Details of Product ACCESSORIES Import Data under HTS Code 290719

US Imports Data Shipments searched product ACCESSORIES under HTS Code 290719

US Import Data Shipment

147

Records Found

Exporters / Suppliers

57

Records Found

Importers / Consignee

41

Records Found

Buyers / Notify Party

48

Records Found

Loading Ports

21

Records Found

Discharge Ports

15

Records Found

About 147 results (01 seconds), display 1 out of 30 Pages.

emastersindia.net

57 Exporters / Shippers

1 HTS Codes

3 units

  • KG 87
  • LB 35
  • K 25

ACCESSORIES is Exported to US under HTS Code 290719 by CERAMICA ANTIGUA IND E COM LTDA to DESIGN AND DIRECT SOURCE through the port of 35177, SAO PAULO

Item/Product Description :

30 CARDBOARDS CARTONS, MOUNTED ON 01 TREATED AND CERTIFIED PALLETS, S.T.C. GLAZED CERAMIC TILES AND CERAMIC ACCESSORIES PO : 10207 COMMERCIAL INVOICE... Read More..

Exporter - Shipper :

CERAMICA ANTIGUA IND E COM LTDA

RODOVIA ARARAS-RIO CLARO KM 54 5 ARARAS SAO PABLO BR

Importer - Consignee :

DESIGN AND DIRECT SOURCE

1532 SW MORRISON ST SUITE 1000 PORTLAND OR 97205 US

Buyer - Notify Party :

DESIGN AND DIRECT SOURCE

Marks and Numbers :

ANTIGUA BRASIL DESIGN USA 01 01 - LCL LCL 3392ED CR MDPF DELIVERY NOTE: KITCHEN MART, INC. 3907 KRISTI CT SACRAMENTO CA 95827 SACRAMENTO CA 95827 UNIT... Read More..


Date 28-Dec-2021
Bill of Lading MSBGSZ2112113812
Weight 689.00
Units KG
Quantity 30
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0148N
Vessel Name MONTE AZUL
Carrier Code MSBG
HS / HTS Code 290719

ACCESSORIES is Exported to US under HTS Code 290719 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

COMPUTER PARTS AND ACCESSORIES COMPUTER ACCESSORIES SURG E STRIP & SURGE BLOCK PO# 27 3417, 273691, 273193, 274516 , 274517, 274872 SHIPPER 48 68 CART... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

JUSDA SUPPLY CHAIN MANAGEMENT CORPO

Marks and Numbers :

BELKIN R(IN CIRCLE)


Date 28-Dec-2021
Bill of Lading MAEU214614458
Weight 15,706.81
Units LB
Quantity 4868
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 147N
Vessel Name UTE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290719
Contact N/A Contact N/A

ACCESSORIES is Exported to US under HTS Code 290719 by INTEX DEVELOPMENT CO LTD to R P POOLS INC through the port of 57069, XIAMEN

Item/Product Description :

PVC INFLATABLE PRODUCTS ACCESSORIES IDP8866 ML FREIGHT COLLECT PLS ARRANGE CABLE RELEASE FOR T T PAYMENT.

Exporter - Shipper :

INTEX DEVELOPMENT CO LTD

9TH FLOOR EVERBRIGHT CENTRE 108 GLOUCESTER ROAD WANCHAI HONG K

Importer - Consignee :

R P POOLS INC

574 MAIN STREET TONAWANDA NY 14150 ATTENTION JUSTIN JOSKER

Buyer - Notify Party :

N/A

Marks and Numbers :

R P POOLS INC P.O. DEPT. IN DIA NEW YORK, N Y MADE IN CHINA CTN NO. 1-UP


Date 20-Dec-2021
Bill of Lading CHSL375167675XMN
Weight 13,747.00
Units KG
Quantity 156
Quantity Unit PKG
Country CN, CHINA
Port of Loading 57069, XIAMEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1123E
Vessel Name EVER FAIR
Carrier Code CHSL, CHISLEY MOTOR COACHES
HS / HTS Code 290719

ACCESSORIES is Exported to US under HTS Code 290719 by BUTECH to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

S.T.C. PUTTY CEMENT AND RESIN CEMENT 1 PX S.T.C. POLYURETHANE P.A. 3909509090 S.T.C. PLASTIC CONTAINER PLASTIC MANUF 2 P S.T.C. CERAMIC TILES 17 PX (P... Read More..

Exporter - Shipper :

BUTECH

U CTRA VIVER A PTO BURRIANA KM 62 C ASTELLON 12540 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY RAMSEY NJ NJ 07446 US

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

BUTECH BUILDING TECHNOLOGY, S.A.U. FOR SH PPER S PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIER S STANDARD TERMS, CONDITIONS, D FENCES AND RIGHT OF L... Read More..


Date 19-Dec-2021
Bill of Lading ONEYVLCB11168800
Weight 16,062.00
Units KG
Quantity 571
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 181W
Vessel Name OOCL EUROPE
Carrier Code ONEY
HS / HTS Code 290719

ACCESSORIES is Exported to US under HTS Code 290719 by N/A to N/A through the port of 57020, NINGPO

Item/Product Description :

SUNGLASSES EARPLUGS W CONTAINER 4 PAIR AD VELVET SCRUNCHIE 1PK WOODEN DECORATIONS SUNGLASSES BO TOOTHBRUSH W REMOVABLE HEAD REPLACEABLE TOTHBRUSH HEAD... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

UPS SCS

Marks and Numbers :

PO# PO# SKU# CASE PACK COUNTRY OF ORIGIN CHINA THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE... Read More..


Date 16-Dec-2021
Bill of Lading EGLV143151512311
Weight 6,958.00
Units K
Quantity 4420
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 290719
Contact N/A Contact N/A
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