Tag: htts
Key Insights
Importers
7
Exporters
7
Import Countries
4
Export Countries
10
This tag is associated with 7 importers and 7 exporters, spanning 4 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to htts.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 29, 2024 | RESIN BATHROOM ACCESSORIES (HT TS 3924.90.5650) GLASS BATHRO OM ACCESSORIES-TBH & LOTION(HT TS 7013.99.8010) GLASS BATHRO OM ACCESSORIES- TUMBLER (HTTS# 7013.99.5010 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MRKU3604163 001 MATERIALS. | 🇨🇳CN | 🇺🇸US | 1711 CTN |
| Jul 29, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )GLASS BATHROOM ACCESSORIES-TBH & LOTION(HTTS 7013.99.8010)GLASS BATHROOM ACCESSORIES- TUM BLER (HTTS#7013.99.5010THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1711 CTN |
| Jul 25, 2024 | 100 POLYESTER WOVEN GLOVE HTTS 6216000000 MBL ONLY AMS PREPAID FREIGHT COLLECT INTERNATIONAL BLVD. CINCINNATI, OHIO USA 45246 TEMU3527454 001 F:(513) 682-8615 2ND NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500 CMAU8374439 001 F:(513) 682-8615 2ND NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500 | 🇨🇳CN | 🇺🇸US | 5112 CTN |
| Jul 21, 2024 | 1584 CARTONS CHEESE PO.P03020602 HTTS 040690 TAX ID SHIPPER IT01628570150 TAX ID SECOND NOTIFY 75-326962400 | 🇮🇹IT | 🇺🇸US | 2951 CTN |
| Jul 06, 2024 | IRON (ONE THOUSAND ONE HUNDRED NINETY FIVE BOXES ONLY) CONTAINING, ARTICLE OF IRON TOTAL QTY 103,340 PCS S.B.NO. 1273016 DT. 29-05-2024 HS. CODE 732690 PO HLXU1112080 001 NO 204208 I.E.C.NO. 0589015028 INVOICE NO. EXGB36/242584 DT. 29.05.2024 ITEM NO. 5141-2, TSS00349, YSSF00346-2,STK-P5600, HTTS NET WT. 3604.880 KGS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 1195 PCS |
| Jun 24, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Jun 24, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )GLASS BATHROOM ACCESSORIES(HTTS 7013.99.8010 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 6900 CTN |
| Jun 24, 2024 | RESIN BATHROOM ACCESSORIES (HT TS 3924.90.5650) GLASS BATHRO OM ACCESSORIES(HTTS 7013.99.80 10) | 🇨🇳CN | 🇺🇸US | 6900 CTN |
| Jun 12, 2024 | TOTAL 421 FOUR HUNDRED TWENTYONE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 155,200 PCS S.B.NO. 9061270 DT. 11.04.2024 HS. CODE. 732690 PO NO. 204451, 204692 I.E.C.NO.0589015028 INVOICE NO.EXGB36 242511, DT. 11.04.2024 ITEM NO. 301-988, HTTS NT WT. 14836.00 KGS HBL NO. 471013379DEL SCAC CODE. CMAU0351988 001 CHSL FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 NATIONAL DR | 🇮🇳IN | 🇺🇸US | 842 PKG |
| Jun 04, 2024 | 2103 TWO THOUSAND ONE HUNDRED THREE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 35070 PCS S.B.NO. 9499881 DATE 29 04 2024 HS. CODE 732690 PO NO 204208 , 204509 , 205229 I.E.C.NO. 0589015028 INVOICE NO. EXGB36 242538 DATE ITEM NO. 29.04.2024 5141-2 65T YSSF00346-2 TCLU3341924 001 HTTS 301-988 NET WT. 7003.84 KGS FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 4206 PKG |
