Get live and verified US wood import data at port new-york-newark-area-newark-new-jersey under HS Code 847490. Explore US wood importers, volume, and value of wood products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey wood trade under HS Code 847490.
Date
06/Jun/2024
HS Code
Product Description
1 X 20'GP CONTAINER CONTAINING 15 UNITS PACKE D INTO 15 WOODEN CRATES OF SLURRY PUMP SPARES NETT: 13660KGHARMONIZED CODE: 847490
Origin Country
Unloading Port
Quantity
15
Unit
CRT
Weight
15880
Importer Name
Date
15/May/2024
HS Code
Product Description
01 PLYWOOD BOX
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
219
Importer Name
Date
06/Jun/2024
HS Code
Product Description
SHIPPER, LOAD AND COUNTSAID TO CONTAINING: 1 WOOD BOX1005992772H2549715 FILTER PLATE PF FI LTER, MIDDLE PLATEPF FILTER, MIDDLE PLATE PP/ 1.4571COMMODITY CODE 8474.90COUNTRY OF ORIGIN : FI 3.000 EAPO: 4800259131 PA: 84749090NET W EIGHT: 234,00GROSS WEIGHT: 460,00
Origin Country
Unloading Port
Quantity
1
Unit
BOX
Weight
460
Importer Name
Date
15/May/2024
HS Code
Product Description
01 PLYWOOD BOX
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
219
Importer Name
Date
27/May/2024
HS Code
Product Description
05 PACKAGES 02 NOS WOODEN BOXES AND 03 NOS PALLET GENERIC STEEL CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. NO. 8474.90.00 BRS-6022616 TOP RING-6004904 TOP RING-6001688 INVOICE NO.- IN2402000002 DT 03-04-2024 SB NO 8887236 DT. 04-04-2024 NET. WT. 16720.400KGS MAIL ID.MEETA.MOR@MAGOTTEAUX.COM FREIGHT COLLECT MADE IN INDIA MAG INC SO 5-62951
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
17421
Importer Name
Date
02/May/2024
HS Code
Product Description
10 PACKAGES 04 NOS PALLET GENERIC STEEL AND 06 NOS WOODEN PALLETS CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. NO. 8474.90.00 HOLLOW BALL-6001922 TOP RING-6001688 TABLE SEGMENT-6001602 INVOICE NO.- IN1020000344 DT 16-03-2024 SB NO 8390931 DT. 16-03-2024 NET. WT. 18733.200KGS FREIGHT COLLECT MAIL ID.MEETA.MOR@MAGOTTEAUX.COM
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
19865
Importer Name
Date
30/May/2024
HS Code
Product Description
06 PACKAGES 04 NOS PALLET GENERIC STEEL AND 02 NOS WOODEN BOXES CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. NO. 8474.90.00 HOLLOW BALL-6001922 BRS-6005673-6005674 BRS-6022616 TOP RING-6001688 TOP RING-6004904 INVOICE NO.- IN1020000358 DT 29-03-2024 SB NO 8745508 DT. 29-03-2024 NET. WT. 17824.110KGS MAIL ID.MEETA.MOR@MAGOTTEAUX.COM FREIGHT
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
18812
Importer Name
Date
06/Jun/2024
HS Code
Product Description
TOTAL 05 PACKAGES 05 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6021245 AS PER MAGOTTEAUX SO 5-63350 WILLIAM CRUSHER INVOICE NO. IN2402000003 DATE- 08-04-2024 SB NO 9041190 DT.10.04.2024 MAIL ID.MEETA.MOR@MAGOTTEAUX.COM NET. WT. KGS 2359.200 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
2584
Importer Name
Date
06/Jun/2024
HS Code
Product Description
TOTAL 03 PACKAGES 03 NOS WOODEN BOX CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. CODE 8474.90.00 ROLLER -6021842 AS PER MAGOTTEAUX SO 5-62633 CENTRAL MACHINE FABRICATION INVOICE NO. IN2402000005 DATE- 10-04-2024 S.BILL NO 9076514 DT.12.04.2024 FREIGHT COLLECT NET. WT. KGS 1329.000 MAIL ID.MEETA.MOR@MAGOTTEAUX.COM
Origin Country
Unloading Port
Quantity
3
Unit
PKG
Weight
1512
Importer Name
Date
30/May/2024
HS Code
Product Description
06 PACKAGES 04 NOS PALLET GENERIC STEEL AND 02 NOS WOODEN BOXES CONTAINING MACHINERY PARTS FOR CRUSHING, GRINDING MADE OF ALLOY STEEL CASTING H.S. NO. 8474.90.00 HOLLOW BALL-6001922 BRS-6005673-6005674 BRS-6022616 TOP RING-6001688 TOP RING-6004904 INVOICE NO.- IN1020000358 DT 29-03-2024 SB NO 8745508 DT. 29-03-2024 NET. WT. 17824.110KGS MAIL ID.MEETA.MOR@MAGOTTEAUX.COM FREIGHT
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
18812
Importer Name