Live Logistics Import data of US Imports Data under HS code 392690 to China, our Logistics BL Import reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US China Logistics trade under HS Code 392690.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 3926909985 | WIRELESS SPEAKER HTS CODE 8518 .21.0000 , MEDIA STREAMING S TICK DEVICE HTS CODE 852550100 0 , HOME CLOUD COMPUTING DEV ICE HTS CODE 8517.62.0090 , POWER ADAPTOR HTS CODE 8504.4 0.9510 DEVICE COVER, PLASTIC HTS CODE 3926909985 DEVICE C OVER, PLASTIC AND FABRIC HTS CODE 3926.90.9985 , DEVICE C CODE 3926.90.9990 POWER ADAP TOR HTS CODE 8504.40.9091 , HOME CLOUD COMPUTING DEVICE HTS CODE 8517.62.0090 3RD N OTIFY PARTY: APEX LOGISTICS I NTERNATIONAL INC. (ORD) 1301 DEVON AVE BENSENVILLE, IL 6010 6 OCEANIMPORT-ORD@APEXGLOBE.C OM TEL: (847)640-1818 FAX: (8 47) 640-1828 | CHINA | LONG BEACH CALIFORNIA | 8857 | CTN | 11681.5608 | Importer Name |
| 2024-06-02 | 392690 | MEDICAL SUPPLIES (HTS 392690, 630790, 990388 SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO | CHINA | LOS ANGELES CALIFORNIA | 2258 | CTN | 10067 | Importer Name |
| 2024-06-02 | 392690 | MEDICAL SUPPLIES (HTS 392690) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO | CHINA | LOS ANGELES CALIFORNIA | 351 | CTN | 6592 | Importer Name |
| 2024-06-01 | 392690 | MEDICAL SUPPLIES (HTS 392690, 560312, 630790 990388) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO | CHINA | SAVANNAH GEORGIA | 1924 | CTN | 10713 | Importer Name |
| 2024-06-02 | 392690 | SHELF WOOD SHELF WITH MAGNETIC STRIPE COMPOSITE CABINETS DISPLAY CUBE PURCHASE ORDER 42002165+42002137+42002199 -1 298CARTONS=421PCS 4990COM20 MR CODE IS IKEA 850 FREIGHT PAYABLE TO HAPAGL 43 BY PAYER IKEACO 05(IKEA COMPONENTS S.R.O ( SLOVAKIA)) XXTEL 0086-574-63077866 CONTACT PERSON MR.KONG XXX61764 PONTIAC IL CONSIGNEE COUNTRY US CONTACT PERSON LOGISTICS OPERATIONS PHONE 1 (267) 761-1846 EMAIL IKEA2.LONA.GLINTER.IKEA.C OM XXXX19112 PHILADELPHIA PA US CONTACT PERSON NICHOLAS SPECA PHONE +1 267-570-2816 NICHOLAS.SPECAGEODIS.COM, IKEA2.USMANIKEA.COM | CHINA | TACOMA WASHINGTON | 298 | PCS | 4289 | Importer Name |
| 2024-06-02 | 39269099 | PO#: 4500452445 PROTECTIVE GE AR HELMETU (HS.6506.10.1040) PART OF PROTECTIVE GEAR HELME T (HS.6507.00.0000) PART OF PROTECTIVE GEAR HELMET (HS.7 318.15.9049) PART OF PROTECTI VE GEAR HELMET (HS.3926.90.99 90) PART OF PROTECTIVE GEAR H ELMET (HS.9506.99.0019) PAR T OF PROTECTIVE GEAR HELMET ( HS.9506.99.9083) BAUER HELMET BAG (HS.4202.92.9090) AS P ER INVOICE NO. MI-240724/BN40 0 REF. INVOICE NO. SHIP TO QRC LOGISTICS (1978) LTD. 80 20 FIFTH LINE HALTON HILLS L 7G 0B8 CANADA -MINSON INTEGRA TION, INC. 6FL., NO.168, RUEI GUANG RD NEIHU DIST 114, T AIPEI,TAIWAN TEL 886-028797-8 668 FAX:886-028797-8228 TAX ID : 83063590 | CHINA | TACOMA WASHINGTON | 806 | CTN | 4109.1624 | Importer Name |
