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Access live US import data of Ceramics Imports data from India at port of New, York, New, York. Explore detailed shipment records, trade volumes, and ceramics import trends. Understand how ceramics import activities from India via Port New, York, New, York contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-04
HS Code
Product Description
CERAMIC GLAZED FLOOR TILESCOLOURED 03X20 FCL CONTAINERS TOTAL 5568 BOXES CERAMIC GLAZED FLOOR TILES COLOURED SIZE 300X300 MM TOTAL 174 PALLETS INVOICE NO. EXP52 DT 04-05-2024 S/BILL NO 9635945 DT 04.05.2024 H.S.CODE 69072200 IEC CODE 2409006582 NET WT 66390.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5568
Unit
PCS
Weight
69330
Importer Name
Date
2024-06-04
HS Code
Product Description
03 WOODEN BOXES OTHER REFRACTORY CERAMIC GOODS SB NO: 9199058, 9199360 HS CODE: 69039090 70 PACKAGES WALLETS-N.SKYLARCRSSBDYW ALLETMULTI (55 POLLYCOTTON, 45 LEATHER) SB NO: 9057803, 9187147 HS CODE: 42023120, 42033000, 42033000 30 PACKAGES NICKEL CADMIUM POCKET PLATE, HIGH RATE 1.2V, 40AH. TYPE : KPH 40 P NICKEL CADMIUM POCKET PLATE, MEDIUM RATE BLOC 2.4V, 161AH. TYPE : KBM 161 P-2 NICKEL CADMIUM VENTPRO, MEDIUM RATE BLOCK 2.4V, 75AH. TYPE : HVM 75-2 NICKEL CADMIUM POCKET PLATE, MEDIUM RATE 1.2V, 54AH. TYPE : KPM 54 P 2.4V, 100AH. TYPE : KBM 100 P-2 VALVE REGULATED LEAD ACID BATTERIES PARTS OF BATTERIES, NYLON BELT BATTERIES WET FILLED WITH ALKALI ELECTRIC STO UN NO. 2795 / CLASS: 8 / PACKING GROUP: II SB NO: 4001348, 9226074, 9297738 HS CODE: 8507 3000 / 8507.2000 / 8507.9090 8 DRUMS 08 DRUMS IN 02 PALLETS PRODUCT: REZIFLOW 2115 LIQUID, N.O.S. (SOLVENT NAPHTHA) UN NO: 3082 CLASS: 9 PG: III SB NO: 9383542 HS CODE: 39094030 20 PACKAGES AROMA CHEMICALS MENTHANOL ( NON HAZ) SB NO: 9437345 HS CODE: 29061990 1 PACKAGES INERTIA RING SB NO: 9474219 HS CODE: 84839000 3 PACKAGES DAMPER HOUSING SB NO: 9478212 SB NO: 9484891 3 PACKGES SB NO: 9478185 2 PACKAGES SB NO: 9485538 8 PACKAGES ELECTRICAL ASSEMBLY SB NO: 9529425, 9529428 HS CODE: 85369090 9 CARTONS 100 BCI COTTON WOVEN LADIES SHIRTS SB NO: 9349057 HS CODE: 62063090 96 CARTONS 06 PALLET CONTAINING 96 CARTONS MACHINERY PARTS FOR CNG GAS PUMP MACHINE N23908-01 REV F CLAMP PARFLANGE M00445B001 REV C CLAMP.PARGLA 7/8 TUBING ,WIDE SB NO: 9508394 HS CODE: 73182200 104 CARTONS 04 BOX CONTAINING 104 CARTONS PROP DOOR STRAIGHT ENCORE S SERIES REV E BRAC FOR TOTALIZER REV-K PART NO:M05797B003 M05827B005 SB NO: 9541474 84 PACKAGES 1675 PAIR HARNESS GOODS(PVC BELL BOOTS) FABRIC SADDLE PAD SB NO: 9412564, 9398513 HS CODE: 42010000 FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91 9892218811 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (SOLVENT NAPHTHA) PSN: BATTERIES, WET, FILLED WITH ALKALI UN NUMBER: 2795 - IMDG CLASS: 8 CHEMICAL NAME: NEW BATTERIES
