US Tiles Imports from India Under HS Code 68 | Import Data

Live Tiles Import data of US Imports Data under HS code 68 to India, our Tiles BL Import reports include date, quantity, product description, HS code, port, country, and US Tiles Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Tiles trade under HS Code 68.

Monthly and Annual US Tiles Import Statistics of HS 68

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-04 68022390 TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 034 TO 040 NO OF S LABS: 41 IN SQFTS: 2244. 534 BOX NO: 041, 01 BOX SAMPLES OF SIZE 4"X 6" 40 N OS INVOICE NO: EOUII003 /24-25 DT : 12.04.2024 P .O. 4502596533 DT: 20.03.2 0 24 SHIPMENT # 300088481 8 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 9115721 DT. 14.04.2024 N ET WT: 19120.00 KGS ===P H: 8478593181,FAX:847859318 2 DOCUMENTSCHICAGO =GENER ALNOLI.COM FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW CUSTOMS C LEARANCE WILL BE COMPL ETED IN NEW YORK PORT. INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 8 PKG 19620 Importer Name
2024-06-04 68022390 TOTAL 7 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO:I SIPL/043/24- 25 DT:17.04.20 23 SB NO:9197262 DT:17.0 4.2 024 SHIPMENT NO. 3000 884765 P.O. NO. 450 25913 67 HS. CODE NO. 68022390 IEC NO: 3803 000106 NE T WT:18650.00 KGS ===PH :84785 93181,FAX:8478593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOM CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19650 Importer Name
2024-06-03 68029900 39 WOODEN CRATES MARBLE & SLATE MOSAIC TILE S SB NO: 8909607 DATE: 05.04. 2024 INVO ICE NO. & DATE: - B-9004/24-25, 04.04.20 24 NET WT.: 25990 KGS HS CODE: 68029900 P.O .# 1001734883 INDIA SAVANNAH GEORGIA 39 CRT 26990 Importer Name
2024-06-03 68022190 TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/017/24-25 D T:05.04.2024 HS CODE:680 22190 PO NO:4502571169 SHIPME NT NO:3000883354 IEC NO:3803000106 NET WT : 18900.00 KGS SB NO : 894 1160 / DT :06.04.20 24 === PH:8478593181,FAX:84785931 82 DOCUM ENTSCHICAGO=GENE RALNOLI.COM FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW CUSTOMS CLEARANCE WI LL BE COMPLETE D IN SAVANNAH PORT. INDIA SAVANNAH GEORGIA 7 PKG 19900 Importer Name
2024-06-04 68109900 TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 38 NOS /2,835.180 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2420043, EF242004 4 D T: 03-04-2024 CUSTOMER O RDER NO. 4502 559753/20.02. 2024 SHIPMENT REF :30008 8201 1 S.B.NO: 8880342 DT: 04-04-2024 NET WT : 19413.000 KGS IEC NO. 4609000024. HTS CODE : 68109990 HTS CODE: 68109 90020 HTS CODE: 68109900 40 ===PH:8478593181,FAX: 84 78593182 DOCUMENTSCHIC AGO=GENERALNOLI.COM FREI GHT PAYER : GENERAL NOLI U SA INC- CHI CAGO DAL TILE CONTRACT NO : 23-602WW CUSTOM S CLEARANCE WILL BE COMPLETED IN NEW YORK POR T . INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19723 Importer Name
2024-06-04 681099 TOTAL 07 PACKAGES . QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2420029, EF2420030 DT: 03-04-2024 CUS TOMER ORDE R NO. 4502558485/20.02.202 4 ( SHI PMENT REF # 3000882 003) S.B.NO. : 888066 0 DT: 04-04-2024 NET WT : 19400.00 KGS IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 681 0.99.0040 ===PH:84785 93181,FAX:8478593182 DOC UMENTSCHICAGO=GENERALNOLI. COM FREIGH T PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW CUSTOMS CLEARA NC E WILL BE COMPLETED IN NEW YORK PORT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19710 Importer Name
2024-06-04 68022310 POLISHED GRANITE TILES. BLACK GALAXY 12 X 12 X .37 - 4,200.00 PCS BLAC K GALAXY 18 X 18 X .50 - 1,224.00 PCS BLACK GA LAXY 12 X 24 X .37 - 4 20.00 PCS SB NO: 9027440 DT: 10.04.2024 INVOICE NO: 1 DT: 10.04.2024 P.O NO: 0610784084 TO TAL SFT: 5844.00 SQF T OTAL NO OF PIECES: 5844.00 HS CODE: 68022310 G EO NAME: BRONZITE GABRO GSTIN NO : 36ABFFS1138P1Z S MSI IEC: 35-1562013 PAN NO: ABFFS1138P IEC NO: 0906008115 NET WEIG HT: 23,000.KGS INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 29 CRT 23500 Importer Name
2024-06-04 681099 TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2420039, EF2420040 D T :03-04-2024 CUSTOMER ORD ER NO. 450255656 8 DT:20.02 .2024 ( SHIPMENT REF # 300 0882005 ) S.B.NO: 888034 7 DT:04-04-2024 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT:19410 .00 KGS ===PH:8478593181 , FAX:8478593182 DOCUMENT SCHICAGO=GENERALNOL I.COM FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOMS CLEARANCE WIL L BE COMPLETED IN NEW Y ORK PORT. INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19720 Importer Name
2024-06-05 680223 POLISHED QUARTZITE TILES AND SLABS , HONED FI INDIA NORFOLK VIRGINIA 9 PKG 26000 Importer Name
2024-06-05 680223 POLISHED QUARTZITE TILES AND SLABS , HONED FI INDIA NORFOLK VIRGINIA 9 PKG 26000 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 034 TO 040 NO OF S LABS: 41 IN SQFTS: 2244. 534 BOX NO: 041, 01 BOX SAMPLES OF SIZE 4"X 6" 40 N OS INVOICE NO: EOUII003 /24-25 DT : 12.04.2024 P .O. 4502596533 DT: 20.03.2 0 24 SHIPMENT # 300088481 8 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 9115721 DT. 14.04.2024 N ET WT: 19120.00 KGS ===P H: 8478593181,FAX:847859318 2 DOCUMENTSCHICAGO =GENER ALNOLI.COM FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW CUSTOMS C LEARANCE WILL BE COMPL ETED IN NEW YORK PORT.

