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 detailed USA import data to the Port of Bahamas for the HS Code 681019. Gain valuable insights into the types of commodities the USA imports through Bahamas under HS Code 681019, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
04/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0033 DT: 1 8.03.2024 SB.NO: 8416156 DT: 18 .03.2024 BUYER'S ORDER NO: 4502532033 DATE D: 23.01.2024 PI NO. QTZ E1901/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77378 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
04/Jun/2024
HS Code
Product Description
POLISHED JUMBO QUARTZ SLAB S H.S CODE : 681 01990 SB NO : 8584835 DT : 23.03 .2024 FREIGH T, DTHC AND AL L DESTINATION CHARGES PA YAB LE ELSEWHERE LEGHORN CUC CHARGES IS NOT APPLI CA BLE FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
25500
Importer Name
Date
04/Jun/2024
HS Code
Product Description
POLISHED JUMBO QUARTZ SLAB S SB NO: 856741 1 DT: 22 .03.2024 HS CODE: 681019 90 FREI GHT, DTHC AND ALL DESTINATION CHARGES PAY A BLE ELSEWHERE LEGHORN C UC CHARGES IS NOT A PPLICAB LE FREIGHT COLLECT ==PH. +390585632 195 FAX +390585 630866
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
24700
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO: EXP/Q/1640/ 23-24 DATED: 23.03.2024 PO NO 45 02528905 DATED: 2 3.01.2024 P I NO: QTZ E1 946/23-24 DATED : 19.03.20 24 SHIPMENT NO: 30008773 61 IEC CODE: 3811000039 HSN NO: 68 101990 NET W T:25800.00 KGS SB NO : 85 884 38 DT:23.03.2024 == =PH:8478593181,FAX:84 78593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHI CAGO DAL TILE CONTRA CT NO : 23-602WW
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26300
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL EIGHT PACKAGES 07 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SL ABS INV. NO: EXP/Q/1642/ 23-24 DT:23.03.2024 PO.N O: 4502528903 DT: 23.01.20 24 P I NO: QTZ E19 44/23- 24 DT: 19.03.2024 IEC NO : 381100003 9, DT:25.05.20 11 HSN CODE NO: 68101990 SHI PMENT NO : 300087732 9 NET WT:25800.00 KGS S B NO : 8609887 DT: 25.03.2 024 FREIGHT P AYER : GENE RAL NOLI USA INC- CHICAGO DAL TIL E CONTRACT NO : 2 3-602WW
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26300
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 8 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO.EXP/Q /1636/23-24 DT.22/03/2024 SB NO: 85 66217 D ATE:22/03/2024 I E CODE : 3811000039 BUY E RS ORDER NO: 4502528904 DA TED: 23.01.2024 P I NO: QTZ E1945/23-24 DATED : 19 .03.2024 SHIPMENT NO: 30 00877351 HSN NO.68101990 NET WT:25800.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26300
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 S AMPLE BO X ENGINEERED QUARTZ SLAB S INV N O. EXP/Q/1641/23- 24 DT.23.03.2024 IE CODE : 3811000039 BUYER'S OR DER NO: 4502528906 DATED: 23.01.2024 P I NO: QTZ E 1947/23-24 DATED : 19.03.2 024 SHIPMENT NO: 3000877 33 4 HSN NO.68101990 NE T WT:25800.00 KGS SB.NO: 8581910 DT: 23.03.2024 = ==PH:8478593 181,FAX:847859 3182 DOCUMENTSCHICAGO=GE NER ALNOLI.COM FREIGHT PA YER : GENERAL NOLI US A INC - CHICAGO DAL TILE CONTR ACT NO : 23- 602WW
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26300
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0032 DT: 1 8.03.2024 SB.NO: 8416157 DT: 18 .03.2024 BUYER'S ORDER NO: 4502531286 DATE D: 23.01.2024 PI NO. QTZ E1900/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77365 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name