Origin Country
Unloading Port
Quantity
442
Unit
PKG
Weight
31904
Importer Name
Date
2024-06-04
HS Code
Product Description
CERAMIC GLAZED FLOOR TILES COLOURED 03X20 FCL CONTAINERS TOTAL 5627 BOXES SIZE 300X300 MM CERAMIC GLAZED MOSAICS TILES TOTAL 171 PALLETS INVOICE NO. EXP57 DT 05-05-2024 SHIPPING BILL NO. 9642843 DATE 05-05-2024 H.S.CODE 69072200, 69074000 IEC CODE 2409006582 NET WT 65920.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5627
Unit
PCS
Weight
68810
Importer Name
Date
2024-06-04
HS Code
Product Description
CL GUPTA EXPORTS LTD SHIPPER 18TH KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV HANDICRAFTS ARTICLE OF STONE WITH GLASS. RAJ OVERSEAS INDUSTRIAL ESTATE HUDA PLOT 8 SECTOR-25 EMBROIDERY CUSHION COVERS 94% RECYCLED PRE-CONSUMER HANDICRAFTS ARTICLE OF ALUMINIUM. JAWANDSONS PRIVATE LIMITED TAJPUR ROAD BHAMAIN KALAN LEORA BLANKET HTS 63019090 100% ALUMINIUM & HS CODE - 76169990. PO SKU - 871114/0-2024, US/9011 NO.OFPCS -54 & NO.OFCTN -1 BANOX EXIM PRIVATE LIMITED SECTOR-4 IMT MANESAR LEATHER WOMEN HAND BAG JULIE TOTE LEATHER METAL MA MODE PLOT NO 70 SECTOR 34 IMITATION JEWELLERY RING WOMEN OTHERS RADIUM CREATION LIMITED SURVEY NO77 169/1/3,VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOMEN JEWELLERY PO SKU 901609/0-2024 US/4344 NO.OF PCS.1805 PCS & NO. OF CARTONS 12 CARTONS INVOICE NO RCLT/315/24-25 COUNTRY CODE US GLOBAL MODE AND ACCESSORIES PV SECTOR-63, TOP LADIES WOVEN 100% COTTON P/L WOVEN LADIES SHIRT LADIES WOVEN SHIRT. HS CODE 62063090 PO NO 851810/0-2024 SKU ZU/6475 INVOICE NO 136/24-25 P JULIE TOTE OSTRITCH SONI INTERNATIONAL JEWELRY MFG SPECIAL ECONOMIC ZONE-1 SITAPURA INDUSTRIAL AREA BRACELET WOMEN OTHERS 100%RECYCLED BRASS HS CODE 71171990 RADNIK EXPORTS E-2, SECTOR 59, GAUTAM BUDDHA NAGAR, NOIDA, DRESS LADIES WOVEN 100 % COTTON BLOUSE LADIES WOVEN 60% COTTON 40% VISCOSE P/L RIVERA HOME FURNISHING PVT LTD PLOT NO 7, SECTOR 29, PART I, HARYANA TUFTED BATHMATS 100%COTTON GRS MACHINE TUFTED HANDLOOM WOVEN BATHMATS. 100%COTTON GRS HANDLOOM WOVEN BATHMATS. (WITH HOT MELT LATEX) HS CODE 5702.99 ORDER NO. 882211/0-2024, US/9421 SHORTS LADIES WOVEN 72%COTTON 24%POLYAMIDE 4% EARRRING WOMEN JEWELLERY COMPOSITION "100% 907366/0-2024 US/4344 NO.OF PCS.3915 PCS & NO. OF CARTONS 16 CARTONS INVOICE NO RCLT/407/24-25 ELLEN BLANKET RWS PINK BRIGHT 130X170 CM PO NO.