Live Tiles Import Data of US by HS Code 69072100 for US Imports from Oman 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 | 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
