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Access live HS Code 84439920 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 84439920, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
03/Jun/2024
1 PACKAGES IN TOTAL (14400 PC S ON 90 CARTONS ON 1 PALLETS) INK CARTRIDGE HS CODE: 8443 995011 DN: CL8043116829 SHI PID: CL8043116829 PO: 3300083 547 PN: L0S56-30001 SHIP REF : MAEU238460038 HPI 2 PACKAGES IN TOTAL (26880 PC S ON 168 CARTONS ON 2 PALLETS ) INK CARTRIDGE HS CODE: 844 3992010 DN: CL8043116876 SH IPID: CL8043116876 PO: 330008 3646 PN: CN051-65001 SHIP RE F: MAEU238460038 HPI 3 PACKAGES IN TOTAL (16200 PC S ON 270 CARTONS ON 3 PALLETS 3992010 DN: CL8043116863 SH IPID: CL8043116863 PO: 330008 3641 PN: 3JA89-30001 SHIP RE 2 PACKAGES IN TOTAL (21120 PC S ON 132 CARTONS ON 2 PALLETS 3992010 DN: CL8043116886 SH IPID: CL8043116886 PO: 330008 3645 PN: CN050-65001 SHIP RE 2 PACKAGES IN TOTAL (17280 PC S ON 180 CARTONS ON 2 PALLETS 3995011 DN: CN8043120726 SH IPID: CN8043120726 PO: 330008 3277 PN: N9J89-30001 SHIP RE 4 PACKAGES IN TOTAL (34560 PC S ON 360 CARTONS ON 4 PALLETS 3995011 DN: CN8043120724 SH IPID: CN8043120724 PO: 330008 3281 PN: N9J89-30001 SHIP RE 1 PACKAGES IN TOTAL (8640 PCS ON 90 CARTONS ON 1 PALLETS) INK CARTRIDGE HS CODE: 84439 95011 DN: CN8043120715 SHIP ID: CN8043120715 PO: 33000805 67 PN: N9J90-30001 SHIP REF: MAEU238460038 HPI 3 PACKAGES IN TOTAL (25920 PC 3995011 DN: CN8043120736 SH IPID: CN8043120736 PO: 330008 3262 PN: C2P05-30001 SHIP RE F: MAEU238460038 HPI REMARK 2 PACKAGES IN TOTAL (10800 PC 3995011 DN: CL8043116847 SH IPID: CL8043116847 PO: 330008 3578 PN: F6U23-30001 SHIP RE S: BY HPMM / HPSG FREIGHT PRE PAID PAYABLE BY HPSG --COMPA NY CODE: 94-108143600 COMPAN Y PHONE NO.: 1-6508571501 CO MPANY CONTACT PERSON: CONTACT NO.: 52 33 1492 8404
20
PKG
11017.944
Importer Name
03/Jun/2024
INK CARTRIDGE, 2X40HC CONTAINER(S) 1629 CARTONS ON 37 PALLETS INK BOTTLE, INK BLENDING, PART FOR INK CARTRIDGE, VALVE ASSY INVOICE NO. SPI-0054310, SPI-0054311, SPI-0054312, SPI-0054313, SPI-0054314 HS CODE 8443.99.20
1629
PCS
14307
Importer Name
03/Jun/2024
1 PACKAGES IN TOTAL (14400 PC S ON 90 CARTONS ON 1 PALLETS) INK CARTRIDGE HS CODE: 8443 992010 DN: FX8043000440 SHI PID: FX8043000440 PO: 3300083 967 PN: 3HZ97-30001 SHIP REF : MAEU237996338 HPI 2 PACKAGES IN TOTAL (28800 PC S ON 180 CARTONS ON 2 PALLETS ) INK CARTRIDGE HS CODE: 844 3992010 DN: FX8043000197 SH IPID: FX8043000197 PO: 330008 3600 PN: 3HZ97-30001 SHIP RE F: MAEU237996338 HPI 3992010 DN: FX8043000664 SH IPID: FX8043000664 PO: 330008 3604 PN: 3HZ98-30001 SHIP RE 3992010 DN: FX8043000716 SH IPID: FX8043000716 PO: 330008 3969 PN: 3HZ98-30001 SHIP RE F: MAEU237996338 HPI REMARK S: HPSG -- COMPANY CODE: 94- 108143600 COMPANY PHONE NO.: 1-6508571501 COMPANY CONTAC T PERSON: RODRIGO CAMARENA C ONTACT NO.: 52 33 1492 8404
