Details of HTS Code 970190 US Import Data from South Riding Point

US Imports Data Shipments searched hts code 970190 from South Riding Point

Shipments in Year - 2021

US Import Data Shipment

151

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 151 results (00 seconds), display 2 out of 31 Pages.

Details of HTS Code 970190 US Import Data from South Riding Point
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
23-Dec-2021	970190	5,673.00	366 / CTN	IN, INDIA
23-Dec-2021	970190	5,525.00	399 / PKG	IN, INDIA
23-Dec-2021	970190	14,456.00	367 / PKG	IN, INDIA
23-Dec-2021	970190	892.00	208 / CTN	IN, INDIA
23-Dec-2021	970190	1,430.00	352 / CTN	IN, INDIA

Exporter export under HTS Code 970190

Importer import under HTS Code 970190

buyers import under HTS Code 970190

12 Months

Year - 2021151
- Jan-20211
- Feb-20212
- Mar-20213
- Apr-202113
- May-202125
- Jun-202113
- Jul-202110
- Aug-202110
- Sep-20213
- Oct-202123
- Nov-202134
- Dec-202114

39 Exporters / Shippers

22 Importers / Consignee

13 Buyers / Notify Party

1 HTS Codes

97
- 9701
  - 970190151

1 Port of Loading

SOUTH RIDING POINT151

10 Port of Discharge

3 Countries

2 units

KG 122
K 29

HTS Code 970190 - N/A exports to AT HOME PROCUREMENT INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS OF IRON ARTWARES BUYERS ORDER NO.CODE94055010 I.E.C.NO.2902002521 INVOICE NO. AI/1250 DATE07/08/2021

Exporter - Shipper :

N/A

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

1907538 S.B.NO. 5456843 DT. 21/10/2021 H.S. 01-366 .

Date	23-Dec-2021
Bill of Lading	MRDNMNEW305034
Weight	5,673.00
Units	K
Quantity	366
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	IU149
Vessel Name	MSC RANIA
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact N/A Contact AT HOME PROCUREMENT INC

HTS Code 970190 - N/A exports to N/A through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFT ITEMS
HANDICRAFT ITEMS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

01 TO 399
01 TO 399

Date	23-Dec-2021
Bill of Lading	EXDO6621155214
Weight	5,525.00
Units	KG
Quantity	399
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	IU149
Vessel Name	MSC RANIA
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL

Contact N/A Contact N/A

HTS Code 970190 - N/A exports to N/A through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFT ITEMS
HANDICRAFT ITEMS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

01 TO 367
01 TO 367

Date	23-Dec-2021
Bill of Lading	EXDO6621155218
Weight	14,456.00
Units	KG
Quantity	367
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	IU149
Vessel Name	MSC RANIA
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL

Contact N/A Contact N/A

HTS Code 970190 - DEKORA ART H exports to AT HOME PROCUREMENT INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS / ARTWARES OF ALUMINUM PLASTIC & DE 76169990, 70200090 INVOICE NO. 2122511 DT 25/10/2021 IEC NO. 2994002311 PO 193338

Exporter - Shipper :

DEKORA ART H

48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD MORADABAD

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

GLASS. SB NO 5686157 DATE 29/10/2021. HS CO 01-208 .

Date	23-Dec-2021
Bill of Lading	MRDNMMUM305366
Weight	892.00
Units	K
Quantity	208
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	IU149
Vessel Name	MSC RANIA
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact DEKORA ART H Contact AT HOME PROCUREMENT INC

HTS Code 970190 - DEKORA ART H exports to AT HOME PROCUREMENT INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD . SB NO 56861 E NO. 2122491 DT 25/10/2021 IEC NO. 299400 2311 PO 1896050 / 17.03.2021

Exporter - Shipper :

DEKORA ART H

48 RAMGANGA VIHAR-I BEHIND SAI MANDIR KANTH ROAD MORADABAD

Importer - Consignee :

AT HOME PROCUREMENT INC

1600 EAST PLANO PARKWAY

Buyer - Notify Party :

N/A

Marks and Numbers :