| 2024-06-02 | 3926904800 | PHOTO ALBUM W/PLASTIC POCKETS 1 PC (HTS 3926904800) PO NBR: 38065381 SKU NBR: 10485600 PHOTO ALBUM/SCRAPBOOK W/PLASTIC PAGES 1 PC (H SKU NBR: 10508131 PAPER SCRAPBOOK W/PLASTIC COVERED PAGES 1 PC SKU NBR: 10539844 PAPER SCRAPBOOK ALBUM 1PC (HTS 4820500000) SKU NBR: 10743922 SKU NBR: 10743926 SKU NBR: 10743927 SKU NBR: 10743929 SKU NBR: 10743931 SKU NBR: 10743933 SHIPPER: ++ ZIP CODE 266071, CHINA O/B JIANGSU KIND PAPER ART CRAFT CO.,LTD NO INDUSTRIAL ZONE,LAILONG TOWN,SUYU DISTRICT SUQIAN, 22380 JIANGSU, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (BEAU4090798) PLEASE ISSUE NON-RATED SWB 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT | CHINA | SEATTLE WASHINGTON | 1266 | CTN | 19256 | Importer Name |
| 2024-06-03 | 392690 | SCREEN PROTECTOR FOR TABLET PO NO.: 8I64PDWT 8XFBCQEP 2XADTA5D 5I5YS7NO 5O11QBOK 632XX8AO 68WZVCBK 6ARRHG6Z 817I5LQL INV NO.: CJ130507001A 9 PLTS = 268 CTNS 7L2M8L9H INV NO.: CJ130507001 1 PLT = 32 CTNS HS CODE:3926.90 2ND NOTIFY:APEX LOGISTICS INTERNATIONAL INC. 18554 S SUSANA ROAD RANCHO DOMINGUEZ, CA 90221 USA FREIGHT COLLECT | CHINA TAIWAN | LOS ANGELES CALIFORNIA | 300 | CTN | 4637 | Importer Name |
| 2024-06-03 | 392690 | NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC 190 BAINBRIDGE AVENUE NORTH CHARLESTON, SC 29405 1-562-5475775 ANNA.COLLICA US.YUSEN-LOGISTICS QUEEN 18 MID-RISE AIRBED W/ INTERNAL PUMP AND PILLOW HS CODE:392690 PO 0337-6210352 | CHINA | SAVANNAH GEORGIA | 7278 | CTN | 137075 | Importer Name |
| 2024-06-03 | 392690 | TWIN 12 PRESTIGE MID-RISE AIRBED W/ USB FASTFILL PUMP HS CODE:392690 PO 0337-8528629 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC 190 BAINBRIDGE AVENUE NORTH CHARLESTON, SC 29405 1-562-5475775 ANNA.COLLICA US.YUSEN-LOGISTICS | CHINA | SAVANNAH GEORGIA | 3370 | CTN | 61303 | Importer Name |
2024-05-31
WIRELESS SPEAKER HTS CODE 8518 .21.0000 , MEDIA STREAMING S TICK DEVICE HTS CODE 852550100 0 , HOME CLOUD COMPUTING DEV ICE HTS CODE 8517.62.0090 , POWER ADAPTOR HTS CODE 8504.4 0.9510 DEVICE COVER, PLASTIC HTS CODE 3926909985 DEVICE C OVER, PLASTIC AND FABRIC HTS CODE 3926.90.9985 , DEVICE C CODE 3926.90.9990 POWER ADAP TOR HTS CODE 8504.40.9091 , HOME CLOUD COMPUTING DEVICE HTS CODE 8517.62.0090 3RD N OTIFY PARTY: APEX LOGISTICS I NTERNATIONAL INC. (ORD) 1301 DEVON AVE BENSENVILLE, IL 6010 6 OCEANIMPORT-ORD@APEXGLOBE.C OM TEL: (847)640-1818 FAX: (8 47) 640-1828
8857
CTN
11681.5608
2024-06-02
MEDICAL SUPPLIES (HTS 392690, 630790, 990388 SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO
2258
CTN
10067
2024-06-02
MEDICAL SUPPLIES (HTS 392690) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO
351
CTN
6592
2024-06-01
MEDICAL SUPPLIES (HTS 392690, 560312, 630790 990388) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL ..CHARGE.. PREPAID LOCAL CHARGE SETTLE AT SZ, BY YUSEN LOGISTICS (SHENZHEN) CO., LTD WITH RMB. ..CHARGE.. AMS FEE OCEAN FREIGHT COLLECT AT DESTINATION. PLEASE KINDLY PREPARE DEBIT NOTE AND SEND TO YLSZ.ML.OCM.MED CN.YUSEN-LOGISTICS.COM PLS SHOW SERVICE CONTRACT ON SWB. NOT A NVOCC , WE ARE BCO