-872697- PO NO 851070/0-2024 PO NO 851343/0-2024 PO NO 851808/0-2024 PO NO 858480/0-2024 VINTY IMPEX PRIVATE LIMITED PLOT NO. H-136, SECTOR-63, GAU BUDH NAGAR,NOIDA,UTTAR PRADESH COOL CURRENT HOOP PK EARRINGS WOMEN - HAND-WOVEN CUSHION COVER FACE RECYCLED PRE-CONSUME BRAIDED WALL HANGING 100% JUTE ORDER NO 877008/0-2024 SKU US/9532 INVOICE NO. RO-50571 INVOICE DATE 13-04-2024 HTS CODE 63049299 ALPINE APPARELS PVT LTD PLOT NO 18 AND 25 SECTOR 27A CLUTCH WOMEN LEATHER BAGS DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD CUTTING BOARD HOME HOUSEHOLD ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 100% COTTON KNITTED MENS T-SHIRT 100% COTTON PIA EYELET SHOULDER LEATHER WOMEN WALLET P ARC WALLET 100% LEATHER HS CODE -42023120 888953/0-2024 ZO/6225 10 PCS & 01 CTNS IINVOICE NO.BEPLM090/24-25 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CUSHION COVER 98% COTTON, 2% VISCOSE AND HTS SKIRT LADIES WOVEN HS CODE 62045290 PO 867621/0-2024 SKU/UX/2314 QTY 189 PCS 5 CTN INVOICE NO 966H&MU2425 COUNTRY UX DILEEP CRAFTS PRIVATE LIMITED 2ND FLOOR, OFFICE NO 204A SHYAM ANUKAMPA C-SCHEME, ASHOK SAMMY CAKEPLATE 100% MADE OF MANGO WOOD E PLANTAIN LTHR CROSSBODY BAG EARTH WOOD TRAY S DECORATIVE TRAY HOME HOUSEHOLD EARTH BREAKFAST TRAY M FLIRTY INES HOOP PK - EARRING ACCESSORIES-PIN-HOOP EARRING DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC PB HISTORICAL KNOB-PACK HANDICRAFT ITEMS HS CODE 69120090 P.O 872147/0-2024 US/9011 QTY 80 PCS BOX 02 S UMA BRAIDED TOTE HS CODE -42022110 890771/0-2024 ZO/6425 11 PCS & 02 CTNS INVOICE NO.BEPLM138/24-25 70% STONE 30% GLASS & HS CODE - 68022190. PO SKU - 843045/0-2024, US/9233 NO.OFPCS -40 & NO.OFCTN -5 INVOICE NO - CLG/24/590 MARBLE ABBY BUTTER CUP ( RECYCLED GLASS MARBLE) S/BILL NO. -9472434 DT -29/04/2024 "FREIGHT COLLECT" S.B NO/DT. 9472434 2024-04-29 COTTON 6% VISCOSE ORDER NO 871480/0-2024 SKU US/9112 INVOICE NO. RO-50234 INVOICE DATE 01-04-2024 HTS CODE 63049289 QTY 32 PCS, 1 CARTONS SHIPPING BILL NO. 9459986 DATED 27-APR-2024 PO SKU - 871115/0-2024, NO.OFPCS -56 & NO.OFCTN -3 INVOICE NO - 207924 CHUNK MULTI HOOK LIST ( RECYCLED ALUMINIUM) S/BILL NO. - DT - S.B NO/DT. 9444278 2024-04-27 ORDER NO 863428/0-2024 SKU US/9114 QTY 76 PCS INV NO JS-EX-24-25/0195 PO SKU - 872161/0-2024, NO.OFPCS -72 & NO.OFCTN -2 INVOICE NO - 206798 CHUNK TRIPPLE HOOK (RECYCLED ALUMINIUM) INVOICE NO - 206837 CHUNK DOUBLE HOOK (RECYCLED 885588/0-2024 ZU/6425 28 PCS & 10 CTNS IINVOICE NO.BEPLM059/24-25 INVOICE DATE 16.04.2024 CARTON DIAMENSION 64X55X34 SB NO -9454134 60% POST-CONSUMER RECYCLED ZINC, 40% RESIN HS CODE 71179090 PO SKU 907380/0-2024 US/4344 NO. OF PCS & NO OF CARTONS ( 13820 PACKS 21 CARTONS) INVOICE NUMBER MM/10120/24 DT. 15.04.2024 SBILL NO. 9249755 DT. 19.04.2024 907381/0-2024 US/4344 NO.OF PCS.2405 PCS & NO. OF SB NO 9351369 DATE 24-04-2024 PO NO 851071/0-2024 INVOICE NO 124/24-25 QTY 80 PCS QTY 40 PCS 885566/0-2024 ZO/6425 10 PCS & 03 CTNS IINVOICE NO.BEPLM066/24-25 SB NO -9269825 ORDER NO 877945-6035 SIM/2024-25/48 QTY 12 HS CODE 62044290 PO855634/0-2024 SKU/ZO/6074 QTY 73 PCS 3 CTN INVOICE NO 773H&MA2425 COUNTRY ZO WOVEN LADIES BLOUSE. HS CODE 62069000 PO NO 873238/0-2024 SKU US/1510 INVOICE NO 173/24-25 QTY 882 PCS BATHMATS HS CODE 5703.90 ORDER NO. 879377/0-2024, QTY. 45 PCS, 03 CARTONS INVOICE NO. RH24250275 INVOICE DATE 2024-04-11 QTY. 137 PCS, 06 CARTONS INVOICE NO. RH24250322 ELASTANE HS CODE 62046290 PO872875/0-2024 SKU/UX/4512 QTY 71 PCS 2 CTN INVOICE NO 949H&MU2425 POST-CONSUMER RECYCLED ZINC HS CODE 71179090 PO SKU 902333/0-2024 US/4344 NO.OF PCS.5920 PCS & NO. OF CARTONS 20 CARTONS INVOICE NO RCLT/424/24-25 SB NO DATE S.B NO/DT. 9531050 2024-04-30 SB NO 9482754 DATE 29-04-2024 ORDER NO. 895859/0-2024, QTY. 65 PCS, 05 CARTONS INVOICE NO. RH24250370 9114 100% POST-CONSUMER RECYCLED ZINC ORDER NO. 902344/0-2024 SKU/ITEM US/4344 TOTAL CARTONS 69 CTNS TOTAL QTY 17015 PRS INVOICE NO. N250/24-25 DTD 17/04/2024 HANDICRAFT ARTISTIC ARTICLES OF IMITATION JEWELLERY MADE IN INDIA 82% COTTON 18% POLYESTER &BACK ,LINNIG & TASSEL 100% COTTON, OVERALL COMPOSITION 93.0% RECYCLED PRE-CONSUMER COTTON 7% RECYCLED POLYESTER 2.7% VISCOSE 1.4% LYOCELL ORDER NO 879487/0-2024 INVOICE NO. RO-50619 QTY 32 PCS, 2 CARTONS SHIPPING BILL NO. 9457899 QTY 40 PCS, 1 CARTONS SHIPPING BILL NO. S.B NO/DT. 9457886 2024-04-27 100% FSC MANGO WOOD & 44219990 PO 875473/0-2024, SKU QTY 64 PCS, 08 CARTONS INVOICE NO.9230009039 DT. 16-04-2024 ITEM NO. 12-112 SHIPPING BILL NO. 9453538 DT. 27-04-2024 HTS CODE 61091000 PO NO 917088 - 5832 INVOICE 1692400582 DT 26-04-2024 QTY 10 PCS SB NO 9475101 SB DT 29-04-2024 901350/0-2024 US/4344 NO.OF PCS.12045 PCS & NO. OF CARTONS 41 CARTONS PO 867016/0-2024 SKU/UO/2313 QTY 380 PCS 8 CTN INVOICE NO 1092H&MU2425 COUNTRY UO 875794/0-2024 UO/2610 175 PCS & 25 CTNS IINVOICE NO.BEPLM087/24-25 INVOICE DATE 23.04.2024 60X35X28 SB NO -9454167 50X40X20 SB NO -9454151 63049289 PO NO 876953/0-2024 US/9112 (80 PCS 2 CARTON) INVOICE NO