Details of HTS Code 392490 US Import Data Import by At Home Procurement Inc

US Imports Data Shipments searched hts code 392490 Import by At Home Procurement Inc

US Import Data Shipment

65

Records Found

Exporters / Suppliers

17

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

12

Records Found

Discharge Ports

6

Records Found

About 65 results (00 seconds), display 1 out of 13 Pages.

HTS Code 392490 - DIOR INTERNATIONAL LTD exports to AT HOME PROCUREMENT INC through the port of 57069, XIAMEN

Item/Product Description :

FURNITURE (TABLE)
FURNITURE (TABLE)
FURNITURE (TABLE)

Exporter - Shipper :

DIOR INTERNATIONAL LTD

6/F 6-7 WAH WAI CENTER38-40 AU PUI WAN STREET FOTAN HONG KONG HK

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY PLANO 7507 4 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS


Date 27-Dec-2021
Bill of Lading TOPOFUZLAXLA4118
Weight 7,849.00
Units KG
Quantity 464
Quantity Unit CTN
Country PT, PORTUGAL
Port of Loading 57069, XIAMEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 036E
Vessel Name OOCL KOREA
Carrier Code TOPO, TOR PETROLEUM CORP

HTS Code 392490 - VIETNAM HUAYI FURNITURE CO LTD exports to AT HOME PROCUREMENT INC through the port of 55200, PORT REDON

Item/Product Description :

FURNITURE AS BAR TABLE SET PO265846,CPO1935 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. COMPLIANT WITH EPA 40 CFR

Exporter - Shipper :

VIETNAM HUAYI FURNITURE CO LTD

6-12 B4 D5 ROAD KSB INDUSTRIAL P NORTH TAN UYEN COUNTY

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 E PLANO PKWY

Buyer - Notify Party :

AT HOME PROCUREMENT INC

Marks and Numbers :

828,SO120945 6 VGM3700KGS+14500KGS=18200KGS PO ITEM DESC N.W/KGS G.W/KGS MADE IN VIE TNAM


Date 24-Dec-2021
Bill of Lading MCLMVSNYC2111051
Weight 14,500.00
Units K
Quantity 500
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55200, PORT REDON
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 092E
Vessel Name HYUNDAI FORCE
Carrier Code MCLM, MCCLINTOCK EXPRESS INC

HTS Code 392490 - KENTEX ASIA LIMITED exports to AT HOME PROCUREMENT INC through the port of 57078, YANTIAN

Item/Product Description :

PLANTER PO1942606 & 1947064 HS CODE39249056 ATERIAL (SWPM)
PLANTER PO1942606 & 1947064 HS CODE39249056 ATERIAL (SWPM)
PLANTER PO1942606 & 1947...
Read More..

Exporter - Shipper :

KENTEX ASIA LIMITED

ROOM 102 1/F TAK FUNG BUILDING 79-81 CONNAUGHT ROAD WEST HONG KONG

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 E PLANO PKWY PLANO TX 75074-8124

Buyer - Notify Party :

AT HOME PROCUREMENT INC

Marks and Numbers :

50 SHIPMENT CONTAINS NO SOLID WOOD PACKING M DO NOT CUT WITH SHARP OBJECT FRAGILE
50 SHIPMENT CONTAINS NO SOLID WOOD PACKING M DO NOT CUT WITH SHA...
Read More..


Date 24-Dec-2021
Bill of Lading MCLMSZLGB2111161
Weight 45,117.00
Units K
Quantity 9008
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 047E
Vessel Name COSCO SPAIN
Carrier Code MCLM, MCCLINTOCK EXPRESS INC

HTS Code 392490 - DOMINICAN GARDEN PRODUCTS exports to AT HOME PROCUREMENT INC through the port of 22518, CRISTOBAL

Item/Product Description :

1489 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00
864 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00
1085 PCS PLASTIC FLOWERS POTS HS CODE: 3924...
Read More..

Exporter - Shipper :

DOMINICAN GARDEN PRODUCTS

ZONA FRANCA SAN PEDRO DE MACOR REP BLICA DOMINICANA

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY PLANO TX 75074

Buyer - Notify Party :

AT HOME PROCUREMENT INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


Date 19-Dec-2021
Bill of Lading SUDU21517AWZSLBX
Weight 20,587.00
Units KG
Quantity 2809
Quantity Unit CTN
Country DO, DOMINICAN REPUBLIC
Port of Loading 22518, CRISTOBAL
Port of Discharge 5301, HOUSTON, TX
Voyage No. 146N
Vessel Name MAERSK YANGTZE
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 392490 - DOMINICAN GARDEN PRODUCTS exports to AT HOME PROCUREMENT INC through the port of 22518, CRISTOBAL

Item/Product Description :

2343 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00

Exporter - Shipper :

DOMINICAN GARDEN PRODUCTS

ZONA FRANCA SAN PEDRO DE MACOR REP BLICA DOMINICANA

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY PLANO TX 75074

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 15-Dec-2021
Bill of Lading SUDU21045AWQQPRG
Weight 4,904.00
Units KG
Quantity 709
Quantity Unit CTN
Country DO, DOMINICAN REPUBLIC
Port of Loading 22518, CRISTOBAL
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145N
Vessel Name MSC NOA
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....