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US Ceramics Imports from New-york-newark-area-newark-new-jersey Under HS Code 69072290 | Import Data

Live Ceramics Import data of US Imports Data under HS code 69072290 to New-york-newark-area-newark-new-jersey, our Ceramics BL Import reports include date, quantity, product description, HS code, port, country, and US Ceramics Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US New-york-newark-area-newark-new-jersey Ceramics trade under HS Code 69072290.

Monthly and Annual US Ceramics Import Statistics of HS 69072290

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769451 610769452,610769453 UNDER EXPORT INVOICE NO. DH/034 DT 27/04/2024 SHIPPING BILL NO. 9447811 DT 27/04/2024 FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2688 PCS 70330 Importer Name
2024-06-02 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769448 610769449,610769450 UNDER EXPORT INVOICE NO. DH/033 DT 25/04/2024 SHIPPING BILL NO. 9403581 DT 25/04/2024 FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2688 PCS 70250 Importer Name
2024-06-02 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769451 610769452,610769453 UNDER EXPORT INVOICE NO. DH/034 DT 27/04/2024 SHIPPING BILL NO. 9447811 DT 27/04/2024 FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2688 PCS 70330 Importer Name
2024-06-02 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769448 610769449,610769450 UNDER EXPORT INVOICE NO. DH/033 DT 25/04/2024 SHIPPING BILL NO. 9403581 DT 25/04/2024 FREIGHT COLLECT INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2688 PCS 70250 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769451 610769452,610769453 UNDER EXPORT INVOICE NO. DH/034 DT 27/04/2024 SHIPPING BILL NO. 9447811 DT 27/04/2024 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

2688

Unit

PCS

Weight

70330

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769448 610769449,610769450 UNDER EXPORT INVOICE NO. DH/033 DT 25/04/2024 SHIPPING BILL NO. 9403581 DT 25/04/2024 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

2688

Unit

PCS

Weight

70250

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769451 610769452,610769453 UNDER EXPORT INVOICE NO. DH/034 DT 27/04/2024 SHIPPING BILL NO. 9447811 DT 27/04/2024 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

2688

Unit

PCS

Weight

70330

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES BUYERS ORDER PO NO.610769448 610769449,610769450 UNDER EXPORT INVOICE NO. DH/033 DT 25/04/2024 SHIPPING BILL NO. 9403581 DT 25/04/2024 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

2688

Unit

PCS

Weight

70250

Importer Name

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