Live Tiles Import data of US Imports Data under HS code 69 to Oman, 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 Oman Tiles trade under HS Code 69.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 69072100 | 10X20' FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600 MM T OTAL: 9280 BOXES TOTAL: 290 P ALLETS INVOICE NO.: 009/2024- 25 DATE: 21.04.2024 SB NO.: 9 291014 DATES: 22.04.2024 IEC NO.: 2416910370 H.S. CODE: 69 072100 FREIGHT COLLECT, CHASS IS NOT REQUIRED AT DESTINATION | OMAN | SAVANNAH GEORGIA | 9280 | BOX | 276004.26 | Importer Name |
| 2024-06-03 | 69072100 | 03X20' FCL SAID TO CONTAIN TO TAL 2784 BOXES DIGITAL PRIN TED POLISHED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X6 00 MM TOTAL: 2784 BOXES TO TAL: 87 PALLETS INVOICE NO.: 008/2024-25 DATE: 21.04.2024 SB NO.: 9287005 DATES: 22.04.2 024 IEC NO.: 2416910370 H.S. CODE: 69072100 FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION | OMAN | SAVANNAH GEORGIA | 2784 | BOX | 82501.2216 | Importer Name |
| 2024-06-03 | 69072100 | TOTAL 3 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 300MMX6 00MM 300MMX600MM = 1 BOX =5 PCS = 0.90 SQ.MTR PORCELAI N TILES 600MMX1200MM 600MMX 1200MM = 1 BOX =2 PCS = 1.44 SQ.MTR TOTAL 2999 BOXES T OTAL 4106.88 SQM INVOICE NO. : EXP-13/24-25 DATED 20/04/2 024 SHIPPING BILL NO : 9278 262 DATED : 20/04/2024 KIF 24-029, KIF24-030, KIF24-031 HSN CODE: 6907.2100 IEC NO .AAVFK4380J GROSS WEIGHT : 8 1000 KGS NET WEIGHT 79500 KG S | OMAN | SAVANNAH GEORGIA | 2999 | BOX | 81001.1664 | Importer Name |
| 2024-06-03 | 69072100 | 8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9146147 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0033 DT.15.04.2024 BUYER' S ORDER NO: 1001723239, 1001 723240, 1001723241, 10017232 42, 1001723243 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100 | OMAN | SAVANNAH GEORGIA | 8100 | PCS | 131627.0088 | Importer Name |
| 2024-06-03 | 69072100 | 6848 PIECES IN 3272 CARTONS PACKED IN 108 ( ONE HUNDRED AN D EIGHT ) WOODEN PALLETS UNGLAZED AND GLAZED PORCELA IN TILES S.B.NO: 9143506 DT: 15.04.2024 INVOICE NO.- NCI/ E/24-25/0030 DT.15.04.2024 BUYER'S ORDER NO: 1001714927, 1001714928, 1001714929, 100 1714930 TOTAL NET WT : 1,02, 308.00 KGS TOTAL GR WT : 1,0 5,548.00 KGS IEC NO.:- 03140 58311 H.S.CODE: 69072100 | OMAN | SAVANNAH GEORGIA | 6848 | PCS | 105549.5448 | Importer Name |
| 2024-06-03 | 69072100 | 8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S SHIPPING BILL : 9144814 D T 15.04.2024 INVOICE NO.- NCI /E/24-25/0032 DT.15.04.2024 BUYER'S ORDER NO: 1001723234 , 1001723235, 1001723236, 1001723237, 1001723238 TOTAL NET WT : 1,27,575.00 KGS TO TAL GR WT : 1,31,625.00 KGS IEC NO.:- 0314058311 H.S.COD E: 69072100 | OMAN | SAVANNAH GEORGIA | 8100 | PCS | 131627.0088 | Importer Name |
