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Access detailed USA import data to the Port of Malaysia for the HS Code 84439990. Gain valuable insights into the types of commodities the USA imports through Malaysia under HS Code 84439990, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20292 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 17 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
2
Importer Name
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20316 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 24 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
3
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PARTS OF COPIER 2 X 40'HC CONTAINER 92 PALLETS (838 CTNS) INVOICE NO 91711458 & 91711459 SI NO SI-2024-BMMYSF00329 REF NO VI-2024-BMMYSF6773 HS CODE 8443.99.9000 SCAC CODE MQLA HB/L NO MYPKLBRKS268 NAC KONICA MINOLTA @@TEL 212-968-0610 FAX 212-968-0552 THE SAME
Origin Country
Unloading Port
Quantity
838
Unit
CTN
Weight
4520
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SILICONE ELASTOMER SWITCH HS CODE 8443999000
Origin Country
Unloading Port
Quantity
124
Unit
CTN
Weight
574
Importer Name
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20292 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 17 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
2
Importer Name
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20316 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 24 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
3
Importer Name
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20316 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 24 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
3
Importer Name
Date
25/May/2024
HS Code
Product Description
PART FOR PRINTER HS CODE : 844 39990 INVOICE : TE-24.20292 FR EIGHT PAID BY CANON INC AT TO KYO TOTAL : 17 PCS.
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
2
Importer Name