Live Tiles Import data of US Imports Data under HS code 681019 to Savannah-georgia, 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 Savannah-georgia Tiles trade under HS Code 681019.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-06 | 681019 | MARBLE AND TILES | SINGAPORE | SAVANNAH GEORGIA | 18 | PKG | 21220 | Importer Name |
2024-06-03
TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-06
MARBLE AND TILES
18
PKG
21220
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 681019 via Savannah-georgia.
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 681019.
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.
