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Get live and verified US wood import data from singapore under HS Code 85. Explore US wood importers, volume, and value of wood products imported by the US from singapore. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–singapore wood trade under HS Code 85.
Date
03/Jun/2024
HS Code
Product Description
VACUUM CLEANER HS CODE 85081 1 MODEL 3313 PO#GLB008799 THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIA LS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O R YDER 1200 BATTERY BROOKE PKW Y RICHMOND, VA 23237 ATTN: BRANDON SZILAGYI EMAIL: BIS SELLRICHMOND@RYDER.COM TEL: +1(909)496-1669 (EIN# 38-346 466500) (-)PHUOC VILLAGE, NH ON TRACH DISTRICT, DONG NAI 76 250 VIETNAM --TEL: +1(616)79 1-7757 (EIN# 38-346466500) ---EMAIL: ROM_AIR_OCEAN@FEDEX .COM TEL: +1 (844) 748-0090 (EIN# 16- 0807223)
Origin Country
Unloading Port
Quantity
5605
Unit
CTN
Weight
33462.072
Importer Name
Date
03/Jun/2024
HS Code
Product Description
VACUUM CLEANER HS CODE 85081 1 MODEL 3536 PO#GLB008879 THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIA LS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O R YDER 1200 BATTERY BROOKE PKW Y RICHMOND, VA 23237 ATTN: BRANDON SZILAGYI EMAIL: BIS SELLRICHMOND@RYDER.COM TEL: +1(909)496-1669 (EIN# 38-346 466500) (-)PHUOC VILLAGE, NH ON TRACH DISTRICT, DONG NAI 76 250 VIETNAM --TEL: +1(616)79 1-7757 (EIN# 38-346466500) ---EMAIL: ROM_AIR_OCEAN@FEDEX .COM TEL: +1 (844) 748-0090 (EIN# 16- 0807223)
Origin Country
Unloading Port
Quantity
902
Unit
CTN
Weight
6855.2568
Importer Name
Date
03/Jun/2024
HS Code
Product Description
VACUUM CLEANER HS CODE 85081 1 MODEL 3332 PO#GLB008789 THIS SHIPMENT CONTAINS NO RE GULATED WOOD PACKING MATERIA LS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O R YDER 1200 BATTERY BROOKE PKW Y RICHMOND, VA 23237 ATTN: BRANDON SZILAGYI EMAIL: BIS SELLRICHMOND@RYDER.COM TEL: +1(909)496-1669 (EIN# 38-346 466500) --TEL: +1(616)791-77 57 (EIN# 38-346466500) (-) PHUOC VILLAGE, NHON TRACH DIST RICT, DONG NAI 76250 VIETNAM ---EMAIL: ROM_AIR_OCEAN@FEDEX .COM TEL: +1 (844) 748-0090 (EIN# 16- 0807223)
Origin Country
Unloading Port
Quantity
5020
Unit
CTN
Weight
33232.5504
Importer Name
Date
09/Jun/2024
HS Code
Product Description
DOK 131357 20240424 IDJKT 040300 PEB 981100 (HS) 2 X 40 HC FCL : 720 CARTONS = 720 PCS VACUUM CLEANER 720 PCS VACUUM CLEANER MODEL : 3838 CLEANVIEW SWIVEL REWIND DISPLAY MODEL 2ND NOTIFY:FEDEX TRADE NETWORKS TRANSPORT C/O MAERSK 20200 IRA MORGAN DR ELWOOD, IL 60421 A MARI NAWOSKI PO NO.: GLB008902 PRICE IN USD 33.82/PC FINAL DESTINATION : ELWOOD, USA H.S CODE : 8508.11.00 FOB JAKARTA INDONESIA FREIGHT COLLECT PEB: 131357 PEB DATE: 24-04-2024 NPWP: 93.532.841.9-436.000 KPPBC: 040300 ERLAN EXIM SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 EMAIL: OCEANINBOUND BISSELL.COM TEL: +1(616)791-7757 EMAIL : ROM`AIR`OCEAN FEDEX.COM TEL : +1 (844) 748-0090 TEL : +1(815)423-1319 EMAIL : MARI.NAWOSKI1 MAERSK.COM
Origin Country
Unloading Port
Quantity
720
Unit
CTN
Weight
14309
Importer Name
Date
09/Jun/2024
HS Code
Product Description
DOK 131355 20240424 IDJKT 040300 PEB FREIGHT COLLECT 981100 (HS) 1 X 40 HC FCL : 360 CARTONS = 360 PCS VACUUM CLEANER 360 PCS VACUUM CLEANER MODEL : 3834 CLEANVIEW SWIVEL PET PO NO.: GLB008899 PRICE IN FINAL DESTINATION : ELWOOD, USA H.S CODE : 8508.11.00 FOB JAKARTA INDONESIA PEB: 131355 PEB DATE: 24-04-2024 NPWP: 93.532.841.9-436.000 KPPBC: 040300 ERLAN EXIM SELARASDONLIM.COM TAX ID : 93.532.841.9-436.000 EMAIL: OCEANINBOUND BISSELL.COM TEL: +1(616)791-7757 EMAIL : ROM`AIR`OCEAN FEDEX.COM TEL : +1 (844) 748-0090 TEL : +1(815)423-1319 EMAIL : MARI.NAWOSKI1 MAERSK.COM 2ND NOTIFY:BISSELL HOMECARE INC C/O MAERSK 20 IRA MORGAN DR ELWOOD, IL 60421 ATTN : MARI NA