| May 22, 2024 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| May 22, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| May 16, 2024 | BENCH (HTTS 9401.71.0011 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1840 CTN |
| May 05, 2024 | HOUSEHOLD AND TOILET ARTICLES NESOI OF PLASTI RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650) THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| May 05, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Apr 20, 2024 | 620(SIX HUNDRED TWENTY BOXES ONLY) CONTAINING ARTICLE OF IRON TOTAL QTY:150,000 PCS HS. CODE : 732690 S.B.NO. :7787232 DT. 23.02.2024 PO NO : 203566, 203565 I.E.C.NO. : 0589015028 CMAU2866880 001 INVOICE NO. : EXPG/2324/433 , DT. 23.02.2024 ITEM NO. 301-988 HTTS NT WT. 15,216.00 KGS HBL NO. 466323017DEL SCAC CODE . CHSL FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 1240 PKG |
| Apr 20, 2024 | 468 FOUR HUNDRED SIXTY EIGHT BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 155,670 PCS S.B.NO. 8114657 DT. 06.03.2024 HS. CODE 732690 PO NO 203566, 204150 I.E.C.NO. 0589015028 INVOICE NO. EXPG 2324 463 DATE ITEM NO. 06.03.2024 ITEM NO. 301-988 HTTS HTTS HBL NO. 467240849DEL APZU3700310 001 SCAC CODE. CHSL FREIGHT COLLECT 3RD NOTIFY PARTY OCEAN INTRANSIT TO TN WHS 5360 | 🇮🇳IN | 🇺🇸US | 936 PKG |
| Apr 16, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Apr 16, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Apr 02, 2024 | 3669 THREE THOUSAND SIX HUNDRED SIXTY NINE BOXES ONLY CONTAINING, ARTICLE OF IRON TOTAL QTY 20818 PCS S.B.NO.7206865 DT. 01.02.2024 HS. CODE. 732690 PO NO 203102, 203607, 203879 I.E.C.NO. 0589015028 INV NO. EXPG 2324 390, DT. 01.02.2024 ITEM NO. 5141-2, 65T,TSS00349,5141-2,HTTS NT WT. 7330.19 KGS TGHU9880141 001 HBL NO. 463446995DEL SCAC CODE . CHSL FREIGHT COLLECT 3 RD NOTIFY PARTY OCEAN INTRANSIT | 🇮🇳IN | 🇺🇸US | 7338 PKG |
| Mar 25, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Feb 18, 2024 | PET SUPPLIES PET SUPPLIES, NOS 3902(THREE THOUSAND NINE HUNDRED TWO BOXES ONLY) CONTAINING, ARTICLE OF IRON TOTAL QTY 27116 PCS S.B.NO.-6562975 DT. 06.01.2024 TGBU9642434 001 HS. CODE- 732690 PO NO-202589,203102 ,03607,202478 I.E.C.NO.-0589015028 INVOICE NO.- EXPG/2324/340 DATE- 05.01.2024 ITEM NO.-5141-2 & TSS00349 & 65T & HTTS NET WEIGHT-4737.53 KGS C/SEAL NO.- BOLT50920756 TGBU9642434 001 SPOT S23MIN084 | 🇮🇳IN | 🇺🇸US | 3902 PCS |
| Feb 15, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) SHIPPER DECLARED THAT: THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| Feb 15, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Feb 15, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Feb 15, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) SHIPPER DECLARED THAT: THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| Jan 21, 2024 | ARTICLE OF IRON TOTAL 3628 PACKAGES 3628(THREE THOUSAND SIX HUNDRED TWENTY EIGHT BOXES ONLY) CONTAINING, ARTICLE OF IRON TOTAL QTY 18786 PCS FANU1077596 001 SB NO. 5742004 DT. 01.12.2023 HS CODE. 732690 PO NO. 202589,202478 IEC NO. 0589015028 INV NO. EXPG/2324/285 DT. 01.12.2023 ITEM NO. TSS00349, 65T,HTTS NT WT. 5062.99 KGS FANU1077596 001 HBL NO. 458050836DEL SCAC CODE. CHSL FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 7256 PCS |
