Live Tile Import Data of USA for Imports from India via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by 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 | 68029900 | 39 WOODEN CRATES MARBLE & SLATE MOSAIC TILE S SB NO: 8909607 DATE: 05.04. 2024 INVO ICE NO. & DATE: - B-9004/24-25, 04.04.20 24 NET WT.: 25990 KGS HS CODE: 68029900 P.O .# 1001734883 | INDIA | SAVANNAH GEORGIA | 39 | CRT | 26990 | 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 | 68022190 | TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/017/24-25 D T:05.04.2024 HS CODE:680 22190 PO NO:4502571169 SHIPME NT NO:3000883354 IEC NO:3803000106 NET WT : 18900.00 KGS SB NO : 894 1160 / DT :06.04.20 24 === PH:8478593181,FAX:84785931 82 DOCUM ENTSCHICAGO=GENE RALNOLI.COM FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW CUSTOMS CLEARANCE WI LL BE COMPLETE D IN SAVANNAH PORT. | INDIA | SAVANNAH GEORGIA | 7 | PKG | 19900 | 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 | 69073000 | 37800 PCS PORCELAIN GLAZ ED VITRIFIED TILES SIZE :MOSAICS ITEM : SMOT-PT- RETNERO-2 HEXM BLACK 2" H EXAGON MATTE 6MM; ALL DE TAILS AS PER INVOICE AND PACKING LIST NO KIEX P/2 D T: 09-04-2024 PO NO. 061 0763253 D T. 24/01/2024 PO NO. 0610775979 DT. 08/03/ 2024 PO NO. 06107 77795 DT. 15/03/2024 P PORCELAIN GLAZED VITRIFIED TILES O NO. 0610781666 DT. 2 1/03/2024 PO NO. 0610783 639 DT. 28/03/2024 IN VOICE NO. KIEXP/2 DT. 09- 04-2024 SB NO. 9000782 DAT E : 09/04/2024 HS COD E.69073000 NET WT. 41990 .000 KGS FREIGHT COLLECT == EMAIL :-K ERAMIKAINDI ANA=GMAIL.COM === EMAIL :- GLE NDA=MSISURFACES.COM | INDIA | SAVANNAH GEORGIA | 37800 | PKG | 42790 | 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 | 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 |
2024-06-03
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
39 WOODEN CRATES MARBLE & SLATE MOSAIC TILE S SB NO: 8909607 DATE: 05.04. 2024 INVO ICE NO. & DATE: - B-9004/24-25, 04.04.20 24 NET WT.: 25990 KGS HS CODE: 68029900 P.O .# 1001734883
39
CRT
26990
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
TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/017/24-25 D T:05.04.2024 HS CODE:680 22190 PO NO:4502571169 SHIPME NT NO:3000883354 IEC NO:3803000106 NET WT : 18900.00 KGS SB NO : 894 1160 / DT :06.04.20 24 === PH:8478593181,FAX:84785931 82 DOCUM ENTSCHICAGO=GENE RALNOLI.COM FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW CUSTOMS CLEARANCE WI LL BE COMPLETE D IN SAVANNAH PORT.
7
PKG
19900
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
37800 PCS PORCELAIN GLAZ ED VITRIFIED TILES SIZE :MOSAICS ITEM : SMOT-PT- RETNERO-2 HEXM BLACK 2" H EXAGON MATTE 6MM; ALL DE TAILS AS PER INVOICE AND PACKING LIST NO KIEX P/2 D T: 09-04-2024 PO NO. 061 0763253 D T. 24/01/2024 PO NO. 0610775979 DT. 08/03/ 2024 PO NO. 06107 77795 DT. 15/03/2024 P PORCELAIN GLAZED VITRIFIED TILES O NO. 0610781666 DT. 2 1/03/2024 PO NO. 0610783 639 DT. 28/03/2024 IN VOICE NO. KIEXP/2 DT. 09- 04-2024 SB NO. 9000782 DAT E : 09/04/2024 HS COD E.69073000 NET WT. 41990 .000 KGS FREIGHT COLLECT == EMAIL :-K ERAMIKAINDI ANA=GMAIL.COM === EMAIL :- GLE NDA=MSISURFACES.COM
37800
PKG
42790
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
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
US tile import data for imports from india via Port Savannah-georgia provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US tile import data for imports from india via Port Savannah-georgia helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including tile, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