7
PKG
4565.0304
Importer Name
04/Jun/2024
INK CARTRIDGE (1604 UNITS ON 16 PACKAGES) SHIP REF UNQLSSIN2327890 HPI HTS 8443992010 , 8443992510 DN SA8043040729 SHIPID SA8043040729 PO 7012026483 PN 1XB11A (180 PCS ON 1 PACKAGES) DN SA8043040743 SHIPID SA8043040743 PO 7012026516 PN 4UV26A (60 PCS ON 1 PACKAGES) DN SA8043040753 SHIPID SA8043040753 PO 7012026537 PN 4UV75A (240 PCS ON 1 PACKAGES) DN SA8043040764 SHIPID SA8043040764 PO 7012026608 PN F9K41A (108 PCS ON 1 PACKAGES) DN SA8043040782 SHIPID SA8043040782 PO 7011776654 PN G0Y72A (53 PCS ON 1 PACKAGES) DN SA8043040794 SHIPID SA8043040794 PO 7011776655 PN G0Y73A (34 PCS ON 1 PACKAGES) DN SA8043040808 SHIPID SA8043040808 PO 7011776600 PN 4UV84A (90 PCS ON 1 PACKAGES) DN SA8043040819 SHIPID SA8043040819 PO 7011776608 PN 4UV87A (360 PCS ON 2 PACKAGES)XX
16
PCS
6096
Importer Name
04/Jun/2024
INK CARTRIDGE (968 UNITS ON 16 PACKAGES) SHIP REF UNQLSSIN2327891 HPI HTS 84439920 DN SA8043041130 SHIPID SA8043041130 PN G0Z14A PO 7011776712 (20 PCS ON 1 PACKAGES) DN SA8043041153 SHIPID SA8043041153 PN G0Z05A PO 7011776690 (30 PCS ON 1 PACKAGES) DN SA8043041173 SHIPID SA8043041173 PN G0Z12A PO 7011776710 (100 PCS ON 1 PACKAGES) DN SA8043041207 SHIPID SA8043041207 PN G0Z17A PO 7011776723 (218 PCS ON 3 PACKAGES) DN SA8043041233 SHIPID SA8043041233 PN G0Z49A PO 7011776844 DN SA8043041256 SHIPID SA8043041256 PN G0Z32A PO 7011776802 (80 PCS ON 1 PACKAGES) DN SA8043041278 SHIPID SA8043041278 PN G0Z29A PO 7011776782 DN SA8043041308 SHIPID SA8043041308 PN G0Z28A PO 7011776779 (40 PCS ON 1 PACKAGES) DN SA8043041335 SHIPID SA8043041335 PN G0Z31A PO 7011776799 DN SA8043041371 SHIPID SA8043041371 PN G0Z33A PO 7011776811 (60 PCS ON 1 PACKAGES)XX
16
PCS
5822
Importer Name
04/Jun/2024
FREIGHT COLLECT NAC XEROX CORPORATION S/C 23- 025TPC- 7 OPTION FOR PRINTER HS CODE: 8443 9990 , SCAC C ODE: PUSJ ACI CODE: 8293 HB L# S2400424571 / S2 400424579/ S2400424580/ S2400424581 025TPC- 7 SUPPLIES FOR COPIER(CRU ) HS COD E: 84439990 , 84439920 SCAC CODE: PUSJ ACI CODE: 8293 HBL# S 2400424571 / S240042457 9 / S2400424580/ S24004245 81 025TPC- 7 OPTION FOR PRINTER HS C ODE: 84439 990 , SCAC COD E: PUSJ ACI CODE: 8293 HBL # S2400424571 / S240 0424579/ S2400424580/ S2 400424581
2377
CTN
9411
Importer Name
06/Jun/2024
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
Importer Name
06/Jun/2024
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
Importer Name
06/Jun/2024
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
Importer Name
06/Jun/2024
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
Importer Name