E/P/24-25/00139 INVOICE DATE 27/04/2024 (FLOOR COVERING) SHIPPING BILL NO S.B NO/DT. 9489020 2024-04-29 HS CODE; 62063090 PO848528/9-2024 SKU/ZU/6475 QTY 96 PCS 2 CTN INVOICE NO.1051H&MU2425 COUNTRY ZU S.B NO/DT. 9530637 2024-04-30 S.B NO/DT. 9530751 2024-04-30 INVOICE NO 172/24-25 911505/0-2024 US/4344 HANDICRAFT ITEMS HS CODE 44199090 P.O 864239/0-2024 US/9233 QTY 72 PCS BOX 18 INVOICE DC24/514 DT 17.04.2024 CARTONS SIZE 31X31X40 FOOD SAFE PRODUCTS 882151/0-2024 UX/2610 121 PCS & 25 CTNS INVOICE NO.BEPLM098/24-25 56X33X25 SB NO -9454177 P.O 868832/0-2024 US/9233 QTY 64 PCS INVOICE DC24/515 CARTONS SIZE 31X20X31 50% RECYCLED IRON, 50% STAINLESS STEEL & 73269099 PO 870420/0-2024, SKU US/9132 QTY 92 PCS, 04 CARTONS INVOICE NO.9230009142 DT. 23-04-2024 ITEM NO. 09-090 & 05-102 SHIPPING BILL NO. 9450224 P.O 868840/0-2024 US/9233 BOX 09 INVOICE DC24/516 CARTONS SIZE 46X41X33 ESTIMATED POD - INDIANAPOLIS FINAL DESTINATION - USA WOMEN 50% POST-CONSUMER RECYCLED STEEL, 50% ORDER NO. 901632/9-2024 TOTAL CARTONS 21 CTNS TOTAL QTY 4520 PRS INVOICE NO.N245/24-25 HS CODE 69120020 P.O 843819/0-2024 US/9233 BOX 03 INVOICE DP24/193 CARTONS SIZE 67X30X35 INVOICE DP24/194 CARTONS SIZE 40X43X32 NON FOOD SAFE PRODUCTS 890770/0-2024 ZU /6425 35 PCS & 06 CTNS INVOICE NO.BEPLM129/24-25 60X47X50 SB NO -9454207 SB NO -9454208
Origin Country
Unloading Port
Quantity
500
Unit
PCS
Weight
3298
Importer Name
Date
2024-06-04
HS Code
Product Description
CERAMIC GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2378 BOXES SIZE 300X600 MM SIZE 600X1200 MM TOTAL SQ. MTR. = 3424.32 TOTAL 87 PALLETS INVOICE NO. EXP/2425-108 DATE 05-05-2024 S/BILL NO. 9642268 DATE 05.05.2024 H.S. CODE 69072100 IEC CODE AAMCM1359F NET WT 65705.000 KGS
Origin Country
Unloading Port
Quantity
2378
Unit
PCS
Weight
67205
Importer Name
Date
2024-06-04
HS Code
Product Description
CERAMIC GLAZED MOSAICS TILES 01X20 FCL CONTAINER TOTAL 744 BOXES GLAZED VITRIFIED TILES SIZE 300X600 MM SIZE 300X300 MM TOTAL 18 PALLETS INVOICE NO. EXP0199 DT 05-05-2024 SHIPPING BILL NO. XXXXXXXXXXX DATE XXXXXXXXXX H.S.CODE 69072100, 69074000 IEC CODE 2407002938 NET WT 18390.00 KGS
Origin Country
Unloading Port
Quantity
744
Unit
PCS
Weight
18700
Importer Name
Date
2024-06-04
HS Code
Product Description
CERAMIC GLAZED FLOOR TILES COLOURED 03X20 FCL CONTAINERS TOTAL 5568 BOXES CERAMIC GLAZED FLOOR TILES COLOURED SIZE 300X300 MM TOTAL 174 PALLETS INVOICE NO. EXP53 DT 04-05-2024 S/BILL NO XXXXXXX DT XX.XX.XXXX H.S.CODE 69072200 IEC CODE 2409006582 NET WT 66390.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
