US Import Data By HS Code 68022390, US Imports from india via port Norfolk virginia

Live US Import Data by HS Code 68022390 for US Imports from india via port Norfolk virginia. 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

2024-06-01 68022390 8 WOODEN PACKAGES (7 CRA TES & 1 SAMPLE BOX ) GRAN ITE RANDOM SLABS COFFEE BROWN ONE SIDE POLISH & ON E SIDE LEATHER 3 CM S.B N O: 8810043 DT: 01.04.202 4 INVOICE NO: SPE 5038 D T: 31.03.2024 BUYER ORDE R NO: PO 27 0008 DT: 09.02. 2024 IEC.NO: 0914016148 H.S CODE: 68022390 NAC: TRITON STONE GROUP OF NE W ORLEANS FREIGHT COLLECT INDIA NORFOLK VIRGINIA 8 PKG 27000 Importer Name
2024-06-05 68022390 POLISHED GRANITE SLABS 02X40 CONTAINER CONTAINING GRANITE- PRE FAB POLISHED GRANITE SLABS STEEL GREY-30MM // 20MM /50 MM & SINK CLIPS ROAMBEE DEVICE NO-SN-BNG6021787 & SN BNG6016118 TOTAL PKGS - 30 PKGS ORDER NO- GF230164_3 & GF230165_1 INVOICE NUMBER GFI-24-25-APRIL-01 GFI-24-25-APRIL-02 DATE - 22.04.2024 S.B. NO.- DATED- 22.04.2024 HSN CODE -68022390 & 73181510 NET WT 39030 KGS GROSS WT 40030 KGS INDIA NORFOLK VIRGINIA 30 PCS 40030 Importer Name

Shipment No. 1

Date

2024-06-01

HS CODE

Product Description

8 WOODEN PACKAGES (7 CRA TES & 1 SAMPLE BOX ) GRAN ITE RANDOM SLABS COFFEE BROWN ONE SIDE POLISH & ON E SIDE LEATHER 3 CM S.B N O: 8810043 DT: 01.04.202 4 INVOICE NO: SPE 5038 D T: 31.03.2024 BUYER ORDE R NO: PO 27 0008 DT: 09.02. 2024 IEC.NO: 0914016148 H.S CODE: 68022390 NAC: TRITON STONE GROUP OF NE W ORLEANS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

27000

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

POLISHED GRANITE SLABS 02X40 CONTAINER CONTAINING GRANITE- PRE FAB POLISHED GRANITE SLABS STEEL GREY-30MM // 20MM /50 MM & SINK CLIPS ROAMBEE DEVICE NO-SN-BNG6021787 & SN BNG6016118 TOTAL PKGS - 30 PKGS ORDER NO- GF230164_3 & GF230165_1 INVOICE NUMBER GFI-24-25-APRIL-01 GFI-24-25-APRIL-02 DATE - 22.04.2024 S.B. NO.- DATED- 22.04.2024 HSN CODE -68022390 & 73181510 NET WT 39030 KGS GROSS WT 40030 KGS

Origin Country

Unloading Port

QTY

30

Unit

PCS

Weight

40030

Importer Name

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