH HURSTBORNE PAR KWAY BLDG. 4, LOUISVILLE, KY 40222 ATTN: IVEE CROSS E-MAI L: OCEAN.FREIGHT@GEAPPLIANCES. COM TEL: 502-452-3755 ACTUAL SHIP TO HAIER US APPLIANCE S OLUTIONS, INC. 1032 BRACKEN R D PIEDMONT, SC 29673 ATTN: J OSHUA PACE EMAIL: JOSHUA.PACE @GEAPPLIANCES.COM

Origin Country

Unloading Port

Quantity

423

Unit

CTN

Weight

32359.824

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

WASHING MACHINE PFQ97HSPVDS ZOR NO:H000230486 THIS SHIPME NT CONTAINS NO SOLID WOOD PAC KING MATERIAL FREIGHT COLLECT CY / CY +266101,SHANDONG,P. R.CHINA ++E-MAIL: SHAWN.FEDER OFF@GEAPPLIANCES.COM TEL: 909 -869-7408 3RD NOTIFY PARTY H AIER US APPLIANCE SOLUTIONS, I NC. 307 NORTH HURSTBORNE PARK WAY BLDG. 4, LOUISVILLE, KY 4 0222 ATTN: IVEE CROSS E-MAIL : OCEAN.FREIGHT@GEAPPLIANCES.C OM TEL: 502-452-3755 ACTUAL SHIP TO HAIER US APPLIANCE SO LUTIONS, INC. 745 COMMERCE PA RK DRIVE GRAND PRAIRIE, TX 75 050 ATTN: NATHAN BURT TEL: 8 00-659-4079

Origin Country

Unloading Port

Quantity

375

Unit

CTN

Weight

54750.8808

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

FANS NESOI FAN ASSEMBLY S/C513024 GROUP PS6 AMS CC CY/CY SCAC CODE UASI HBL2910884911 NO SOLID WOOD PACKING MATERIALS T +86(574)87093066/+86(574)27661600 F+86(574)87346565/87347575 SCAC CODEUASI

Origin Country

Unloading Port

Quantity

2408

Unit

CTN

Weight

10889

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

MRSU4110070 40/DRY 9'6" SHIPPE R'S SEAL: CN7409447 1721 CART ON GROSS WEIGHT: 7818.35 KGS M EASUREMENT: 63.482 CBM CABI NET LIGHT FIXTURE LED SURF ACE MOUNT FIXTURE US LED TROFFER LED TROFFER SPL ICE BOX --- FAX: 1-866-548- 4685 T RAFFICTORONTOOCEAN@L IVING STONINTL.COM CANAD IANCUSTOMS@COOPERLIG HTING. COM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MARKS AND NUMBERS: COOPER HASU4869323 40/DRY 9'6" SHIP PER'S SEAL: CN7409446 1634 CA RTON GROSS WEIGHT: 8235 KGS ME ASUREMENT: 64.256 CBM LED T ROFFER LED TROFFER WRAP LIGHT STM SHIPMENT, NO HBL. OCEAN FREIGHT COLLECT, OCEAN FREIGTH PAYER = CA1 01743. KN TOR (KUEHNE + NA GEL LTD.) WILL PAY THE CARR IER INVOICE AT DESTINATI ON.PLEASE SEND THE BILLING TO CANADA.IS@KUEHNE-NAGEL.C OM KN TOR (PAYMENT CODE: CA101743) A RATED ARRIVAL NOTICE/FREIGHT INVOICE WILL BE OBTAINED FOR KUEH NE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OUR LAY THE FUNDS ON COOPER LI GHTING'S BEHALF. MARKS AND NUMBERS: COOPER

Origin Country

Unloading Port

Quantity

3355

Unit

CTN

Weight

16053.3576

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

DC NO.: IMP2556622T FOB SHEN ZHEN,CHINA PO0055802,ELECTR ONIC GOODS,QTY10400PCS SPARE UNITS,104PCS, SPARE MASTER CA RTONS,26PCS, SPARE RETAIL BOX ES,312PCS FCC NUMBER:STS18082 65F DHHS ACCESSION NUMBER:162 0350-000 THIS SHIPMENT CONTAI NS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

