Live Us Import Data by HS Code 69072100 for Us Imports from china via port Miami florida. 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 |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 69072100 | 01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000390 DTD: 20.03.2024 S. BILL NO: 849643 9 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS | CHINA | MIAMI FLORIDA | 640 | CTN | 25600 | Importer Name |
| 02/Jun/2024 | 69072100 | 01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000392 DTD: 20.03.2024 S. BILL NO: 849645 5 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS | CHINA | MIAMI FLORIDA | 640 | CTN | 25600 | Importer Name |
| 02/Jun/2024 | 69072100 | 01X20' FCL CONTAINER TOTAL 576 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000391 DTD: 20.03.2024 S. BILL NO: 849644 9 DTD: 20-MAR-24 TOTAL NT. WT: 22464.00 KGS | CHINA | MIAMI FLORIDA | 576 | CTN | 23040 | Importer Name |
02/Jun/2024
01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000390 DTD: 20.03.2024 S. BILL NO: 849643 9 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS
640
CTN
25600
02/Jun/2024
01X20' FCL CONTAINER TOTAL 640 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000392 DTD: 20.03.2024 S. BILL NO: 849645 5 DTD: 20-MAR-24 TOTAL NT. WT: 24960.00 KGS
640
CTN
25600
02/Jun/2024
01X20' FCL CONTAINER TOTAL 576 BOX ONLY GLAZE D VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZ E: 800X800 MM) HS CODE : 69072100 INVOICE NO: 823000391 DTD: 20.03.2024 S. BILL NO: 849644 9 DTD: 20-MAR-24 TOTAL NT. WT: 22464.00 KGS
576
CTN
23040
