US Tiles Import data from India under the hs code 68 via port New-york-newark-area-newark-new-jersey

Live Tiles Import Data of US by HS Code 68 for US Imports from India via port New-york-newark-area-newark-new-jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.

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
2024-06-04 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

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

2024-06-04

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. 4

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. 5

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. 6

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

FAQs With Answers

The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 68 for US tiles imports from Thailand via Port New-york-newark-area-newark-new-jersey.

Port New-york-newark-area-newark-new-jersey typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.

It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for tiles products, enabling better decision-making for trade and market expansion for US tiles imports from india under HS code 68 via Port New-york-newark-area-newark-new-jersey.

Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.

Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the tiles market.

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