Live Tiles Import Data of US by HS Code 69072100 for US Imports from India via port Savannah-georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 69072100 | GLAZED PORCELAIN TILES 6480 PIECES IN 3240 CARTON S PACKED IN 108 ( ONE HU NDRED AND EIGHT ) WOODEN PALLETS GLAZED PORCELAI N TILES INVOICE NO.- NCI / E/24-25/0019 DT.09.04.2 024 BUYER'S ORDER NO: 10 01718444, 1001718445, 10 01718446, 1001718447 S.B .NO: 9008097 DT: 09.04.202 4 TOTAL NET WT : 1,02,060. 00 KGS TOTAL GR W T : 1,0 5,300.00 KGS IEC NO.:- 0 314058311 H.S.CODE: 6907 2100 | INDIA | SAVANNAH GEORGIA | 6480 | PKG | 105300 | Importer Name |
| 2024-06-03 | 69072100 | UNGLAZED AND GLAZED PORCEL AIN TILES 7520 PIECES IN 3448 CARTON S PACKED IN 106 ( ONE HU NDRED AND SIX) WOODEN PA LLETS U NGLAZED AND GLAZE D PORCELAIN TILES INVOIC E NO.- NCI/E/24-25/0017 DT.09.04.2024 BUYER 'S OR DER NO: 1001713720, 1001 713721, 1001 713723, 100171 3724 TOTAL NET WT : 1,03 ,18 6.00 KGS TOTAL GR WT : 1,06,366.00 KGS IE C NO .:- 0314058311 H.S.CODE: 69072100 S.B .NO: 9008089 DT: 09.04.2024 | INDIA | SAVANNAH GEORGIA | 7520 | PKG | 106366 | Importer Name |
| 2024-06-03 | 69072100 | 1620 PIECES IN 810 CARTONS PACKED IN 27 ( TWE NTY S EVEN ) WOODEN PALLETS GLAZED PORCELAI N TILES I NVOICE NO.- NCI/E/24-25/00 18 D T.09.04.2024 BUYER 'S ORDER NO: 1001718448 TOTAL NET WT : 25,515.00 K GS TOTAL GR WT : 26,325. 00 KGS IEC NO.:- 0314058 311 H.S .CODE: 69072100 | INDIA | SAVANNAH GEORGIA | 1620 | PKG | 26325 | Importer Name |
| 2024-06-03 | 69072100 | SAID TO CONTAIN 1 X 20 F EET 896 BOXESPAC KED IN 2 8 PACKAGES GLAZED VITRIF IED TILES S/B NO. : DT. INVOICE NO. : EX24250013 DAT E : 10-04-2024 NET WEIGHT 25088.000 GROSS WEIGHT 25564.000 HSN COD E: 69072100 PO: 10017270 66 ITEM: 101138402 QTY: 28 PKG 17 92 PCS NOTIFY:I I FLOOR AND DECOR OUTLETS O F AMERICA ADDRESS: 2233 LAKE PARK DRIVE SUI TE, 40 0 SMYRNA 30 GA, USA | INDIA | SAVANNAH GEORGIA | 28 | PKG | 25564 | Importer Name |
| 2024-06-03 | 69072100 | UNGLAZED AND GLAZED PORCEL AIN TILES 11568 PIECES IN 4302 CARTO NS PACKED IN 133 (ONE HU NDRED AND THIRTY THREE ) WOODEN PA LLETS UNGLAZED AND GLAZED PORCELAIN TILE S S.B.NO: 9006144 DT: 09 .04.2024 INVOICE NO .- NCI /E/24-25/0016 DT.09.04.2 024 BUYER 'S ORDER NO: 10 01713715, 1001713716, 10 01 713717, 1001713718, 10 01713719 TOTAL NET WT : 1,28,103.00 KGS TOTAL GR WT : 1,32,09 3.00 KGS IE C NO.:- 0314058311 H.S.C ODE: 69072100 | INDIA | SAVANNAH GEORGIA | 11568 | PKG | 132093 | Importer Name |