2633

Unit

CTN

Weight

10677.2904

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

Product Description

MRKU1004658 40/DRY 8'6" SHIPPE R'S SEAL: CN8069358 3520 CART ON GROSS WEIGHT: 12749.59 KGS MEASUREMENT: 50.069 CBM LED SURFACE MOUNT FIXTURE US THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ST M SHIPMENT, NO HBL. OCEAN F REIGHT COLLECT, PAYER= 3310 0505584 KUEHNE + NAGEL INC, PAY AT UNITED STATES. PLEA SE SEND THE BILLING TO M AERSK.EDOCS-RT@ KUEHNE-NAGE L.COM FOR QUICK PAYMENT. A RATED ARRIVAL NOTICE/FR EIGHT INVOICE WILL BE OBTAI NED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY THE FUNDS ON COOPER LIGHTING'S BEHALF . MARKS AND NUMBERS: COOPE R

Origin Country

Unloading Port

Quantity

3520

Unit

CTN

Weight

12749.7888

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

MRSU3517436 40/DRY 9'6" SHIPPE R'S SEAL: CN7416846 3476 CART ON GROSS WEIGHT: 5829.25 KGS M EASUREMENT: 61.004 CBM LED SURFACE MOUNT FIXTURE US M ARKS AND NUMBERS: COOPER MRSU4237980 40/DRY 9'6" SHIPPE R'S SEAL: CN7416848 5021 CART ON GROSS WEIGHT: 9296.59 KGS M EASUREMENT: 61.231 CBM LED PANEL LED SURFACE MOUNT FIX TURE US MARKS AND NUMBERS: COOPER MRKU6159694 40/DR Y 9'6" SHIPPER'S SEAL: CN74168 49 4034 CARTON GROSS WEIGHT: 10412.57 KGS MEASUREMENT: 61.1 65 CBM LED SURFACE MOUNT FI XTURE US MARKS AND NUMBERS : COOPER MSKU0914969 40/D RY 9'6" SHIPPER'S SEAL: CN7416 847 4060 CARTON GROSS WEIGHT: 10248.62 KGS MEASUREMENT: 61. 689 CBM LED SURFACE MOUNT F IXTURE US THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIALS. REMARK: STM SHI PMENT,NO HBL. OCEAN FREIGHT COLLECT, PAYER= 3310050558 4 KUEHNE + NAGEL INC, PAY AT UNITED STATES. PLEA SE SEND THE BILLING TO MAERSK.EDOCS-RT@ KUEHNE-NA GEL.COM FOR QUICK PAYMENT. A RATED ARRIVAL NOTICE/ FREIGHT INVOICE WILL BE O BTAINED FOR KUEHNE + NAGEL AT DESTINATION AS 1ST NOTIFY PARTY TO OURLAY TH E FUNDS ON COOPER LIGHTING 'S BEHALF. MARKS AND NUMBERS: COOPER

Origin Country

Unloading Port

Quantity

16591

Unit

CTN

Weight

35787.2256

Importer Name

Shipment No. 8

Date

05/Jun/2024

HS Code

Product Description

FANS NESOI BLOWER DUCTING THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CONTRACT 696124 RATE ITEM PNPRC TINA XU T +86 057487191485 352-2887 352-2887

Origin Country

Unloading Port

Quantity

837

Unit

CTN

Weight

9296

Importer Name

Shipment No. 9

Date

07/Jun/2024

HS Code

Product Description

EC Centrifugal fan INVOICE NO. 20240426005 (H S CODE: 8414.59) 2 CASES = 2 PLYWOOD CASES

Origin Country

Unloading Port

Quantity

2

Unit

CAS

Weight

48

Importer Name

Shipment No. 10

Date

05/Jun/2024

HS Code

Product Description

DRESSING MIRROR,LEISURE CHAIR, SOFA,SOLAR STREET LIGHT I NVOICE NO.: 24DSC0754 T HIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS. -SCM@AOSOM.CA --SCM@AOSO M.CA TIFFANYZHANG@AOSOM.CA ARTHURTSE@AOSOM.CA

Origin Country

Unloading Port

Quantity

310

Unit

CTN

Weight

6244.7112

Importer Name