US Import Data from India by HS Code 68022390

Access detailed USA import data to the Port of India for the HS Code 68022390. Gain valuable insights into the types of commodities the USA imports through India under HS Code 68022390, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from India | HS Code 68022390

Shipment No. 1

Date

30/May/2024

HS Code

Product Description

POLISHED GRANITE SLABS C RATE NO. 01- 07--( 48 SLAB S)- 3CM -- 3251.822 SFT. TRADE SAMPL E BOX # 08 S AMPLES - 4X4 20 PCS. SB NO.8 272428 DT. 13.03.2024 INV NO. GML/204/2023- 2 4 DATED: 11.03.2024 HS C ODE : 68022390 IEC NO: 4 603000014 NET WEIGHT: 2 4645.00 KGS FREIGHT COLL ET NAC: STONE BASYX LLC

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

25645

Importer Name

Shipment No. 2

Date

30/May/2024

HS Code

Product Description

SLAKED LIME 09 PACKAGES GRANITE RANDOM SLABS INV.NO: INV21 DT: 24.03.2024 S.B.NO: 8608561 DT: 25.03.2024 IEC NO: ABBFP6838K H.S.CODE: 68022390 SELF AMS FILING OUR SCAC CODE; SGFW FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

9

Unit

PKG

Weight

27000

Importer Name

Shipment No. 3

Date

30/May/2024

HS Code

Product Description

POLISHED GRANITE SLABS C RATE NO. 01- 07--( 49 SLAB S)---- 3CM -- 3280.902 SFT . TRADE SAMPLE BOX # 08 SAMPLES - 4X4 20 PCS. SB NO. 8275289 DT. 13.03. 2024 INV NO. GML/205/ 20 23-24 DATED: 11.03.2024 HS CODE : 68022390 IEC N O: 4603000014 NET WEIGHT : 24890.0 0 KGS FREIGHT C OLLECT NAC : STONE BASYX LLC

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

25890

Importer Name

Shipment No. 4

Date

30/Apr/2024

HS Code

Product Description

85 NOS PACKED IN 70 CRATES POLISHED GRANITE MONUMENTS INV NO BHG 010 24-25 DT 29.05.2024 SB NO 1277978 DT 30.05.2024 BUYER ORDER NO BH RG 083 DATE 02.04.2024 IEC 3801000184 HS CODE 68022390 NET WT 18000.000 KGS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

70

Unit

PKG

Weight

19750

Importer Name

Shipment No. 5

Date

01/Jun/2024

HS Code

Product Description

8 WOODEN PACKAGES (7 CRA TES & 1 SAMPLE BOX ) GRAN ITE RANDOM SLABS COFFEE BROWN ONE SIDE POLISH & ON E SIDE LEATHER 3 CM S.B N O: 8810043 DT: 01.04.202 4 INVOICE NO: SPE 5038 D T: 31.03.2024 BUYER ORDE R NO: PO 27 0008 DT: 09.02. 2024 IEC.NO: 0914016148 H.S CODE: 68022390 NAC: TRITON STONE GROUP OF NE W ORLEANS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

27000

Importer Name

Shipment No. 6

Date

28/May/2024

HS Code

Product Description

HS CODE 68022390 ONE SIDE POLISHED GRANITE C

Origin Country

Unloading Port

Quantity

55

Unit

PKG

Weight

19500

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

POLISHED GRANITE MONUMENTS

Origin Country

Unloading Port

Quantity

90

Unit

CRT

Weight

18997

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

POLISHED GRANITE MONUMENTS

Origin Country

Unloading Port

Quantity

45

Unit

CRT

Weight

18965

Importer Name

Shipment No. 9

Date

04/Jun/2024

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. 10

Date

04/Jun/2024

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