Live Tiles Import Data of US by HS Code 69072100 for US Imports from China via port Miami-florida. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 69072100 | 01X20' FCL CONTAINER TOTAL 576 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000391 DTD: 20.03.2024 S. BILL NO: 849644 9 DTD: 20-MAR-24 TOTAL NT. WT: 22464.00 KGS | CHINA | MIAMI FLORIDA | 576 | CTN | 23040 | Importer Name |
| 2024-06-02 | 69072100 | 01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000392 DTD: 20.03.2024 S. BILL NO: 849645 5 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS | CHINA | MIAMI FLORIDA | 640 | CTN | 25600 | Importer Name |
| 2024-06-02 | 69072100 | 01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000390 DTD: 20.03.2024 S. BILL NO: 849643 9 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS | CHINA | MIAMI FLORIDA | 640 | CTN | 25600 | Importer Name |
2024-06-02
01X20' FCL CONTAINER TOTAL 576 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000391 DTD: 20.03.2024 S. BILL NO: 849644 9 DTD: 20-MAR-24 TOTAL NT. WT: 22464.00 KGS
576
CTN
23040
2024-06-02
01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000392 DTD: 20.03.2024 S. BILL NO: 849645 5 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS
640
CTN
25600
2024-06-02
01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000390 DTD: 20.03.2024 S. BILL NO: 849643 9 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS
640
CTN
25600