| Jan 13, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 425 CTN |
| Jan 11, 2024 | ARTICLE OF IRON PET SUPPLIES, NOS 2335(TWO THOUSAND THREE HUNDRED THIRTY FIVE BOXES ONLY) CONTAINING, ARTICLE OF IRON TOTAL QTY 7470 PCS S.B.NO.- UASU1072180 001 5506367 DT. 22.11.2023 HS. CODE- 732690 PO NO- 202589, 201337, 202478 I.E.C.NO.- 0589015028 INVOICE NO.-EXPG/2324/262 DATE- 22.11.23 ITEM NO.- 5141-2 & HTTS & HTTS C/SEAL NO.-BOLT50920689 UASU1072180 001 NET WEIGHT -4189.46 KGS SPOT S23MIN084 | 🇮🇳IN | 🇺🇸US | 2335 PCS |
| Jan 04, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Jan 04, 2024 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Dec 05, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO DPACKING MATERIAL. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Dec 05, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) SHIPPER DECLARED THAT; THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| Nov 27, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Nov 27, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) SHIPPER DECLARED THAT; THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. | 🇨🇳CN | 🇺🇸US | 1350 CTN |
| Nov 22, 2023 | PET SUPPLIES PET SUPPLIES, NOS 2023(TWO THOUSAND TWENTY THREE BOXES ONLY) CONTAINING, ARTICLE OF IRON TOTAL QTY 7374 PCS S.B.NO.4454284 DT. 06.10.2023 UACU5819478 001 HS. CODE- 732690 PO NO- 202128, 201337, 202068 I.E.C.NO.-0589015028 INVOICE NO-0589015028 DATE-06.10.2023 ITEM NO-5141-2 & HTTS & 65T & TSS00349 NET WEIGHT 3095.28 KGS C/SEAL NO.BOLT50769443 UACU5819478 001 GENERAL CONTRACT RATE | 🇮🇳IN | 🇺🇸US | 2023 PCS |
| Nov 14, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Nov 05, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Nov 01, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Oct 07, 2023 | ARTICLE OF IRON NOS 1954(ONE THOUSAND NINE HUNDRED FIFTY FOUR BOXES ONLY) ARTICLE OF IRON TOTAL QTY 8178 PCS S.B.NO. 3619418 DT. 31.08.2023 HS. CODE 732690 HLBU3276635 001 PO NO 200301, 201411, 201566, 201480 IEC 0589015028 INVOICE NO. EXPG/2324/167 DATE 31.08.2023 ITEM NO 5141-2 & 5141-2 & TSS00349 & 65T & HTTS LINE NO. 10 & 10 & 10 & 10 & 10 CUSTOM SEAL BOLT50769406 HLBU3276635 001 NET WEIGHT 2736.35 KGS SPOT W230802111675 | 🇮🇳IN | 🇺🇸US | 1954 PCS |
| Oct 03, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )GLASS BATHROOM ACCESSORIES(HTTS 7013.99.5010 )HTTS 7013.99.8010)THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇦🇺AU | 🇺🇸US | 1850 CTN |
| Oct 03, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) | 🇨🇳CN | 🇺🇸US | 3700 CTN |