5568
Unit
PCS
Weight
69330
Importer Name
Date
2024-06-04
HS Code
Product Description
ALUMINIUM, CERAMIC, IRON, MANGO WOO INV 5141-5147, 5213-5214 ALUMINIUM, CERAMIC, IRON, MANGO WOOD, STEEL ARTWARE PO 10 20 30 40 60 70 408520, 60 70 408521 PO NO. - 1000408520 2000408520 3000408520 4000408520 6000408520 6000408521 7000408520 7000408521 9000408520 HS CODE - 441920 CONTAINER NUMBER SLSU8047480 SEAL NO BOLT50914733 CARRIER SEAL NO HLG5949880
Origin Country
Unloading Port
Quantity
1008
Unit
PCS
Weight
8065
Importer Name
Date
2024-06-04
HS Code
Product Description
GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 832 BOXES SIZE 300X600 MM CERAMIC GLAZED MOSAICS TILES SIZE 300X300 MM TOTAL 22 PALLETS INVOICE NO. EXP0200 DT 05-05-2024 SHIPPING BILL NO. XXXXXXXXXXX DATE XXXXXXXXXX H.S.CODE 69072100, 69074000 IEC CODE 2407002938 NET WT 19500.00 KGS
Origin Country
Unloading Port
Quantity
832
Unit
PCS
Weight
19880
Importer Name
Date
2024-06-04
HS Code
Product Description
2800 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC W/ACACIA WOOD, HANDICRAFTS OF ACACIA WOOD W/ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: 232568 DT: 27.03.2024 PO NO: 1000412769 CARTONS: 257 CTNS TOTAL PCS: 514 PCS INVOICE NO.: 232569 DT: PO NO: 2000412769 CARTONS: 201 CTNS TOTAL PCS: 402 PCS INVOICE NO.: 232570 DT: PO NO: 3000412769 CARTONS: 103 CTNS TOTAL PCS: 206 PCS INVOICE NO.: 232571 DT: PO NO: 4000412769 CARTONS: 408 CTNS TOTAL PCS: 816 PCS INVOICE NO.: 232572 DT: PO NO: 5000412769 CARTONS: 185 CTNS TOTAL PCS: 370 PCS INVOICE NO.: 232573 DT: PO NO: 6000412769 CARTONS: 176 CTNS TOTAL PCS: 352 PCS INVOICE NO.: 232574 DT: PO NO: 7000412769 CARTONS: 264 CTNS TOTAL PCS: 528 PCS INVOICE NO.: 232575 DT: PO NO: 9000412769 CARTONS: 106 CTNS TOTAL PCS: 212 PCS INVOICE NO.: 232576 DT: 28.03.2024 PO NO: 1000412770 CARTONS: 96 CTNS TOTAL PCS: 192 PCS INVOICE NO.: 232577 DT: PO NO: 2000412770 CARTONS: 165 CTNS TOTAL PCS: 330 PCS INVOICE NO.: 232578 DT: PO NO: 3000412770 CARTONS: 114 CTNS TOTAL PCS: 228 PCS INVOICE NO.: 232579 DT: PO NO: 4000412770 CARTONS: 290 CTNS TOTAL PCS: 580 PCS INVOICE NO.: 232581 DT: PO NO: 5000412770 CARTONS: 78 CTNS TOTAL PCS: 156 PCS INVOICE NO.: 232582 DT: PO NO: 6000412770 CARTONS: 159 CTNS TOTAL PCS: 318 PCS INVOICE NO.: 232583 DT: PO NO: 7000412770 CARTONS: 198 CTNS TOTAL PCS: 396 PCS H.S CODE: 69120020, 44219990, 68022190 FREIGHT: COLLECT TOTAL PKGS 2800 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2800
Unit
CTN
Weight
10265
Importer Name