US tiles Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 6907229051

Get live and verified US tiles import data at port new-york-newark-area-newark-new-jersey under HS Code 6907229051. Explore US tiles importers, volume, and value of tiles products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey tiles trade under HS Code 6907229051.

Verified US Tiles Import Data from new-york-newark-area-newark-new-jersey - HS Code 6907229051

Shipment No. 1

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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