| Sep 08, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Aug 21, 2023 | WOODSTREAM PO 201227 336-1SR WB SQRL BE GONE FDR 2LB S 336-1SR 2716EA 679CTNS 4447.45KGS 62.82CBM WOODSTREAM PO 201141 GSB00344 GREEN SEED BALL 3DISPLAY GSB00344 1008EA 56CTNS 247.52KGS 3.80CBM WOODSTREAM PO 201232 HTTS HT TENSION SPRING 10 CS HTTS 4500EA 450CTNS 2290.50KGS 2.46CBM | 🇰🇷KR | 🇺🇸US | 1185 PKG |
| Jun 11, 2023 | SHOES MADE OF COW LEATHER FOR MEN DELIVERY TO: CLARKS AME RICAS INC-HANOVER C/O HANOVER WHOLESALE 355 KINDIG LANE HANOVER PA 17331-1712 USA NOT IFY : C&J CLARKS AMERICA INC, 140 KENDRICK ST.BLDG C , LVL TEMU7133736 001 1 NEEDHAM MA 02494-2739 , U SA LEATHER FOOT WEAR HTTS CO DE : 6403996075 PO : 00616247 16 INV NO : FS/E-014/23-24 / 11/04/2023 SB NO : 9211503 / 11/04/2023 SKU # 2617154070 60 TOTAL QTY : 1500 INVOICE NO FS/E-014/23-24 SB NO SB TEMU7133736 001 /DATE 9211503 11-04-2023 CON TAINER NO TEMU7133736 LINER SEAL IN0758118 ROPE SEAL U LINE377705 SHOES MADE OF COW LEATHER FOR MEN DELIVERY TO : CLARKS AMERICAS INC-HANOVER C/O HANOVER WHOLESALE 355 K INDIG LANE HANOVER PA 17331- TEMU7133736 001 1712 USA NOTIFY : C&J CLARKS AMERICA INC, 140 KENDRICK ST .BLDG C , LVL 1 NEEDHAM MA 02 494-2739 , USA LEATHER FOOT WEAR PO: 0061633213 HTS CODE : 6403996075 INV NO : FS/E-02 6/23-24 / 26.04.2023 SB NO : 9557318 / 26.04.2023 SKU # TEMU7133736 001 261529167060 TOTAL QTY : 2748 INVOICE NO FS/E-026/23-24 SB NO SB/DATE 9557318 26-04 -2023 CONTAINER NO TEMU71337 36 LINER SEAL IN0758118 RO PE SEAL ULINE377705 SHOES MA DE OF COW LEATHER FOR MEN D ELIVERY TO: CLARKS AMERICAS I TEMU7133736 001 NC-HANOVER C/O HANOVER WHOLES ALE 355 KINDIG LANE HANOVER PA 17331-1712 USA NOTIFY : C&J CLARKS AMERICA INC, 140 K ENDRICK ST.BLDG C , LVL 1 NEE DHAM MA 02494-2739 , USA LEAT HER FOOT WEAR PO: 0061633209 HTS CODE : 6403996075 INV N TEMU7133736 001 O : FS/E-025/23-24 / 25/04/20 23 SB NO : 9530183 / 25/04/20 23 TOTAL QTY : 504 INVOICE NO FS/E-025/23-24 SB NO SB/ DATE 9530183 25-04-2023 CON TAINER NO TEMU7133736 LINER SEAL IN0758118 ROPE SEAL U LINE377705 LEATHER FOOT WEAR TEMU7133736 001 PO: 0061665244 SKU: 26151592 7035 HTS CODE # 6403996090 TOTAL QTY : 207 INVOICE NO S PR008/23-24 SB NO SB/DATE 9 515704 24-04-2023 CONTAINER NO TEMU7133736 LINER SEAL I N0758118 ROPE SEAL ULINE377 705 | 🇮🇳IN | 🇺🇸US | 554 CTN |
| May 08, 2023 | BEER
HTTS: 2203.00.0030
freight prepaid (Harmonized Code: 2203)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇧🇸BS | 0 |
| Mar 11, 2023 | WOODSTREAM PO#197433 HTTS:HT TENSION SPRING 1 0/CS HTTS:4500EA SHIPPER DECLARED THAT THIS S HIPMENT DOES NOT CONTAIN SOLID WOOD PACKING M ATERIALS. | 🇨🇳CN | 🇺🇸US | 1925 CTN |
| Feb 17, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Feb 17, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 )THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 🇦🇺AU | 🇺🇸US | 1350 CTN |
| Feb 17, 2023 | RESIN BATHROOM ACCESSORIES (HTTS 3924.90.5650 ) SHIPPER DECLARED THAT: THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS | 🇨🇳CN | 🇺🇸US | 1350 CTN |
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