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

19620

Importer Name

Shipment No. 2

Date

2024-06-04

HS CODE

Product Description

TOTAL 7 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO:I SIPL/043/24- 25 DT:17.04.20 23 SB NO:9197262 DT:17.0 4.2 024 SHIPMENT NO. 3000 884765 P.O. NO. 450 25913 67 HS. CODE NO. 68022390 IEC NO: 3803 000106 NE T WT:18650.00 KGS ===PH :84785 93181,FAX:8478593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOM CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19650

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

Product Description

39 WOODEN CRATES MARBLE & SLATE MOSAIC TILE S SB NO: 8909607 DATE: 05.04. 2024 INVO ICE NO. & DATE: - B-9004/24-25, 04.04.20 24 NET WT.: 25990 KGS HS CODE: 68029900 P.O .# 1001734883

Origin Country

Unloading Port

QTY

39

Unit

CRT

Weight

26990

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/017/24-25 D T:05.04.2024 HS CODE:680 22190 PO NO:4502571169 SHIPME NT NO:3000883354 IEC NO:3803000106 NET WT : 18900.00 KGS SB NO : 894 1160 / DT :06.04.20 24 === PH:8478593181,FAX:84785931 82 DOCUM ENTSCHICAGO=GENE RALNOLI.COM FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW CUSTOMS CLEARANCE WI LL BE COMPLETE D IN SAVANNAH PORT.

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19900

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 38 NOS /2,835.180 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2420043, EF242004 4 D T: 03-04-2024 CUSTOMER O RDER NO. 4502 559753/20.02. 2024 SHIPMENT REF :30008 8201 1 S.B.NO: 8880342 DT: 04-04-2024 NET WT : 19413.000 KGS IEC NO. 4609000024. HTS CODE : 68109990 HTS CODE: 68109 90020 HTS CODE: 68109900 40 ===PH:8478593181,FAX: 84 78593182 DOCUMENTSCHIC AGO=GENERALNOLI.COM FREI GHT PAYER : GENERAL NOLI U SA INC- CHI CAGO DAL TILE CONTRACT NO : 23-602WW CUSTOM S CLEARANCE WILL BE COMPLETED IN NEW YORK POR T .

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19723

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

TOTAL 07 PACKAGES . QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2420029, EF2420030 DT: 03-04-2024 CUS TOMER ORDE R NO. 4502558485/20.02.202 4 ( SHI PMENT REF # 3000882 003) S.B.NO. : 888066 0 DT: 04-04-2024 NET WT : 19400.00 KGS IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 681 0.99.0040 ===PH:84785 93181,FAX:8478593182 DOC UMENTSCHICAGO=GENERALNOLI. COM FREIGH T PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW CUSTOMS CLEARA NC E WILL BE COMPLETED IN NEW YORK PORT

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19710

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

POLISHED GRANITE TILES. BLACK GALAXY 12 X 12 X .37 - 4,200.00 PCS BLAC K GALAXY 18 X 18 X .50 - 1,224.00 PCS BLACK GA LAXY 12 X 24 X .37 - 4 20.00 PCS SB NO: 9027440 DT: 10.04.2024 INVOICE NO: 1 DT: 10.04.2024 P.O NO: 0610784084 TO TAL SFT: 5844.00 SQF T OTAL NO OF PIECES: 5844.00 HS CODE: 68022310 G EO NAME: BRONZITE GABRO GSTIN NO : 36ABFFS1138P1Z S MSI IEC: 35-1562013 PAN NO: ABFFS1138P IEC NO: 0906008115 NET WEIG HT: 23,000.KGS

Origin Country

Unloading Port

QTY

29

Unit

CRT

Weight

23500

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2420039, EF2420040 D T :03-04-2024 CUSTOMER ORD ER NO. 450255656 8 DT:20.02 .2024 ( SHIPMENT REF # 300 0882005 ) S.B.NO: 888034 7 DT:04-04-2024 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT:19410 .00 KGS ===PH:8478593181 , FAX:8478593182 DOCUMENT SCHICAGO=GENERALNOL I.COM FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOMS CLEARANCE WIL L BE COMPLETED IN NEW Y ORK PORT.

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19720

Importer Name

Shipment No. 9

Date

2024-06-05

HS CODE

Product Description

POLISHED QUARTZITE TILES AND SLABS , HONED FI

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26000

Importer Name

Shipment No. 10

Date

2024-06-05

HS CODE

Product Description

POLISHED QUARTZITE TILES AND SLABS , HONED FI

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26000

Importer Name

FAQs With Answers

The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US tiles importers.

HS Code 68 covers various tiles materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and india's tiles industries industries.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the tiles trade sector.

Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.

Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from india.

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