Live Lab Import data of US Imports Data under HS code 680221 to India, our Lab BL Import reports include date, quantity, product description, HS code, port, country, and US Lab Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Lab trade under HS Code 680221.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 68022190 | TOTAL 07 PACKAGES POLISH ED MARBLE SLABS FANTASY BROWN POLISHED-3CM BLK#45 7 (NO. O F SLABS- 21 SLAB S) SQFT. -1063.493 FAN T ASY BROWN LEATHER-3CM BLK #457 (NO. OF SLAB S- 18 S LABS) SQFT. -889.345 H S CODE: 68 022190 POLISHE D MARBLE SAMPLES (4X4=20 P C S) INV. NO.: 316/TSPL/2 4-25 DATE: 18/04 /2024 IEC NO. AAICT1766H BUYE R'S ORDER NO. .2139 DT.1 5-04-2024 NET WT. 20670. 000 KGS S. BILL NO: 9245 871 DTD: 19/04/2024 SCAC CODE:SWLV | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 21170 | Importer Name |
| 2024-06-03 | 68022190 | WEIGHT/MEASURE 2268.4 0 SQFT ( 39 SLABS) MARBL E SLABS FANTASY BROWN LE ATHERED S LABS 3 CM FANTA SY BROWN POLISHED SLABS 3 C M HTS CODE # 68022190 S.B. NO. 8956244 , DA TE : 06.04.2024 INVOICE NO : SS/24-25/02 , DATE : 05.0 4.2024 BUYER'S ORDER NO: 22088 FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 6 | PKG | 21490 | Importer Name |
2024-06-04
TOTAL 07 PACKAGES POLISH ED MARBLE SLABS FANTASY BROWN POLISHED-3CM BLK#45 7 (NO. O F SLABS- 21 SLAB S) SQFT. -1063.493 FAN T ASY BROWN LEATHER-3CM BLK #457 (NO. OF SLAB S- 18 S LABS) SQFT. -889.345 H S CODE: 68 022190 POLISHE D MARBLE SAMPLES (4X4=20 P C S) INV. NO.: 316/TSPL/2 4-25 DATE: 18/04 /2024 IEC NO. AAICT1766H BUYE R'S ORDER NO. .2139 DT.1 5-04-2024 NET WT. 20670. 000 KGS S. BILL NO: 9245 871 DTD: 19/04/2024 SCAC CODE:SWLV
7
PKG
21170
2024-06-03
WEIGHT/MEASURE 2268.4 0 SQFT ( 39 SLABS) MARBL E SLABS FANTASY BROWN LE ATHERED S LABS 3 CM FANTA SY BROWN POLISHED SLABS 3 C M HTS CODE # 68022190 S.B. NO. 8956244 , DA TE : 06.04.2024 INVOICE NO : SS/24-25/02 , DATE : 05.0 4.2024 BUYER'S ORDER NO: 22088 FREIGHT COLLECT
6
PKG
21490
