Live US Import Data by HS Code 6907229051. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 6907229051 from the US, enabling you to track real-time trade flows and identify active importers.
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
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 6907229051 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 6907229051.
Yes. The US import data under HS code 6907229051 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 6907229051.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 6907229051.
