US Garden tools Import Data by HS Code 392590 | US Garden tools Imports Under HS Code

Access live Garden tools Import data of US Under HS Code 392590. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Garden tools importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Garden tools Import data under HS Code 392590.

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Detailed US BL Garden tools Import Data under HS Code 392590

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 222 PCS 14772 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 156 PCS 13355 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 378 PCS 28127 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 378 PCS 28127 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 222 PCS 14772 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 156 PCS 13355 Importer Name
2024-06-05
3925900000
3926301000
4016990500
7308909590
7418205000
7610100030
8203406000
8204120000
8205513060
8205595560
8302416080
8481302090
8481805060
8509905500
8716805090
9017204000
9603908050

6845 CTNS OF BATHROOM AND PLUMBING ACCESSORIE S, GARDEN TOOLS, HARDWARE ITEMS (SPINDLE) PURCHASE ORDER NO. DCXD-22022622, DCXD-2207 9103, DCXD-22124818, DCXD-22178196, DIST-22 038335, DIST-22068235, DIST-22142809, DIST- 22166715 SHIP TO : EAU CLAIRE DC 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLA IRE, WI 54703-9604 PHONE : 715-876-2515 MBL NO.:YMJAW216152010 SCAC:PSEA HS CODE: 7 610.10.0030 / 7308.90.9590 / 8205.51.3060 / 8 205.59.5560 / 8302.41.6080 / 9017.20.4000 / 8 716.80.5090 / 3926.30.1000 / 9603.90.8050 / 4 016.99.0500 / 8509.90.5500 / 8481.80.5060 / 8 481.30.2090 / 8204.12.0000 / 8203.40.6000 / 3 925.90.0000 / 7418.20.5000

CHINA TAIWAN TACOMA WASHINGTON 6845 CTN 49219 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 222 PCS 14772 Importer Name
2024-06-02
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 378 PCS 28127 Importer Name
2024-06-01
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

COLOMBIA SAN JUAN PUERTO RICO 222 PCS 14772 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

222

Unit

PCS

Weight

14772

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

156

Unit

PCS

Weight

13355

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

378

Unit

PCS

Weight

28127

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

378

Unit

PCS

Weight

28127

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

222

Unit

PCS

Weight

14772

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

156

Unit

PCS

Weight

13355

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-05

HS CODE

3925900000 3926301000 4016990500 7308909590 7418205000 7610100030 8203406000 8204120000 8205513060 8205595560 8302416080 8481302090 8481805060 8509905500 8716805090 9017204000 9603908050

Product Description

6845 CTNS OF BATHROOM AND PLUMBING ACCESSORIE S, GARDEN TOOLS, HARDWARE ITEMS (SPINDLE) PURCHASE ORDER NO. DCXD-22022622, DCXD-2207 9103, DCXD-22124818, DCXD-22178196, DIST-22 038335, DIST-22068235, DIST-22142809, DIST- 22166715 SHIP TO : EAU CLAIRE DC 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLA IRE, WI 54703-9604 PHONE : 715-876-2515 MBL NO.:YMJAW216152010 SCAC:PSEA HS CODE: 7 610.10.0030 / 7308.90.9590 / 8205.51.3060 / 8 205.59.5560 / 8302.41.6080 / 9017.20.4000 / 8 716.80.5090 / 3926.30.1000 / 9603.90.8050 / 4 016.99.0500 / 8509.90.5500 / 8481.80.5060 / 8 481.30.2090 / 8204.12.0000 / 8203.40.6000 / 3 925.90.0000 / 7418.20.5000

Origin Country

CHINA TAIWAN

Unloading Port

TACOMA WASHINGTON

QTY

6845

Unit

CTN

Weight

49219

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

222

Unit

PCS

Weight

14772

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

378

Unit

PCS

Weight

28127

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-01

HS CODE

39259090 39269090 44170090 82011000 82013000 82014000 82015000 82016000 82019000 82119210 87169090

Product Description

CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

222

Unit

PCS

Weight

14772

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (392590), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s garden tools import activity under HS code 392590.

HS code 392590 covers a wide range of garden toolss, garden tools products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US garden tools importers under HS code 392590.

Please select a country or provide either a description or HS Code.
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