US Wood Imports from Houston-texas Under HS Code 391739 | Import Data

Live Wood Import data of US Imports Data under HS code 391739 to Houston-texas, our Wood BL Import reports include date, quantity, product description, HS code, port, country, and US Wood Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Houston-texas Wood trade under HS Code 391739.

Monthly and Annual US Wood Import Statistics of HS 391739

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-03 391739 WOOD CONTAIN 166 BUNDLES, 2.192 CARTON BOXES, 1 MASTER BOX ON WOODEN PALLET, 3 SUBMASTER BOXES ON WOODEN PALLETS - +HEAVY CURVED RAKE 14 TH QTY 60 UN +WELDED FORK 4 TH QTY 120 UN +GARDEN HOE SHANK PTN 6 QTY 120 UN +HOE 1.5, WITHOUT HANDLE QTY 204 UN +HOE 2.0, WITHOUT HANDLE +HOE 2.0, 130 CM WOOD HAN QTY 180 UN +HOE 2,S, WITHOUT HANDLE +HOE,WITHOUT HANDLE QTY 120 UN +5 PICK MATTOCK QTY 60 UN +SICKLE, 110 CM WOOD HAND QTY 30 UN +HEAVY SICKLE, WITHOUT HA QTY 48 UN +ONE-PRONG WEEDING HOE,60 QTY 2S5 UN +TWO-PRONG WEEDING HOE W/ QTY 260 UN +FRUIT PICKER, WITHOUT HA +METAL FIX LEAF RAKE 18TH +HAND GAROEN TROWEL, WOOO QTY 4.720 UN +TRANSPLANTING TROWEL, WO QTY 4.602 UN +CULTIVATOR 3 TEETH, WOOD QTY 4.425 UN +HAND GARDEN FORK 4TH, WO +3 PC GARDEN TOOL SET, WO QTY 720 UN +3 PC GARDEN TOOL SET IN QTY 630 UN +BYPASS PRUNER QTY 4.320 UN +HEDGE SHEARS, WOOD HANOL +LOPPING SHEARS 60CM WOOD QTY 160 UN +FEMALE ADAPTER 1/2 QTY 1.200 UN +L/2 SPRAYER QTY 600 UN +ROTATING 8PRINKLER WITH QTY 432 UN +L/2 HOSE WALL RACK QTY 636 UN +HOSE REEL QTY 42 UN +HOSE REEL WITH WHEELS QTY 38 UN +PLASTIC WATERING CAN, BL QTY 24 UN +PLASTIC WATERING CAN, PI +FLEX GARDEN HOSE. 15 M QTY 80 UN +FLEX GARDEN HOSE, 25 M QTY 56 UN +NYLON STRING TRIMMER 220 QTY 8 UN INVOICE 25.139 NET WEIGHT 6.130,858 KGS NCM 3917.39.00, 3917.40.90, 3924.90.00, 3925.90.90, 3926.90.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8424.82.21, 8424.82.29, 8467.29.99, 8479.89.99 DUE 24BR0006323624 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED. XTEL (54) 3461-8250 XXNIF 002315005199241 LC NR. INCDI000015890 FREIGHT PAID AT DESTINATION ORIGIN BRASIL ACCORDING TO PROFORMA INVOICE NR 21.271 DD 04.09.2023 GOODS SOLD FOB INCONTERMS 2020 ANY PORT IN BRASIL MEXICO HOUSTON TEXAS 2362 PCS 6756 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

WOOD CONTAIN 166 BUNDLES, 2.192 CARTON BOXES, 1 MASTER BOX ON WOODEN PALLET, 3 SUBMASTER BOXES ON WOODEN PALLETS - +HEAVY CURVED RAKE 14 TH QTY 60 UN +WELDED FORK 4 TH QTY 120 UN +GARDEN HOE SHANK PTN 6 QTY 120 UN +HOE 1.5, WITHOUT HANDLE QTY 204 UN +HOE 2.0, WITHOUT HANDLE +HOE 2.0, 130 CM WOOD HAN QTY 180 UN +HOE 2,S, WITHOUT HANDLE +HOE,WITHOUT HANDLE QTY 120 UN +5 PICK MATTOCK QTY 60 UN +SICKLE, 110 CM WOOD HAND QTY 30 UN +HEAVY SICKLE, WITHOUT HA QTY 48 UN +ONE-PRONG WEEDING HOE,60 QTY 2S5 UN +TWO-PRONG WEEDING HOE W/ QTY 260 UN +FRUIT PICKER, WITHOUT HA +METAL FIX LEAF RAKE 18TH +HAND GAROEN TROWEL, WOOO QTY 4.720 UN +TRANSPLANTING TROWEL, WO QTY 4.602 UN +CULTIVATOR 3 TEETH, WOOD QTY 4.425 UN +HAND GARDEN FORK 4TH, WO +3 PC GARDEN TOOL SET, WO QTY 720 UN +3 PC GARDEN TOOL SET IN QTY 630 UN +BYPASS PRUNER QTY 4.320 UN +HEDGE SHEARS, WOOD HANOL +LOPPING SHEARS 60CM WOOD QTY 160 UN +FEMALE ADAPTER 1/2 QTY 1.200 UN +L/2 SPRAYER QTY 600 UN +ROTATING 8PRINKLER WITH QTY 432 UN +L/2 HOSE WALL RACK QTY 636 UN +HOSE REEL QTY 42 UN +HOSE REEL WITH WHEELS QTY 38 UN +PLASTIC WATERING CAN, BL QTY 24 UN +PLASTIC WATERING CAN, PI +FLEX GARDEN HOSE. 15 M QTY 80 UN +FLEX GARDEN HOSE, 25 M QTY 56 UN +NYLON STRING TRIMMER 220 QTY 8 UN INVOICE 25.139 NET WEIGHT 6.130,858 KGS NCM 3917.39.00, 3917.40.90, 3924.90.00, 3925.90.90, 3926.90.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8424.82.21, 8424.82.29, 8467.29.99, 8479.89.99 DUE 24BR0006323624 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED. XTEL (54) 3461-8250 XXNIF 002315005199241 LC NR. INCDI000015890 FREIGHT PAID AT DESTINATION ORIGIN BRASIL ACCORDING TO PROFORMA INVOICE NR 21.271 DD 04.09.2023 GOODS SOLD FOB INCONTERMS 2020 ANY PORT IN BRASIL

Origin Country

Unloading Port

QTY

2362

Unit

PCS

Weight

6756

Importer Name

Origin Country

Unloading Port

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