Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data for HS Code 680223 from singapore at Port of Los Angeles California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 680223 at Port los angeles california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
HS Code
Product Description
GRANITE MONUMENTS ORD.NO BGR-105 INV.NO 001/BGR/24-25 DT 02.04.2024 S.B.NO 8862592 DT 03.04.2024 HS CODE NO 68022390 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
93
Unit
PCS
Weight
17684
Importer Name
Date
2024-06-02
HS Code
Product Description
POLISHED GRANITE MONUMENTS PURCHASE ORDER BA-346 DATED 16.01.2024 INV.NO 8 DT 08.04.2024 SB.NO 8980189 DT 08.04.2024 IEC 3291006593 HS CODE 68022390 PURCHASE ORDER BA-347 DATED 19.01.2024 INV.NO 9 DT 08.04.2024 SB.NO 8980192 DT 08.04.2024 PURCHASE ORDER BA-348 DATED 26.01.2024 INV.NO 10 DT 08.04.2024 SB.NO 8980198 DT 08.04.2024 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
225
Unit
PCS
Weight
50720
Importer Name
Date
2024-06-02
HS Code
Product Description
GRANITE MONUMENTS ORD.NO BGR-105 INV.NO 001/BGR/24-25 DT 02.04.2024 S.B.NO 8862592 DT 03.04.2024 HS CODE NO 68022390 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
93
Unit
PCS
Weight
17684
Importer Name
Date
2024-06-02
HS Code
Product Description
POLISHED GRANITE MONUMENTS PURCHASE ORDER BA-346 DATED 16.01.2024 INV.NO 8 DT 08.04.2024 SB.NO 8980189 DT 08.04.2024 IEC 3291006593 HS CODE 68022390 PURCHASE ORDER BA-347 DATED 19.01.2024 INV.NO 9 DT 08.04.2024 SB.NO 8980192 DT 08.04.2024 PURCHASE ORDER BA-348 DATED 26.01.2024 INV.NO 10 DT 08.04.2024 SB.NO 8980198 DT 08.04.2024 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
225
Unit
PCS
Weight
50720
Importer Name
Date
2024-06-09
HS Code
Product Description
POLISHED GRANITE SLABS HS CODE: - 68022390 INVOICE NO:- MGMPL/E24-25/009 DATED 17/04/202 P.O. NO. 1442891 DATED 04/14/2024 S/BILL NO:- 9207521 DATED 18.04.2024 IEC NO. 1309017875 PAN NO. AACCK5345H SHIPPER SEAL- ITEK02858811 NET WT.- 20940.00KGS 7 WOODEN CRATES AND 2 SAMPLE BOX TEL 714-978-6403,EIN 47-0876396 EMAIL: ARRIVALNOTICES ARIZONATILE.COM PHONE: 602.437.8877,EIN 91-1069248 EMAIL: AZTILE EXPEDITORS.COM TEL 480-893-9393 TEL 480-785-0239,EIN 47-0876396 2ND NOTIFY:ARIZONA TILE LLC 8829 S PRIEST DRIVE TEMPE, AZ 85284 USA FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
9
Unit
CRT
Weight
23660
Importer Name