| 2024-06-03 | 69072100 | GLAZED PORCELAIN TILES 5668 PIECES IN 2834 CARTON S PACKED IN 71 ( SEVENTY ONE ) WOODEN PALLETS GLAZED PORCEL AIN TILES I NVOICE NO.- NCI/E/24-25/00 14 DT.09.04.2024 BUYER 'S ORDER NO: 100171009 2, 1001718449, 1001723276 TOTAL NET WT : 77,1 27.00 K GS TOTAL GR WT : 79,257. 00 KGS I EC NO.:- 0314058 311 H.S.CODE: 69072100 S . B.NO: 9008564 DT: 09.04.2 024 | INDIA | SAVANNAH GEORGIA | 5668 | PKG | 79257 | Importer Name |
| 2024-06-03 | 69072100 | TOTAL 1 X 20 FCL CONTAINER S ONLY, PORCELAI N TILES 600MMX600MM 600MMX600MM = 1 BOX =4 PCS = 1.44 S Q.MTR PORCELAIN TILES 60 0M MX1200MM 600MMX1200MM = 1 BOX =2 PCS = 1.4 4 S Q.MTR PORCELAIN TILES 30 0MMX600MM 300MMX600MM = 1 BOX =5 PCS = 0.90 SQ. MTR PORCELAIN TILES 200M MX1200MM 200MMX1200 MM = 1 BOX =6 PCS = 1.44 SQ. MTR TOTAL 98 1 BOXES TO TAL 1352.16 SQM INVOICE NO.: E XP-3/24-25 DATED 0 8/04/2024 SHIPING BILL N O : 8979005 DATE : 08/04/ 2024 KIF24-02 3 HSN COD E: 6907.2100 IEC NO.AAVF K4380J GROSS WEIGHT : 27 000 KGS NET WEIGHT 26 50 0 KGS =LLC,3287 NW 78 AVE. MIAMI,FL 33122 | INDIA | SAVANNAH GEORGIA | 981 | PKG | 26000 | Importer Name |
| 2024-06-03 | 69072100 | 5868 PIECES IN 2934 CARTON S PACKED IN 69 ( SIXTY N INE ) WOODEN PALLETS U NGLAZED A ND GLAZED PORCELA IN TILES INVOICE NO.- NC I/E/24-25/0015 DT.09.04. 2024 S.B.NO: 900 6149 DT: 09.04.2024 BUYER'S ORDER NO: 1001710 089, 10017100 90, 1001710091 TOTAL NET WT : 77,517.00 KGS TOTA L GR WT : 79,587.00 K UNGLAZED AND GLAZED PORCEL AIN TILES GS IEC NO.:- 0314058311 H.S .CODE: 69072100 | INDIA | SAVANNAH GEORGIA | 5868 | PKG | 79587 | Importer Name |
2024-06-03
GLAZED PORCELAIN TILES 6480 PIECES IN 3240 CARTON S PACKED IN 108 ( ONE HU NDRED AND EIGHT ) WOODEN PALLETS GLAZED PORCELAI N TILES INVOICE NO.- NCI / E/24-25/0019 DT.09.04.2 024 BUYER'S ORDER NO: 10 01718444, 1001718445, 10 01718446, 1001718447 S.B .NO: 9008097 DT: 09.04.202 4 TOTAL NET WT : 1,02,060. 00 KGS TOTAL GR W T : 1,0 5,300.00 KGS IEC NO.:- 0 314058311 H.S.CODE: 6907 2100
6480
PKG
105300
2024-06-03
UNGLAZED AND GLAZED PORCEL AIN TILES 7520 PIECES IN 3448 CARTON S PACKED IN 106 ( ONE HU NDRED AND SIX) WOODEN PA LLETS U NGLAZED AND GLAZE D PORCELAIN TILES INVOIC E NO.- NCI/E/24-25/0017 DT.09.04.2024 BUYER 'S OR DER NO: 1001713720, 1001 713721, 1001 713723, 100171 3724 TOTAL NET WT : 1,03 ,18 6.00 KGS TOTAL GR WT : 1,06,366.00 KGS IE C NO .:- 0314058311 H.S.CODE: 69072100 S.B .NO: 9008089 DT: 09.04.2024
7520
PKG
106366
2024-06-03
