Live Tiles Import data of US Imports Data under HS code 69072290 to India, 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 India Tiles trade under HS Code 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 |
| 2024-06-03 | 6907229051 | CERAMIC GLAZED DIGITAL FLO OR TILES. CERAMIC GLAZED DIGITAL FLO OR TILES. HS-COD E: 69072 29051 TOTAL 23520 PCS TOTAL 2940 B OXES BUYER'S ORDER PO NO.610769590 6 1076 9591, 610769592 UNDE R EXPORT INVOICE NO. DH/ 017 DT:10/04/2024 SHIPPI NG BILL NO.: 9049025 DT: 11/04/2024 FREIGHT COLL ECT | INDIA | SAVANNAH GEORGIA | 2940 | BOX | 77240 | Importer Name |
| 2024-06-06 | 6907229051 | CERAMIC GLAZED DIGITAL FLO OR TILES. HS-COD E: 69072 29051 TOTAL 23520 PCS TOTAL 2940 B OXES BUYER'S ORDER PO NO.610769565 6 1076 9566, 610769567 UNDE R EXPORT INVOICE NO. DH/ 018 DT:11/04/2024 SHIPPI NG BILL NO.: 9064592 DT: 12/04/2024 FREIGHT COLL ECT CERAMIC GLAZED DIGITAL FLO OR TILES. . | INDIA | HOUSTON TEXAS | 2940 | BOX | 77830 | Importer Name |
2024-06-02
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
2688
PCS
70330
2024-06-02
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
2688
PCS
70250
2024-06-02
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
2688
PCS
70330
2024-06-02
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
2688
PCS
70250
2024-06-03
CERAMIC GLAZED DIGITAL FLO OR TILES. CERAMIC GLAZED DIGITAL FLO OR TILES. HS-COD E: 69072 29051 TOTAL 23520 PCS TOTAL 2940 B OXES BUYER'S ORDER PO NO.610769590 6 1076 9591, 610769592 UNDE R EXPORT INVOICE NO. DH/ 017 DT:10/04/2024 SHIPPI NG BILL NO.: 9049025 DT: 11/04/2024 FREIGHT COLL ECT
2940
BOX
77240
2024-06-06
CERAMIC GLAZED DIGITAL FLO OR TILES. HS-COD E: 69072 29051 TOTAL 23520 PCS TOTAL 2940 B OXES BUYER'S ORDER PO NO.610769565 6 1076 9566, 610769567 UNDE R EXPORT INVOICE NO. DH/ 018 DT:11/04/2024 SHIPPI NG BILL NO.: 9064592 DT: 12/04/2024 FREIGHT COLL ECT CERAMIC GLAZED DIGITAL FLO OR TILES. .
2940
BOX
77830
