Huntington National Bank
CompanyAlso imports under 8 names and 17 addressesView list
Also imports under 8 names and 17 addressesView list
Suppliers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
66 Leather Plastics Other | | ||
30 Apparel - knitted Plastics Other | | ||
30 Toys | | ||
18 Apparel - knitted Leather Toys Other | | ||
16 Leather Toys Other | | ||
14 Plastics Apparel - knitted Other | | ||
10 Other | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 3824.99.25 | Aqueous mixtures of triphenyl sulfonium chloride, diphenyl (4-phenylthio)phenyl sulfonium chloride and (thiodi-4,1- phenylene)bis(diphenyl sulfonium) dichloride | 6 | AMJATOCMAKR0668See all BOLs with this HTS code -> | 1X40 Hc Container Said To Contain Total 1620 Bags. Precipitated Silica (Palletised Cargo) Mansil- 055 Lot No. Piii-067M18 (St 58087-09) Code: 37656 Packing: Poly Bags 54 Pallets X 30 Bags X 10 Kgs = 16200 Kgs (1620 Bags X 22.05 = 35721 Lbs) =16200 Kgs Cetsh Hs. Code:: 38249925 Buyer'S Po. No.: 3665 Dt : 08.10.2018 Truckline Call # 330-4315-2757 For Delivery Appointment S.B. No. 9252226 Dt. 30.11.2018 Inv.No. Gmgb 213 18-19 Dt 30.11.2018 Shipper Declares That Wood Packing Materials Comply With Ispm-15 Regulation (Heat Treated And Stampped Pallets) |
| 7616.99.90 | Other | 6 | APLUAQE0103835See all BOLs with this HTS code -> | Freight Collect Metal Products For Po 27897 Fob India Hs Codes: 76169990 As Per Inv No. 4944/Um/19-20 Dt: 10.04.2019 Sb No. 3595346 Dt: 19.04.2019 Iec No. 0588061921 Net Wt. 2748.000 Kgs Documentary Credit No. Ino.002433 Date Of Issue: 11.03.2019 No Wood Packing Material Is Used For This Shipment |
| 4005.20.90 | Solutions; dispersions other than those of subheading 4005.10 | 3 | CMDUAMC0680006See all BOLs with this HTS code -> | 1 X 20'St Container Total 20 Packages Only Total Twenty Packages Only ( 20 Boxes X 900 Kgs Net) 13.5Mt Vinoprene 706 And 4.5Mt Vinoprene 647,Nitrile Polymer Blend , Purchase Order 014323New York,Ny. Irrevocable Documentary Credit Number Igt .600820 Dated 180924. Lot No : 181001/1 To 181020/1 Box No : 01-20 H.S.Code : 4005.20.90 Total Gross Wt : 18800.00 Kgs Total Net Wt : 18000.00 Kgs Invoice No : Exp/18-19/0017 Dtd : 08-10-2018Sb No : 8112816 Dt : 08/10/2018 Freight Prepaid Ddc Collect |
| 6216.00.99 | Gloves, mittens and mitts | 3 | ANCC150220080697See all BOLs with this HTS code -> | Glove Hs Code: 62160099 |
| 9401.80.6025 | Other seats for children | 2 | APLUAQN0101954See all BOLs with this HTS code -> | Six Hundred Sixty Six Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025. Seven Hundred Pkgs Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025 |
| 9401.79.0046 | Household | 2 | APLUAQN0101954See all BOLs with this HTS code -> | Six Hundred Sixty Six Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025. Seven Hundred Pkgs Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025 |
| 9401.80.6028 | Other household | 2 | APLUAQN0101954See all BOLs with this HTS code -> | Six Hundred Sixty Six Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025. Seven Hundred Pkgs Metal/Canvas Products S.B. 2770111 Dt 15-03-2019 Inv Va35 Dt 12-03-2019 Iec Alhpk4167E L.C. Ino002425 Dt 04-03-2019 Po 027847 Freight Collect Itc Hs Code 9401790046/9401806028/9401806025 |
| 9403.20.90 | Other metal furniture | 1 | APLUAQN0102334See all BOLs with this HTS code -> | Two Hundred Thirty Six Boxes Only. Wooden Furniture For Po 27905 And 27906 Fob Ias Per Gst Invoice And Packing List Cc/19-20/013 Date : 06-04-2019 Po 27906 Sb No.: 3353725 Sb Date.: 08-04-2019 Iec : 1399008803 Gst No.: 08Abepj9313N1Zb Documentary Credit Number : Ino. 002431 Date:05.03.2019 Hs Code :94036000, 94032090 Net Weight : 5241.00 Kgs 2.Notify Party: ( Max 5 Lines) Uma Enterprises, Inc |
| 4202.12.2120 | Structured, rigid on all sides | 1 | OWLVFTSHS87424See all BOLs with this HTS code -> | Hardcases Travel Set - Grey (Cases)Style#B137Ad740000 Hs Code: 4202.12.2120Po#137530 21Ctns |
| 9405.49.90 | Other | 1 | RSLCSNAF2409257ASee all BOLs with this HTS code -> | Lc No. : Ino.003004 Hts Code9405 4990 Polystone Products For Po 034269 Fob Yantian, China This Shipment Contains No Wood Packaging Materials |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| Locked | 01/24/2025 | 3 | 1 | 1 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX809 | 07/21/2026 | 1,558 | 3 | 40 |
| XXXXXXX919 | 12/13/2015 | 2 | 1 | 1 |