19 DATE 29/10/2021. HS CODE 44191900 INVOIC 01-352 .

Date	23-Dec-2021
Bill of Lading	MRDNMMUM305367
Weight	1,430.00
Units	K
Quantity	352
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	IU149
Vessel Name	MSC RANIA
Carrier Code	MRDN, MARINER DISTRIBUTORS (DIV OF SAHLMA

Contact DEKORA ART H Contact AT HOME PROCUREMENT INC

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Details of HTS Code 970190 US Import Data from South Riding Point

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 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS OF IRON ARTWARES BUYERS ORDER NO.CODE94055010 I.E.C.NO.2902002521 INVOICE NO. AI/1250 DATE07/08/2021 HANDICRAFTS OF IRON ARTWARES BUYERS ORDER NO.CODE94055010 I.E.C.NO.2902002521 INVOICE NO. AI/1250 DATE07/08/2021

Exporter - Shipper :

N/A

Importer - Consignee :

AT HOME PROCUREMENT INC

Buyer - Notify Party :

N/A

Marks and Numbers :

1907538 S.B.NO. 5456843 DT. 21/10/2021 H.S. 01-366 . 1907538 S.B.NO. 5456843 DT. 21/10/2021 H.S. 01-366 .

HTS Code 970190 - N/A exports to N/A through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFT ITEMS HANDICRAFT ITEMS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

01 TO 399 01 TO 399

HTS Code 970190 - N/A exports to N/A through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFT ITEMS HANDICRAFT ITEMS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

01 TO 367 01 TO 367

HTS Code 970190 - DEKORA ART H exports to AT HOME PROCUREMENT INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS / ARTWARES OF ALUMINUM PLASTIC & DE 76169990, 70200090 INVOICE NO. 2122511 DT 25/10/2021 IEC NO. 2994002311 PO 193338 HANDICRAFTS / ARTWARES OF ALUMINUM PLASTIC & DE 76169990, 70200090 INVOICE NO. 2122511 DT 25/10/2021 IEC NO. 2994002311 PO 193338

Exporter - Shipper :

DEKORA ART H

Importer - Consignee :

AT HOME PROCUREMENT INC

Buyer - Notify Party :

N/A

Marks and Numbers :

GLASS. SB NO 5686157 DATE 29/10/2021. HS CO 01-208 . GLASS. SB NO 5686157 DATE 29/10/2021. HS CO 01-208 .

HTS Code 970190 - DEKORA ART H exports to AT HOME PROCUREMENT INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

HANDICRAFTS / ARTWARES OF WOOD . SB NO 56861 E NO. 2122491 DT 25/10/2021 IEC NO. 299400 2311 PO 1896050 / 17.03.2021 HANDICRAFTS / ARTWARES OF WOOD . SB NO 56861 E NO. 2122491 DT 25/10/2021 IEC NO. 299400 2311 PO 1896050 / 17.03.2021

Exporter - Shipper :

DEKORA ART H

Importer - Consignee :

AT HOME PROCUREMENT INC

Buyer - Notify Party :

N/A

Marks and Numbers :

19 DATE 29/10/2021. HS CODE 44191900 INVOIC 01-352 . 19 DATE 29/10/2021. HS CODE 44191900 INVOIC 01-352 .

HANDICRAFTS OF IRON ARTWARES BUYERS ORDER NO.CODE94055010 I.E.C.NO.2902002521 INVOICE NO. AI/1250 DATE07/08/2021

1907538 S.B.NO. 5456843 DT. 21/10/2021 H.S. 01-366 .

HANDICRAFT ITEMS
HANDICRAFT ITEMS

01 TO 399
01 TO 399

HANDICRAFT ITEMS
HANDICRAFT ITEMS

01 TO 367
01 TO 367

HANDICRAFTS / ARTWARES OF ALUMINUM PLASTIC & DE 76169990, 70200090 INVOICE NO. 2122511 DT 25/10/2021 IEC NO. 2994002311 PO 193338

GLASS. SB NO 5686157 DATE 29/10/2021. HS CO 01-208 .

HANDICRAFTS / ARTWARES OF WOOD . SB NO 56861 E NO. 2122491 DT 25/10/2021 IEC NO. 299400 2311 PO 1896050 / 17.03.2021

19 DATE 29/10/2021. HS CODE 44191900 INVOIC 01-352 .