Usa Trade Statistics of Ac Di Sol Imports under HTS Code 732391
Lookup latest 2020 detailed Usa trade statistics of ac di sol imports under HTS Code 732391
4 Shipments Records (Demo)
732391 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 17/Jan/2020 | 732391 | Wooden-kd furniture po#p0btn2 8 medium tv stand lg tv stan d w/fireplace option rectangu lar cocktail table square end table rect lift top cocktail table the shipment contains no solid wood packing material s service contract # :2948092 01 | Viet Nam | Long Beach | 483 | CTN | 16,545.97 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 07/Jan/2020 | 732391 | "33 cartons yllwindgo elbwslv gztop w sb_dt 02-dec-19 s_bil l 8672178 inv_no 5591 po no. 1000792026 -- indiatod om intnat saranpex cr texti p oornima dessmith awkstee2 133 cartons yllwindgo elbwslv gztop w sb_dt 02-dec-19 s_bi ll 8672148 inv_no 5590 po no . 1000792025 40 cartons kitchenware and ot her household articles po.no . : 20-008383 total cartons: 40 total qty: 240 pcs inv n o: awk/272/2019-20 dt 20.11.2 019 s.b no/dt.: 8779395 dt 0 6.12.2019 total gross wt. 54 cartons kitchenware and ot her household articles po.no . : 25-023696 total cartons: 54 total qty: 324 pcs inv n o: awk/273/2019-20 dt 20.11.2 019 s.b no/dt.: 8779395 dt 0 6.12.2019 4 cartons kitchenware and oth er household articles po.no. : 20-008381 total cartons: 4 total qty: 24 pcs inv no: awk/274/2019-20 dt 20.11.2019 s.b no/dt.: 8779395 dt 06.1 2.2019 40 cartons solid border bath rug - hts code 5702.49.1080 po.no.:2500187297 total carto ns:120 total qty: 520 pcs i nv no:073/19-20 dt: 25.11.201 9 s.b no/dt.:8659881 dt: 02. 12.2019 1 cartons 1 cartons 25 cartons handicrafts of gla ss artwares & imported led li ght po no :- 2500145962 inv no :- 3898/19/176 date :- 16 /11/2019 total pkg :- 176 ctn s total qty :- 1380 pcs tota l net weight :- 799.980 kgs 66 cartons iron, steel, acacia wood, alu, silicone artware in voice no.dsi/070/2019-20 dt.2 8.11.2019 hs code: 73239190 sb_dt 05-dec-19 s_bill 875647 2 inv_no 070 po no. 25004867 16 66 cartons 68 cartons 5 66 cartons iron, acacia wood, a lu, silicone artware invoice no.dsi/071/2019-20 dt.28.11.2 019 hs code: 73239190 sb_dt 05-dec-19 s_bill 8757145 inv _no 071 po no. 2500486734 66 cartons 68 cartons 33 cart 147 cartons 100% cotton made ups po # 2500199062 dt.13.11. 2019 invoice # 9022/ph/hs/19 dt.13.11.2019 item: table c over/napkin total qty : 600 p cs & 300 sets hs code sb no. & date freight collect i 147 cartons 100% cotton made ups po # 2500199065 dt.13.11. 2019 invoice # 9023/ph/hs/19 dt.13.11.2019 item: table c over/napkin total qty : 600 p cs & 300 sets hs code sb no. & date freight collect i 5 cartons textiles made-ups 1 00% cotton woven cushion fill ing 100% polyester staple fib er net wts:137.60 kgs. invo ice no. fex00273 dt. 12/11/20 19 po# 20-00763291, 25-0077293 3 iec :0506087689 total qtys 298.900 total cbm 2.008 total no of ctns 98 total no pcs 588 40 cartons 1 cartons 1 car tons 34 cartons 1 cartons 1 cartons total groos weight:- 1239.980 kgs iec no :- 2994001853 s .bill no :-8717527 date :- 0 4/12/2019 h.s code:- 702000 90 6 cartons 6 cartons 6 ca rtons 25 cartons 25 cartons 25 cartons 25 cartons 33 c artons 0 cartons 50 cartons 50 cart ons ons 34 cartons 33 cartons nv_no 9022 sb_dt 05-dec-19 s _bill 8740521 po no. 25001990 62 1 cartons 1 cartons 1 c artons nv_no 9022 sb_dt 05-dec-19 s _bill 8740521 po no. 25001990 65 1 cartons 1 cartons 1 c artons : 160 pcs total ctns:26 exp orter refno, :crtpi/004771/20 19 hs code 94049099 notify 1 : winners merchants interna tional; 6715, airport road, mississauga, onl4v, iys, cana da, v" | Romania | New York/newark Area Newark | 1,536 | CTN | 8,523.60 | 169,119 | ***** | |
| 01/Jan/2020 | 732391 | "shipper s load, count & seal (1799ctns) cy / cy copy non-negotiable b/l release procedures 1799(ct) pots and pan hearth & hand with m po#0324-5071483 hs code:732391 thc/doc fee collect s/c#1924004 the shipment doesn t contain any solid wood material freight collect sea way bill of lading 11981.34(kgm) 54.623(mtq) no wood packaging material freight collect " | China | Tacoma | 1,799 | CTN | 11,981 | **** | ***** | |
| 01/Jan/2020 | 732391 | "shipper s load, count & seal (4729ctns) cy / cy copy non-negotiable b/l release procedures 4729(ct) pots and pan hearth & hand with m po#0324-5071483 hs code:732391 thc/doc fee collect s/c#1924004 the shipment doesn t contain any solid wood material freight collect sea way bill of lading 32518.72(kgm) 130.215(mtq) no wood packaging material freight collect shipper s load, count & seal (4729ctns) cy / cy copy non-negotiable b/l release procedures 4729(ct) pots and pan hearth & hand with m po#0324-5071483 hs code:732391 thc/doc fee collect s/c#1924004 the shipment doesn t contain any solid wood material freight collect sea way bill of lading 32518.72(kgm) 130.215(mtq) no wood packaging material freight collect " | China | Tacoma | 4,729 | CTN | 32,519 | **** | ***** |