1620 PIECES IN 810 CARTONS PACKED IN 27 ( TWE NTY S EVEN ) WOODEN PALLETS GLAZED PORCELAI N TILES I NVOICE NO.- NCI/E/24-25/00 18 D T.09.04.2024 BUYER 'S ORDER NO: 1001718448 TOTAL NET WT : 25,515.00 K GS TOTAL GR WT : 26,325. 00 KGS IEC NO.:- 0314058 311 H.S .CODE: 69072100
1620
PKG
26325
2024-06-03
SAID TO CONTAIN 1 X 20 F EET 896 BOXESPAC KED IN 2 8 PACKAGES GLAZED VITRIF IED TILES S/B NO. : DT. INVOICE NO. : EX24250013 DAT E : 10-04-2024 NET WEIGHT 25088.000 GROSS WEIGHT 25564.000 HSN COD E: 69072100 PO: 10017270 66 ITEM: 101138402 QTY: 28 PKG 17 92 PCS NOTIFY:I I FLOOR AND DECOR OUTLETS O F AMERICA ADDRESS: 2233 LAKE PARK DRIVE SUI TE, 40 0 SMYRNA 30 GA, USA
28
PKG
25564
2024-06-03
UNGLAZED AND GLAZED PORCEL AIN TILES 11568 PIECES IN 4302 CARTO NS PACKED IN 133 (ONE HU NDRED AND THIRTY THREE ) WOODEN PA LLETS UNGLAZED AND GLAZED PORCELAIN TILE S S.B.NO: 9006144 DT: 09 .04.2024 INVOICE NO .- NCI /E/24-25/0016 DT.09.04.2 024 BUYER 'S ORDER NO: 10 01713715, 1001713716, 10 01 713717, 1001713718, 10 01713719 TOTAL NET WT : 1,28,103.00 KGS TOTAL GR WT : 1,32,09 3.00 KGS IE C NO.:- 0314058311 H.S.C ODE: 69072100
11568
PKG
132093
2024-06-03
GLAZED PORCELAIN TILES 5668 PIECES IN 2834 CARTON S PACKED IN 71 ( SEVENTY ONE ) WOODEN PALLETS GLAZED PORCEL AIN TILES I NVOICE NO.- NCI/E/24-25/00 14 DT.09.04.2024 BUYER 'S ORDER NO: 100171009 2, 1001718449, 1001723276 TOTAL NET WT : 77,1 27.00 K GS TOTAL GR WT : 79,257. 00 KGS I EC NO.:- 0314058 311 H.S.CODE: 69072100 S . B.NO: 9008564 DT: 09.04.2 024
5668
PKG
79257
2024-06-03
TOTAL 1 X 20 FCL CONTAINER S ONLY, PORCELAI N TILES 600MMX600MM 600MMX600MM = 1 BOX =4 PCS = 1.44 S Q.MTR PORCELAIN TILES 60 0M MX1200MM 600MMX1200MM = 1 BOX =2 PCS = 1.4 4 S Q.MTR PORCELAIN TILES 30 0MMX600MM 300MMX600MM = 1 BOX =5 PCS = 0.90 SQ. MTR PORCELAIN TILES 200M MX1200MM 200MMX1200 MM = 1 BOX =6 PCS = 1.44 SQ. MTR TOTAL 98 1 BOXES TO TAL 1352.16 SQM INVOICE NO.: E XP-3/24-25 DATED 0 8/04/2024 SHIPING BILL N O : 8979005 DATE : 08/04/ 2024 KIF24-02 3 HSN COD E: 6907.2100 IEC NO.AAVF K4380J GROSS WEIGHT : 27 000 KGS NET WEIGHT 26 50 0 KGS =LLC,3287 NW 78 AVE. MIAMI,FL 33122
981
PKG
26000
2024-06-03
5868 PIECES IN 2934 CARTON S PACKED IN 69 ( SIXTY N INE ) WOODEN PALLETS U NGLAZED A ND GLAZED PORCELA IN TILES INVOICE NO.- NC I/E/24-25/0015 DT.09.04. 2024 S.B.NO: 900 6149 DT: 09.04.2024 BUYER'S ORDER NO: 1001710 089, 10017100 90, 1001710091 TOTAL NET WT : 77,517.00 KGS TOTA L GR WT : 79,587.00 K UNGLAZED AND GLAZED PORCEL AIN TILES GS IEC NO.:- 0314058311 H.S .CODE: 69072100
5868
PKG
79587