Origin Country
Unloading Port
Quantity
360
Unit
CTN
Weight
7154
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SAID TO CONTAIN=- 39 (THIRTY NINE PACKAGES ON LY) CONTAINING= INSULATED WIRES/CABLES/ ELEC TRIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0- 2/0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V U L 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/ 0-1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250 -2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4 C XLP SECONDARY URD INVOICE NO.1132340650 D T.16.03.2024 INVOICE NO.1132340651 DT.16.03. 2024 INVOICE NO.1132340652 DT.16.03.2024 INV OICE NO.1132340653 DT.16.03.2024 S.BILL NO.8 385778 DT.16.03.2024 S.BILL NO.8385776 DT.1 6.03.2024 S.BILL NO.8385775 DT. 16.03.2024 S .BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYE R'S ORDER NO. & DATE= PO2956-GA DATE=18TH JA N-2024 BUYER'S ORDER NO. & DATE= PO2950-GA D ATE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= PO2968-GA DATE=26TH JAN-2024 IEC NO.059406771 5 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51 033277 RANGPURI,NEW DELHI-110037. TEL=91-11 -45618800-830, FAX=91-11-25893720
Origin Country
Unloading Port
Quantity
39
Unit
PKG
Weight
17226
Importer Name
Date
04/Jun/2024
HS Code
Product Description
49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 GHAZIABAD,UTTAR PRADESH-2 01010 A/C= PARAMOUNT COMMUNICATIONS LTD
Origin Country
Unloading Port
Quantity
49
Unit
PKG
Weight
16838
Importer Name
Date
04/Jun/2024
HS Code
Product Description
SAID TO CONTAIN=- 39(THIRTY NINE PACKAGES ONL Y) CONTAINING= INSULATED WIRES/CABLES/ ELECT RIC CONDUCTORS HSN=85444999 SER4/0- 4/0-4/0-2 /0/500 3C 4/0AWG + 1C 2/0 AWG SER AL 600V UL 854 GRAY SWEETBRIAR SWEETBRIAR - 4/0-2+2/0 -1 XLP SECONDARY URD COSTENA= COSTENA - 1/0 XLP QUAD PLEX SERVICE DROP PRATT=PRATT - 250- 2+3/0-1 XLP SECONDARY URD TULSA=TULSA - 4 4C XLP SECONDARY URD INVOICE NO.1132340650 DT .16.03.2024 INVOICE NO.1132340651 DT.16.03.2 024 INVOICE NO.1132340652 DT.16.03.2024 INVO ICE NO.1132340653 DT.16.03.2024 S.BILL NO.83 85778 DT.16.03.2024 S.BILL NO.8385776 DT.16 .03.2024 S.BILL NO.8385775 DT. 16.03.2024 S. BILL NO.8385784 DT.16.03.2024 BUYER'S ORDER NO. & DATE= PO2937 GA DATE=21-DEC-2023 BUYER 'S ORDER NO. & DATE= PO2956-GA DATE=18TH JAN -2024 BUYER'S ORDER NO. & DATE= PO2950-GA DA TE=11TH JAN-2024 BUYER'S ORDER NO. & DATE= P O2968-GA DATE=26TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT510 33277 GHAZIABAD, UTTAR PRADESH-201010 TEL= +91 120 4347980/4327980 A/C=PARAMOUNT COMMUN ICATIONS LTD ATTN=JODY CHICK
Origin Country
Unloading Port
Quantity
39
Unit
PKG
Weight
17226
Importer Name
Date
04/Jun/2024
HS Code
Product Description
49 (FORTY NINE PACKAGES ONLY) CONTAINING= INS ULATED WIRES/CABLES/ ELECTRIC CONDUCTORS HSN= 85444999 URDAL4/003=#4/0-4/0-2/0 AL "SWEETBRI AR" URDAL2/004=#2/0-2/0-2/0-1 "SYRACUSE" URDA L1/004=#1/0-1/0-1/0-2 AL "NOTRE DAME URDAL1/0 04= #1/0-1/0-1/0-2 AL "NOTRE DAME URDAL02MOBI LE= MOBILE HOME FEEDER 2-2-4-6 XHHWAL400=400 XHHW ALUMINUM BLACK XHHWAL400= 400 XHHW ALUMI NUM BLACK INVOICE NO.1132340662 DT.21.03.2024 S.BILL NO.8518731 DT.21.03.2024 BUYERS ORDER NO. & DATE= 11412-I-R DATE=15TH JAN-2024 IEC NO.0594067715 WOOD PACKAGING MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. CUSTOM SEAL NO=BOLT51033282 RANGPURI,NEW DELHI-11003 7 TEL=91-11-45618800-830, FAX=91-11-25893720
Origin Country
Unloading Port
Quantity
49
Unit
PKG
Weight
16838
Importer Name
Date
03/Jun/2024
HS Code
Product Description
PO# 8BMTTETS JUMP STARTER HS CODE: 8504.40.9550 FREIGHT C OLLECT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
Origin Country
Unloading Port
Quantity
1046
Unit
CTN
Weight
8995.3416
Importer Name