Details of HTS Code 970190 US Import Data Import by At Home Procurement Inc in New York Ny

US Imports Data Shipments searched hts code 970190 Import by At Home Procurement Inc in New York Ny

Shipments in Year - 2021

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Details of HTS Code 970190 US Import Data Import by At Home Procurement Inc in New York Ny
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Nov-2021	970190	2,292.00	573 / CTN	IN, INDIA
28-Nov-2021	970190	2,828.00	552 / CTN	IN, INDIA
28-Nov-2021	970190	2,292.00	573 / CTN	IN, INDIA
28-Nov-2021	970190	2,828.00	552 / CTN	IN, INDIA
21-Sep-2021	970190	1,835.00	266 / CTN	IN, INDIA

Exporter export under HTS Code 970190

Importer import under HTS Code 970190

buyers import under HTS Code 970190

8 Months

Year - 202121
- Jan-20215
- Mar-20212
- Apr-20212
- Jul-20211
- Aug-20215
- Sep-20212
- Nov-20214
Year - 20202
- Nov-20202

11 Exporters / Shippers

1 Importers / Consignee

AT HOME PROCUREMENT INC23

0 Buyers / Notify Party

1 HTS Codes

97
- 9701
  - 97019023

3 Port of Loading

1 Port of Discharge

NEW YORK, NY23

2 Countries

1 units

K 23

HTS Code 970190 - N/A exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

Exporter - Shipper :

N/A

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

Date	28-Nov-2021
Bill of Lading	MRDNMMUM304648
Weight	2,292.00
Units	K
Quantity	573
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	IV142
Vessel Name	NORTHERN JUSTICE
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact N/A Contact AT HOME PROCUREMENT INC

HTS Code 970190 - DEKORA ARTS H exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

Exporter - Shipper :

DEKORA ARTS H

48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

Date	28-Nov-2021
Bill of Lading	MRDNMMUM304652
Weight	2,828.00
Units	K
Quantity	552
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	IV142
Vessel Name	NORTHERN JUSTICE
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact DEKORA ARTS H Contact AT HOME PROCUREMENT INC

HTS Code 970190 - N/A exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

Exporter - Shipper :

N/A

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

Date	28-Nov-2021
Bill of Lading	MRDNMMUM304648
Weight	2,292.00
Units	K
Quantity	573
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	IV142
Vessel Name	NORTHERN JUSTICE
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact N/A Contact AT HOME PROCUREMENT INC

HTS Code 970190 - DEKORA ARTS H exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

Exporter - Shipper :

DEKORA ARTS H

48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

Date	28-Nov-2021
Bill of Lading	MRDNMMUM304652
Weight	2,828.00
Units	K
Quantity	552
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1001, NEW YORK, NY
Voyage No.	IV142
Vessel Name	NORTHERN JUSTICE
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact DEKORA ARTS H Contact AT HOME PROCUREMENT INC

HTS Code 970190 - STALWART HOMESTYLES PLOT exports to AT HOME PROCUREMENT INC through the port of 53306, MUNDRA

Item/Product Description :

HANDICRAFT OF GLASS ARTWARE WITH BRASS
HANDICRAFT OF GLASS ARTWARE WITH BRASS

Exporter - Shipper :

STALWART HOMESTYLES PLOT

NO D-11 & 12 INFOCITY PHASE -II SECTOR 33 GURGAON

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY PLANO TX

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A
N/A

Date	21-Sep-2021
Bill of Lading	MRDNMNEW300219
Weight	1,835.00
Units	K
Quantity	266
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	IV133
Vessel Name	MSC MAEVA
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact STALWART HOMESTYLES PLOT Contact AT HOME PROCUREMENT INC

1 2 3 4 5

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Details of HTS Code 970190 US Import Data Import by At Home Procurement Inc in New York Ny

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 970190 US Import Data

HTS Code 970190 - N/A exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202 HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 . 46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

HTS Code 970190 - DEKORA ARTS H exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 . 5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

HTS Code 970190 - N/A exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202 HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 . 46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

HTS Code 970190 - DEKORA ARTS H exports to AT HOME PROCUREMENT INC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 . 5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

HTS Code 970190 - STALWART HOMESTYLES PLOT exports to AT HOME PROCUREMENT INC through the port of 53306, MUNDRA

Item/Product Description :

HANDICRAFT OF GLASS ARTWARE WITH BRASS HANDICRAFT OF GLASS ARTWARE WITH BRASS

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

N/A N/A

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

HANDICRAFTS OF IRON,BONE ARTWARE TOTAL QTY 11S/ BILL.NO. 5115914 DT 06/10/2021 PO.NO. 1 914716 INVOICE NO. 10062106 DT. OCT 06, 202

46 PCS FACTORY REF. AP/1192 DT 22/09/2021 01-573 .

HANDICRAFTS / ARTWARES OF WOOD & IRON SB NO VOICE NO. 2122451 DT 01.10.2021 IEC NO. 29 94002311 PO 1885853 / 02.02.2021 FREIGHT C

5100461 DATE 05.10.2021 HS CODE 44191900 IN 01-552 .

HANDICRAFT OF GLASS ARTWARE WITH BRASS
HANDICRAFT OF GLASS ARTWARE WITH BRASS

N/A
N/A