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Get live and verified US water import data at port houston-texas under HS Code 391739. Explore US water importers, volume, and value of water products imported by the US at port houston-texas. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–houston-texas water trade under HS Code 391739.
Date
03/Jun/2024
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
Quantity
2362
Unit
PCS
Weight
6756
Importer Name
Date
03/Jun/2024
HS Code
Product Description
PLASTIC NAME BADGES FLEXIBLE HOSES WATER DISPENSER PARTS WINCH OIL AND GAS DOWNHOLE PACKERS PARTS
Origin Country
Unloading Port
Quantity
1109
Unit
PKG
Weight
23730
Importer Name
Date
03/Jun/2024
HS Code
Product Description
PICKUP EXHAUST SHOE RACK BENCH SOFTBOX FOLDING TABLE SIDE TABLE PUSH UP BOARD IP SERVER RACK PENCIL SHARPENER GREETING CARD CURTAINS PNEUMATIC TOOLS PARTS CURTAINS CURTAIN RODS WATER PUMP CUSHION ELECTRIC PRESSURE WASHER EXPANDABLE HOSE SUBMERSIBLE PUMP BOILING KITS WEIGHTED BLANKET
Origin Country
Unloading Port
Quantity
1139
Unit
CTN
Weight
15132
Importer Name