Access detailed USA import data to the Port of India for the HS Code 6907229051. Gain valuable insights into the types of commodities the USA imports through India under HS Code 6907229051, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2688
Unit
PCS
Weight
70330
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2688
Unit
PCS
Weight
70250
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2688
Unit
PCS
Weight
70330
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2688
Unit
PCS
Weight
70250
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2940
Unit
BOX
Weight
77240
Importer Name
Date
06/Jun/2024
HS Code
Product Description
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. .
Origin Country
Unloading Port
Quantity
2940
Unit
BOX
Weight
77830
Importer Name