Details of HTS Code 392490 US Import Data from Puerto Manzanillo

US Imports Data Shipments searched hts code 392490 from Puerto Manzanillo

US Import Data Shipment

47

Records Found

Exporters / Suppliers

25

Records Found

Importers / Consignee

21

Records Found

Buyers / Notify Party

21

Records Found

Loading Ports

1

Records Found

Discharge Ports

7

Records Found

About 47 results (00 seconds), display 1 out of 10 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

4 units

  • KG 28
  • LB 8
  • K 7
  • L 4

HTS Code 392490 - DISTRIBUIDORA PMSA S A exports to DARIFILL 750 GREEN CREST through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

PLASTIC PACKAGIN & PLASTIC COVERS ENVASES PLASTICOS (3923309900 90) Y TAPAS PLASTICAS (392350900090)
PLASTIC PACKAGIN & PLASTIC COVERS ENVASES PLA...
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Exporter - Shipper :

DISTRIBUIDORA PMSA S A

SAN ANTONIO BUSINESS PARK DEL BEL N HEREDIA PHONE: 506

Importer - Consignee :

DARIFILL 750 GREEN CREST

DRIVE WESTERVI OH 43081 UNITED STATES

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL

Marks and Numbers :

NO MARKS
NO MARKS


Date 04-Dec-2021
Bill of Lading SUDU21CSC006356X
Weight 5,420.00
Units KG
Quantity 573
Quantity Unit PKG
Country PA, PANAMA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 147N
Vessel Name MAERSK GATESHEAD
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 392490 - DISTRIBUIDORA PMSA S A exports to DARIFILL 750 GREEN CREST through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

PLASTIC PACKAGIN & PLASTIC COVERS,ENVASES PLASTICOS (392330990090) Y TAPAS PLASTICAS (392350900090)
PLASTIC PACKAGIN & PLASTIC COVERS,ENVASES PLAS...
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Exporter - Shipper :

DISTRIBUIDORA PMSA S A

SAN ANTONIO BUSINESS PARK BEL N HEREDIA PHONE: 506

Importer - Consignee :

DARIFILL 750 GREEN CREST

DRIVE WESTERVI OH 43081 UNITED STATES

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS


Date 04-Dec-2021
Bill of Lading SUDU21CSC006639X
Weight 14,885.00
Units KG
Quantity 1573
Quantity Unit PKG
Country PA, PANAMA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 147N
Vessel Name MAERSK GATESHEAD
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 392490 - DOMINICAN GARDEN PRODUCTS exports to AT HOME PROCUREMENT INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

1526 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00
864 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00
1184 PCS PLASTIC FLOWERS POTS HS CODE: 3924...
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Exporter - Shipper :

DOMINICAN GARDEN PRODUCTS

ZONA FRANCA SAN PEDRO DE MACOR REP BLICA DOMINICANA

Importer - Consignee :

AT HOME PROCUREMENT INC

STORE 920 6 LOGISTICS DRIVE CARLISLE PA 17013

Buyer - Notify Party :

N/A

Marks and Numbers :

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


Date 02-Dec-2021
Bill of Lading SUDU21517AWQQRTD
Weight 20,036.00
Units KG
Quantity 2872
Quantity Unit CTN
Country DO, DOMINICAN REPUBLIC
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147N
Vessel Name MAERSK GATESHEAD
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 392490 - DOMINICAN GARDEN PRODUCTS exports to AT HOME PROCUREMENT INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

1943 PCS PLASTIC FLOWERS POTS HS CODE: 3924.90.00
912 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

STORE 920 6 LOGISTICS DRIVE CARLISLE PA 17013

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS


Date 12-Nov-2021
Bill of Lading SUDU21517AW53FK8
Weight 5,871.00
Units KG
Quantity 719
Quantity Unit CTN
Country DO, DOMINICAN REPUBLIC
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 144N
Vessel Name MAERSK GATESHEAD
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 392490 - INDUSTRIAS SANCHIA S A DE C V exports to J PICA Y CIA INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

PLASTIC TABLE RATTAN ONE SEATER SOFA CUSHION

Exporter - Shipper :

INDUSTRIAS SANCHIA S A DE C V

CLLE LAS GARDENIAS LOTE 32 NI O SAN JUAN OPICO LA LIBERT

Importer - Consignee :

J PICA Y CIA INC

URB INDUSTRIAL MARIO JULIA SA JUAN PR

Buyer - Notify Party :

J PICA Y CIA INC

Marks and Numbers :

INVOICE: 0951


Date 05-Nov-2021
Bill of Lading SUDU21SVC001284X
Weight 5,184.00
Units KG
Quantity 900
Quantity Unit PKG
Country GT, GUATEMALA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 144E
Vessel Name PERITO MORENO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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