HS Code Import Data of United States History Records | United States Imports History Records under HS Code 844914

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844914

820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767484 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767484 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9242 9243 DT. 15.06.2024 PO NO. 261767484 SHIPPING BILL NO. 1938385 1939181 DT 25.06.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT

LG SOURCING INC

PROXIMA STEEL FORGE PVT LTD

2024-08-30

INDIA

UNITED STATES

1,211 CTN

MUNDRA

SAVANNAH, GA

844914

820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PURCHASE ORDER NUMBER: 261767485 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767485 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9278 9279 DT. 01.07.2024 PO NO. 261767485 SHIPPING BILL NO. 2158803 2158801 DT. 03.07.2024 PCS 4802 NET WT. 15227.24 GROSS WEIGHT: 16722.57 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT

LG SOURCING INC

PROXIMA STEEL FORGE PVT LTD

2024-08-26

INDIA

UNITED STATES

1,211 CTN

MUNDRA

SAVANNAH, GA

844914

820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767520 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1112 KGM 0.274 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 975 KGM 1.579 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 124 CARTONS 2527.12 KGM 4.206 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1412 KGM 2.855 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1953 KGM 2.618 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 100 CARTONS 1248 KGM 2.203 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 101 CARTONS 1176.65 KGM 2.225 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 2 CARTONS 1519.4 KGM 0.636 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 2942 KGM 3.15 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 820140 (HS) 200 CARTONS 1366 KGM 5.859 MTQ PURCHASE ORDER NUMBER: 261767520 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9244 9245 DT. 15.06.2024 PO NO. 261767520 SHIPPING BILL NO. 1938082 1940386 DT 25.06.2024 PCS 4802 NET WT. 15312.98 GROSS WEIGHT: 16895.69 IEC: 3092005562 TOTAL PKGS 1211 PK FREIGHT COLLECT

LG SOURCING INC

PROXIMA STEEL FORGE PVT LTD

2024-08-24

INDIA

UNITED STATES

1,211 CTN

MUNDRA

NORFOLK, VA

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Top Import Goods of United States based on your search of 84

According to import data from United States, the top 10 imports into the country in 2022 were Integrated Computers (25.17%), Office Machine Parts (5.41%), Gas Turbines (5.27%), Valves (3.80%), Industrial Printers (3.60%), Air Pumps (3.36%), Refrigerators (3.34%), Air Conditioners (3.12%), Centrifuges (3.01%) and Liquid Pumps (2.87%).

2022 United States Imports

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