US Tiles Imports from New-york-newark-area-newark-new-jersey Under HS Code 680223 | Import Data

Live Tiles Import data of US Imports Data under HS code 680223 to New-york-newark-area-newark-new-jersey, 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 New-york-newark-area-newark-new-jersey Tiles trade under HS Code 680223.

Monthly and Annual US Tiles Import Statistics of HS 680223

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-04 680223 POLISHED GRANITE SLABS RANDOM SIZES - TOTAL 8 PACKAGES POLISH ED GRANITE SLABS RANDOM S I ZES INV. NO: ISIPL/027/2 4-25 DT: 09.04.2 024 PO.N O:4502592316 SHIPMENT NO : 30008 84763 IEC NO : 3 803000106 HSN CODE : 680 22390 NET WT:25218.00 KG S SB NO : 9085530 / DT: 12 .04.2024 ===PH:8478593 181,FAX: 8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23- 602WW SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 8 PKG 25718 Importer Name
2024-06-04 680223 POLISHED GRANITE SLABS - TOTAL 09 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/006 /24-25 DT: 01.04.2024 PO.NO: 4502560624 SHIPMEN T NO : 3000882326 SB N O: 9064058 DT: 12.04.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 25218.00 KGS ===PH:84785 93181,FAX:8478593182 DOC UME NTSCHICAGO=GENERALNOLI. COM FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONT RACT NO : 2 3-602WW SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 9 PKG 25718 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 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

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

POLISHED GRANITE SLABS RANDOM SIZES - TOTAL 8 PACKAGES POLISH ED GRANITE SLABS RANDOM S I ZES INV. NO: ISIPL/027/2 4-25 DT: 09.04.2 024 PO.N O:4502592316 SHIPMENT NO : 30008 84763 IEC NO : 3 803000106 HSN CODE : 680 22390 NET WT:25218.00 KG S SB NO : 9085530 / DT: 12 .04.2024 ===PH:8478593 181,FAX: 8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23- 602WW

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

25718

Importer Name

Shipment No. 2

Date

2024-06-04

HS CODE

Product Description

POLISHED GRANITE SLABS - TOTAL 09 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/006 /24-25 DT: 01.04.2024 PO.NO: 4502560624 SHIPMEN T NO : 3000882326 SB N O: 9064058 DT: 12.04.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 25218.00 KGS ===PH:84785 93181,FAX:8478593182 DOC UME NTSCHICAGO=GENERALNOLI. COM FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONT RACT NO : 2 3-602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

25718

Importer Name

Shipment No. 3

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. 4

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. 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

FAQs With Answers

The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.

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.

It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 680223 via New-york-newark-area-newark-new-jersey.

Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s tiles industry under HS code 680223.

You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.

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