844914 Hs Code: TRAE DATA ANALYSIS
Discover HS Code 844914 and identify key markets, dependable suppliers, and active buyers using Eximpedia’s advanced data analysis. Gain access to global trade data from over 130+ countries with a single subscription, without the hustle and bustle.
844914 – HS Code Overview
Eximpedia analyzes HS Code 844914 export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of HS Codes 844914 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
844914 Buyers, Suppliers & Shipments
HS code 844914 import markets
Gain insights into HS Code 844914 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 844914 | 0.00 | 7 | 100.00 |
| MACHINERY FOR THE MANUFACTURE OR FINISHING OF FELT OR NONWOVENS IN THE PIECE OR IN SHAPES, INCLUDING MACHINERY FOR MAKING FELT HATS; BLOCKS FOR MAKING HATS | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 7 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 1703, SAVANNAH, GA | 0.00 | 4 | 57.14 |
| 1401, NORFOLK, VA | 0.00 | 3 | 42.86 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| LG SOURCING INC | 0.00 | 12678 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| PROXIMA STEEL FORGE PRIVATE LIMITED | 0.00 | 920 |
Discover the Hidden Opportunities in HS Code 844914—access key decision-makers and detailed reports to save time and succeed.
844914 Import Market
Explore HSN Code 844914 with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 844914 | 820140 (HS) 84 CARTONS 491.4 KGM 0.605 MTQ 4 PALLETS 1145 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9151 9152 DT. 20.05.2024 PURCHASE ORDER NUMBER: 260734150 PO NO. 260734150 SHIPPING BILL NO. 1164472 1164476 DT. 25.05.24 PCS 3922 NET WT. 15345.60 GR |  |
|
IN, INDIA | USA | 1149 |
| 844914 | 820140 (HS) 84 CARTONS 491.4 KGM 0.605 MTQ 2 PALLETS 1300 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9232 9233 DT. 14.06.2024 PURCHASE ORDER NUMBER: 261767546 PO NO. 261767546 SHIPPING BILL NO. 1870980 1871016 DT 22.06.2024 PCS 4516 NET WT. 14327.92 G | |
|
IN, INDIA | USA | 1302 |
| 844914 | 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9234 9235 DT. 14.06.2024 PURCHASE ORDER NUMBER: 261767514 PO NO. 261767514 SHIPPING BILL NO. 1872058 1872151 DT 22.06.2024 PCS 4802 NET WT. 15227.24 G | |
|
IN, INDIA | USA | 1211 |
| 844914 | 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9240 9241 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767486 PO NO. 261767486 SHIPPING BILL NO. 1938411 1938437 DT 25.06.2024 PCS 4802 NET WT. 15227.24 G | |
|
IN, INDIA | USA | 1211 |
| 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 | |
|
IN, INDIA | USA | 1211 |
| 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 G | |
|
IN, INDIA | USA | 1211 |
| 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 G | |
|
IN, INDIA | USA | 1211 |
| 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 | |
|
IN, INDIA | USA | 1211 |
| 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 G | |
|
IN, INDIA | USA | 1211 |
| 844914 | 820140 (HS) 84 CARTONS 491.4 KGM 0.604 MTQ 2 PALLETS 1209 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9240 9241 DT. 15.06.2024 PURCHASE ORDER NUMBER: 261767486 PO NO. 261767486 SHIPPING BILL NO. 1938411 1938437 DT 25.06.2024 PCS 4802 NET WT. 15227.24 G | |
|
IN, INDIA | USA | 1211 |
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