| 2024-06-03 | 69072100 | 10X20' FCL SAID TO CONTAIN TO TAL 9676 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600 MM D IGITAL PRINTED POLISHED GLAZED PORCELAIN VITRIFIED TILES. S IZE: 300X600 MM TOTAL: 9676 BOXES TOTAL: 272 PALLETS IN VOICE NO.: 007/2024-25 DATE: 2 1.04.2024 SB NO.: 9287000 DAT ES: 22.04.2024 IEC NO.: 24169 10370 H.S. CODE: 69072100 FR EIGHT COLLECT, CHASSIS NOT REQ UIRED AT DESTINATION | OMAN | SAVANNAH GEORGIA | 9676 | BOX | 279004.3704 | Importer Name |
| 2024-06-03 | 69072100 | 10X20' FCL SAID TO CONTAIN GL AZED VITRIFIED TILES ( GLAZE P ORCELAIN TILES) H.S. CODE : 6 907.21.00 SIZE: 60X60 CM 4PCS /BOX=1.44 SQM TOTAL SQM:- 145 15.20 SQM TOTAL BOXES:- 1008 0 BOXES TOTAL NET WEIGHT: 276 200 KGS TOTAL GROSS WEIGHT : - 279200 KGS ALL OTHER DETAI LS AS PER INVOICE NO:- E2425/ 7 DT. :-14.04.2024 SB NO. 91 16448 DTD:- 14.04.2024 FC NO . : PRB/GUJ/MBR/015/2024-25 D ATE : 15.04.2024 FREIGHT COLL ECT CHASSIS NOT REQUIRED AT DESTINATION | OMAN | SAVANNAH GEORGIA | 10080 | BOX | 279204.408 | Importer Name |
| 2024-06-03 | 69072100 | 8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9144816 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0031 DT.15.04.2024 BUYER' S ORDER NO: 1001714931, 1001 714932, 1001714933, 10017149 34, 1001714935 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100 | OMAN | SAVANNAH GEORGIA | 8100 | PCS | 131627.0088 | Importer Name |
| 2024-06-03 | 69072100 | GLAZED PORCELAIN TILES HS CO DE: 69072100 ALL DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. 24-25/DEX23 DT. 21/04/2024 SB NO: 9286551 DT. 21/04/2024 SERVICE CONTRA CT NO. 298812720 FREIGHT CO LLECT CHASSIS NOT REQUIRED AT THE DESTINATION NET. WT. 1 37500.00 KGS | OMAN | SAVANNAH GEORGIA | 4842 | BOX | 139501.9584 | Importer Name |
2024-06-03
10X20' FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600 MM T OTAL: 9280 BOXES TOTAL: 290 P ALLETS INVOICE NO.: 009/2024- 25 DATE: 21.04.2024 SB NO.: 9 291014 DATES: 22.04.2024 IEC NO.: 2416910370 H.S. CODE: 69 072100 FREIGHT COLLECT, CHASS IS NOT REQUIRED AT DESTINATION
9280
BOX
276004.26
2024-06-03
03X20' FCL SAID TO CONTAIN TO TAL 2784 BOXES DIGITAL PRIN TED POLISHED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X6 00 MM TOTAL: 2784 BOXES TO TAL: 87 PALLETS INVOICE NO.: 008/2024-25 DATE: 21.04.2024 SB NO.: 9287005 DATES: 22.04.2 024 IEC NO.: 2416910370 H.S. CODE: 69072100 FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION
2784
BOX
82501.2216
2024-06-03
TOTAL 3 X 20 FCL CONTAINERS ON LY, PORCELAIN TILES 300MMX6 00MM 300MMX600MM = 1 BOX =5 PCS = 0.90 SQ.MTR PORCELAI N TILES 600MMX1200MM 600MMX 1200MM = 1 BOX =2 PCS = 1.44 SQ.MTR TOTAL 2999 BOXES T OTAL 4106.88 SQM INVOICE NO. : EXP-13/24-25 DATED 20/04/2 024 SHIPPING BILL NO : 9278 262 DATED : 20/04/2024 KIF 24-029, KIF24-030, KIF24-031 HSN CODE: 6907.2100 IEC NO .AAVFK4380J GROSS WEIGHT : 8 1000 KGS NET WEIGHT 79500 KG S
