US tiles import data from india at port new-york-newark-area-newark-new-jersey by the hs code 68

Search live USA tiles imports data from india by the hs code 68 At port new-york-newark-area-newark-new-jersey understand USA tiles imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code

Shipment No. 1

Date

2024-06-04

HS Code

Product Description

TOTAL 08 PACKAGES 07 WOO DEN CRATES CONTAIN ING G RANITE RANDOM SLABS CRAT E NO: 034 TO 040 NO OF S LABS: 41 IN SQFTS: 2244. 534 BOX NO: 041, 01 BOX SAMPLES OF SIZE 4"X 6" 40 N OS INVOICE NO: EOUII003 /24-25 DT : 12.04.2024 P .O. 4502596533 DT: 20.03.2 0 24 SHIPMENT # 300088481 8 IEC NO:09910060 38 H. S CODE: 68022390 SB NO: 9115721 DT. 14.04.2024 N ET WT: 19120.00 KGS ===P H: 8478593181,FAX:847859318 2 DOCUMENTSCHICAGO =GENER ALNOLI.COM FREIGHT PAYER : GENERAL N OLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23-602WW CUSTOMS C LEARANCE WILL BE COMPL ETED IN NEW YORK PORT.

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

19620

Importer Name

Shipment No. 2

Date

2024-06-04

HS Code

Product Description

TOTAL 7 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV NO:I SIPL/043/24- 25 DT:17.04.20 23 SB NO:9197262 DT:17.0 4.2 024 SHIPMENT NO. 3000 884765 P.O. NO. 450 25913 67 HS. CODE NO. 68022390 IEC NO: 3803 000106 NE T WT:18650.00 KGS ===PH :84785 93181,FAX:8478593182 DOCUMENTSCHICAGO=GENERA LNOLI.COM FREIGHT PAYER : GENERAL NOLI USA INC- CH ICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOM CLE ARANCE WILL BE COMPLETED I N NEW YORK PORT

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19650

Importer Name

Shipment No. 3

Date

2024-06-04

HS Code

Product Description

TOTAL 07 PACKAGES . 06 WOODEN CRATES OF QUA RTZ SU RFACE SLABS NO.OF SLABS : 38 NOS /2,835.180 SFT . 01 WOODEN BOX OF QUART Z S URFACE SAMPLES INV NO : ES2420043, EF242004 4 D T: 03-04-2024 CUSTOMER O RDER NO. 4502 559753/20.02. 2024 SHIPMENT REF :30008 8201 1 S.B.NO: 8880342 DT: 04-04-2024 NET WT : 19413.000 KGS IEC NO. 4609000024. HTS CODE : 68109990 HTS CODE: 68109 90020 HTS CODE: 68109900 40 ===PH:8478593181,FAX: 84 78593182 DOCUMENTSCHIC AGO=GENERALNOLI.COM FREI GHT PAYER : GENERAL NOLI U SA INC- CHI CAGO DAL TILE CONTRACT NO : 23-602WW CUSTOM S CLEARANCE WILL BE COMPLETED IN NEW YORK POR T .

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19723

Importer Name

Shipment No. 4

Date

2024-06-04

HS Code

Product Description

TOTAL 07 PACKAGES . QUAR TZ SURFACE SLABS 06 WOO DEN CRATES OF QUARTZ SURFA CE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 W OODEN BOX OF QUARTZ S URFACE SAMPLES INV NO : ES2420029, EF2420030 DT: 03-04-2024 CUS TOMER ORDE R NO. 4502558485/20.02.202 4 ( SHI PMENT REF # 3000882 003) S.B.NO. : 888066 0 DT: 04-04-2024 NET WT : 19400.00 KGS IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810.99.0020 HTS CODE : 681 0.99.0040 ===PH:84785 93181,FAX:8478593182 DOC UMENTSCHICAGO=GENERALNOLI. COM FREIGH T PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 2 3-602WW CUSTOMS CLEARA NC E WILL BE COMPLETED IN NEW YORK PORT

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19710

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

POLISHED GRANITE TILES. BLACK GALAXY 12 X 12 X .37 - 4,200.00 PCS BLAC K GALAXY 18 X 18 X .50 - 1,224.00 PCS BLACK GA LAXY 12 X 24 X .37 - 4 20.00 PCS SB NO: 9027440 DT: 10.04.2024 INVOICE NO: 1 DT: 10.04.2024 P.O NO: 0610784084 TO TAL SFT: 5844.00 SQF T OTAL NO OF PIECES: 5844.00 HS CODE: 68022310 G EO NAME: BRONZITE GABRO GSTIN NO : 36ABFFS1138P1Z S MSI IEC: 35-1562013 PAN NO: ABFFS1138P IEC NO: 0906008115 NET WEIG HT: 23,000.KGS

Origin Country

Unloading Port

Quantity

29

Unit

CRT

Weight

23500

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

TOTAL 07 PACKAGES 06 WO ODEN CRATES OF QUA RTZ SURF ACE SLABS NO.OF SLABS : 38 NOS / 2,835.180 SFT. 01 WOODEN BOX OF QUARTZ SURFAC E SAMPLES INV NO : ES2420039, EF2420040 D T :03-04-2024 CUSTOMER ORD ER NO. 450255656 8 DT:20.02 .2024 ( SHIPMENT REF # 300 0882005 ) S.B.NO: 888034 7 DT:04-04-2024 IEC NO . 4609000024. HTS CODE : 6810 99 90 HTS C ODE : 6 810.99.0020 HTS CODE : 6 810.99.004 0 NET WT:19410 .00 KGS ===PH:8478593181 , FAX:8478593182 DOCUMENT SCHICAGO=GENERALNOL I.COM FREIGHT PAYER : GENERAL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW CUSTOMS CLEARANCE WIL L BE COMPLETED IN NEW Y ORK PORT.

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19720

Importer Name

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