1924
CTN
10713
2024-06-02
SHELF WOOD SHELF WITH MAGNETIC STRIPE COMPOSITE CABINETS DISPLAY CUBE PURCHASE ORDER 42002165+42002137+42002199 -1 298CARTONS=421PCS 4990COM20 MR CODE IS IKEA 850 FREIGHT PAYABLE TO HAPAGL 43 BY PAYER IKEACO 05(IKEA COMPONENTS S.R.O ( SLOVAKIA)) XXTEL 0086-574-63077866 CONTACT PERSON MR.KONG XXX61764 PONTIAC IL CONSIGNEE COUNTRY US CONTACT PERSON LOGISTICS OPERATIONS PHONE 1 (267) 761-1846 EMAIL IKEA2.LONA.GLINTER.IKEA.C OM XXXX19112 PHILADELPHIA PA US CONTACT PERSON NICHOLAS SPECA PHONE +1 267-570-2816 NICHOLAS.SPECAGEODIS.COM, IKEA2.USMANIKEA.COM
298
PCS
4289
2024-06-02
PO#: 4500452445 PROTECTIVE GE AR HELMETU (HS.6506.10.1040) PART OF PROTECTIVE GEAR HELME T (HS.6507.00.0000) PART OF PROTECTIVE GEAR HELMET (HS.7 318.15.9049) PART OF PROTECTI VE GEAR HELMET (HS.3926.90.99 90) PART OF PROTECTIVE GEAR H ELMET (HS.9506.99.0019) PAR T OF PROTECTIVE GEAR HELMET ( HS.9506.99.9083) BAUER HELMET BAG (HS.4202.92.9090) AS P ER INVOICE NO. MI-240724/BN40 0 REF. INVOICE NO. SHIP TO QRC LOGISTICS (1978) LTD. 80 20 FIFTH LINE HALTON HILLS L 7G 0B8 CANADA -MINSON INTEGRA TION, INC. 6FL., NO.168, RUEI GUANG RD NEIHU DIST 114, T AIPEI,TAIWAN TEL 886-028797-8 668 FAX:886-028797-8228 TAX ID : 83063590
806
CTN
4109.1624
2024-06-02
PHOTO ALBUM W/PLASTIC POCKETS 1 PC (HTS 3926904800) PO NBR: 38065381 SKU NBR: 10485600 PHOTO ALBUM/SCRAPBOOK W/PLASTIC PAGES 1 PC (H SKU NBR: 10508131 PAPER SCRAPBOOK W/PLASTIC COVERED PAGES 1 PC SKU NBR: 10539844 PAPER SCRAPBOOK ALBUM 1PC (HTS 4820500000) SKU NBR: 10743922 SKU NBR: 10743926 SKU NBR: 10743927 SKU NBR: 10743929 SKU NBR: 10743931 SKU NBR: 10743933 SHIPPER: ++ ZIP CODE 266071, CHINA O/B JIANGSU KIND PAPER ART CRAFT CO.,LTD NO INDUSTRIAL ZONE,LAILONG TOWN,SUYU DISTRICT SUQIAN, 22380 JIANGSU, CHINA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (BEAU4090798) PLEASE ISSUE NON-RATED SWB 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT
1266
CTN
19256
2024-06-03
SCREEN PROTECTOR FOR TABLET PO NO.: 8I64PDWT 8XFBCQEP 2XADTA5D 5I5YS7NO 5O11QBOK 632XX8AO 68WZVCBK 6ARRHG6Z 817I5LQL INV NO.: CJ130507001A 9 PLTS = 268 CTNS 7L2M8L9H INV NO.: CJ130507001 1 PLT = 32 CTNS HS CODE:3926.90 2ND NOTIFY:APEX LOGISTICS INTERNATIONAL INC. 18554 S SUSANA ROAD RANCHO DOMINGUEZ, CA 90221 USA FREIGHT COLLECT
300
CTN
4637
2024-06-03
NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC 190 BAINBRIDGE AVENUE NORTH CHARLESTON, SC 29405 1-562-5475775 ANNA.COLLICA US.YUSEN-LOGISTICS QUEEN 18 MID-RISE AIRBED W/ INTERNAL PUMP AND PILLOW HS CODE:392690 PO 0337-6210352
7278
CTN
137075
2024-06-03
TWIN 12 PRESTIGE MID-RISE AIRBED W/ USB FASTFILL PUMP HS CODE:392690 PO 0337-8528629 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC 190 BAINBRIDGE AVENUE NORTH CHARLESTON, SC 29405 1-562-5475775 ANNA.COLLICA US.YUSEN-LOGISTICS
3370
CTN
61303