2999
BOX
81001.1664
2024-06-03
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9146147 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0033 DT.15.04.2024 BUYER' S ORDER NO: 1001723239, 1001 723240, 1001723241, 10017232 42, 1001723243 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100
8100
PCS
131627.0088
2024-06-03
6848 PIECES IN 3272 CARTONS PACKED IN 108 ( ONE HUNDRED AN D EIGHT ) WOODEN PALLETS UNGLAZED AND GLAZED PORCELA IN TILES S.B.NO: 9143506 DT: 15.04.2024 INVOICE NO.- NCI/ E/24-25/0030 DT.15.04.2024 BUYER'S ORDER NO: 1001714927, 1001714928, 1001714929, 100 1714930 TOTAL NET WT : 1,02, 308.00 KGS TOTAL GR WT : 1,0 5,548.00 KGS IEC NO.:- 03140 58311 H.S.CODE: 69072100
6848
PCS
105549.5448
2024-06-03
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S SHIPPING BILL : 9144814 D T 15.04.2024 INVOICE NO.- NCI /E/24-25/0032 DT.15.04.2024 BUYER'S ORDER NO: 1001723234 , 1001723235, 1001723236, 1001723237, 1001723238 TOTAL NET WT : 1,27,575.00 KGS TO TAL GR WT : 1,31,625.00 KGS IEC NO.:- 0314058311 H.S.COD E: 69072100
8100
PCS
131627.0088
2024-06-03
10X20' FCL SAID TO CONTAIN TO TAL 9676 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES SIZE: 300X600 MM D IGITAL PRINTED POLISHED GLAZED PORCELAIN VITRIFIED TILES. S IZE: 300X600 MM TOTAL: 9676 BOXES TOTAL: 272 PALLETS IN VOICE NO.: 007/2024-25 DATE: 2 1.04.2024 SB NO.: 9287000 DAT ES: 22.04.2024 IEC NO.: 24169 10370 H.S. CODE: 69072100 FR EIGHT COLLECT, CHASSIS NOT REQ UIRED AT DESTINATION
9676
BOX
279004.3704
2024-06-03
10X20' FCL SAID TO CONTAIN GL AZED VITRIFIED TILES ( GLAZE P ORCELAIN TILES) H.S. CODE : 6 907.21.00 SIZE: 60X60 CM 4PCS /BOX=1.44 SQM TOTAL SQM:- 145 15.20 SQM TOTAL BOXES:- 1008 0 BOXES TOTAL NET WEIGHT: 276 200 KGS TOTAL GROSS WEIGHT : - 279200 KGS ALL OTHER DETAI LS AS PER INVOICE NO:- E2425/ 7 DT. :-14.04.2024 SB NO. 91 16448 DTD:- 14.04.2024 FC NO . : PRB/GUJ/MBR/015/2024-25 D ATE : 15.04.2024 FREIGHT COLL ECT CHASSIS NOT REQUIRED AT DESTINATION
10080
BOX
279204.408
2024-06-03
8100 PIECES IN 4050 CARTONS PACKED IN 135 ( ONE HUNDRED AN D THIRTY FIVE ) WOODEN PALLE TS GLAZED PORCELAIN TILE S S.B.NO: 9144816 DT: 15.04. 2024 INVOICE NO.- NCI/E/24-25 /0031 DT.15.04.2024 BUYER' S ORDER NO: 1001714931, 1001 714932, 1001714933, 10017149 34, 1001714935 TOTAL NET WT : 1,27,575.00 KGS TOTAL GR W T : 1,31,625.00 KGS IEC NO.: - 0314058311 H.S.CODE: 69072 100
8100
PCS
131627.0088
2024-06-03
GLAZED PORCELAIN TILES HS CO DE: 69072100 ALL DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO. 24-25/DEX23 DT. 21/04/2024 SB NO: 9286551 DT. 21/04/2024 SERVICE CONTRA CT NO. 298812720 FREIGHT CO LLECT CHASSIS NOT REQUIRED AT THE DESTINATION NET. WT. 1 37500.00 KGS
4842
BOX
139501.9584
