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Access live HS Code 847981 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 847981, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
31/May/2024
ELECTRIC WIRE COIL-WINDERS MACHINERY NYKU036 ELECTRIC WIRE COIL-WINDERS MACHINERY AMFU422 ELECTRIC WIRE COIL-WINDERS MACHINERY TRLU601
10
CAS
32281
Importer Name
31/May/2024
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
Importer Name
31/May/2024
SPRING COILER
14
PKG
809
Importer Name
27/May/2024
10 PACKAGES ONLY 06 NOS WOODEN PALLET 04 NOS LOOSE MATERIAL SIZE IN MM SPARES FOR METAL IMPREGNATION PLANT H.S. CODE 8479 8100 END USE H.S. CODE 8479.90.9565 INVOICE NUMBER INV U4 23-24 386 DATE 31.03.2024 SHIPPING BILL NO DATE TOTAL NET WT. 6400.00 KGS TOTAL GR WT. 7250.00 KGS
10
PKG
7250
Importer Name
01/Jun/2024
KTL PAINTING EQUIPMENT DISASSEMBLED/E-COAT LI NE INVOICE: A/13/000293 NET WEIGHT: 14825,00 KGS HS CODE:84798100
6
PKG
14904
Importer Name
02/Jun/2024
EQUIPMENT FOR CASH LINES
32
CAS
149280
Importer Name
01/Jun/2024
FLOORCONVEYER FLOORCONVEYER DOR30/31 HS CODE 8479.81 CO CH HBL BSL0059840
4
PCS
4103
Importer Name
01/Jun/2024
KTL PAINTING EQUIPMENT DISASSEMBLED/E-COAT LI NE INVOICE: A/13/000302 NET WEIGHT: 13729,00 KGS HS CODE:84798100
9
PKG
13848
Importer Name
02/Jun/2024
METAL FINISHING MACHINERY
4
PCS
7480
Importer Name
02/Jun/2024
WASHING, POLISHING AND DRYING SYSTEMS AND SPARE PARTS
5
PCS
2660
Importer Name