Database of USA Tiles Imports from india at port of Savannah-Georgia

Access live US import data of Tiles Imports data from India at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and tiles import trends. Understand how tiles import activities from India via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Tiles Imports from India at Port of Savannah, Georgia

Shipment No. 1

Date

2024-06-03

HS Code

Product Description

GLAZED PORCELAIN TILES 6480 PIECES IN 3240 CARTON S PACKED IN 108 ( ONE HU NDRED AND EIGHT ) WOODEN PALLETS GLAZED PORCELAI N TILES INVOICE NO.- NCI / E/24-25/0019 DT.09.04.2 024 BUYER'S ORDER NO: 10 01718444, 1001718445, 10 01718446, 1001718447 S.B .NO: 9008097 DT: 09.04.202 4 TOTAL NET WT : 1,02,060. 00 KGS TOTAL GR W T : 1,0 5,300.00 KGS IEC NO.:- 0 314058311 H.S.CODE: 6907 2100

Origin Country

Unloading Port

Quantity

6480

Unit

PKG

Weight

105300

Importer Name

Shipment No. 2

Date

2024-06-03

HS Code

Product Description

39 WOODEN CRATES MARBLE & SLATE MOSAIC TILE S SB NO: 8909607 DATE: 05.04. 2024 INVO ICE NO. & DATE: - B-9004/24-25, 04.04.20 24 NET WT.: 25990 KGS HS CODE: 68029900 P.O .# 1001734883

Origin Country

Unloading Port

Quantity

39

Unit

CRT

Weight

26990

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

Product Description

UNGLAZED AND GLAZED PORCEL AIN TILES 7520 PIECES IN 3448 CARTON S PACKED IN 106 ( ONE HU NDRED AND SIX) WOODEN PA LLETS U NGLAZED AND GLAZE D PORCELAIN TILES INVOIC E NO.- NCI/E/24-25/0017 DT.09.04.2024 BUYER 'S OR DER NO: 1001713720, 1001 713721, 1001 713723, 100171 3724 TOTAL NET WT : 1,03 ,18 6.00 KGS TOTAL GR WT : 1,06,366.00 KGS IE C NO .:- 0314058311 H.S.CODE: 69072100 S.B .NO: 9008089 DT: 09.04.2024

Origin Country

Unloading Port

Quantity

7520

Unit

PKG

Weight

106366

Importer Name

Shipment No. 4

Date

2024-06-03

HS Code

Product Description

1620 PIECES IN 810 CARTONS PACKED IN 27 ( TWE NTY S EVEN ) WOODEN PALLETS GLAZED PORCELAI N TILES I NVOICE NO.- NCI/E/24-25/00 18 D T.09.04.2024 BUYER 'S ORDER NO: 1001718448 TOTAL NET WT : 25,515.00 K GS TOTAL GR WT : 26,325. 00 KGS IEC NO.:- 0314058 311 H.S .CODE: 69072100

Origin Country

Unloading Port

Quantity

1620

Unit

PKG

Weight

26325

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

Product Description

TOTAL 07 PACKAGES HONED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/017/24-25 D T:05.04.2024 HS CODE:680 22190 PO NO:4502571169 SHIPME NT NO:3000883354 IEC NO:3803000106 NET WT : 18900.00 KGS SB NO : 894 1160 / DT :06.04.20 24 === PH:8478593181,FAX:84785931 82 DOCUM ENTSCHICAGO=GENE RALNOLI.COM FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE C ONTRAC T NO : 23-602WW CUSTOMS CLEARANCE WI LL BE COMPLETE D IN SAVANNAH PORT.

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19900

Importer Name

Shipment No. 6

Date

2024-06-03

HS Code

Product Description

SAID TO CONTAIN 1 X 20 F EET 896 BOXESPAC KED IN 2 8 PACKAGES GLAZED VITRIF IED TILES S/B NO. : DT. INVOICE NO. : EX24250013 DAT E : 10-04-2024 NET WEIGHT 25088.000 GROSS WEIGHT 25564.000 HSN COD E: 69072100 PO: 10017270 66 ITEM: 101138402 QTY: 28 PKG 17 92 PCS NOTIFY:I I FLOOR AND DECOR OUTLETS O F AMERICA ADDRESS: 2233 LAKE PARK DRIVE SUI TE, 40 0 SMYRNA 30 GA, USA

Origin Country

Unloading Port

Quantity

28

Unit

PKG

Weight

25564

Importer Name

Shipment No. 7

Date

2024-06-03

HS Code

Product Description

UNGLAZED AND GLAZED PORCEL AIN TILES 11568 PIECES IN 4302 CARTO NS PACKED IN 133 (ONE HU NDRED AND THIRTY THREE ) WOODEN PA LLETS UNGLAZED AND GLAZED PORCELAIN TILE S S.B.NO: 9006144 DT: 09 .04.2024 INVOICE NO .- NCI /E/24-25/0016 DT.09.04.2 024 BUYER 'S ORDER NO: 10 01713715, 1001713716, 10 01 713717, 1001713718, 10 01713719 TOTAL NET WT : 1,28,103.00 KGS TOTAL GR WT : 1,32,09 3.00 KGS IE C NO.:- 0314058311 H.S.C ODE: 69072100

Origin Country

Unloading Port

Quantity

11568

Unit

PKG

Weight

132093

Importer Name

Shipment No. 8

Date

2024-06-03

HS Code

Product Description

37800 PCS PORCELAIN GLAZ ED VITRIFIED TILES SIZE :MOSAICS ITEM : SMOT-PT- RETNERO-2 HEXM BLACK 2" H EXAGON MATTE 6MM; ALL DE TAILS AS PER INVOICE AND PACKING LIST NO KIEX P/2 D T: 09-04-2024 PO NO. 061 0763253 D T. 24/01/2024 PO NO. 0610775979 DT. 08/03/ 2024 PO NO. 06107 77795 DT. 15/03/2024 P PORCELAIN GLAZED VITRIFIED TILES O NO. 0610781666 DT. 2 1/03/2024 PO NO. 0610783 639 DT. 28/03/2024 IN VOICE NO. KIEXP/2 DT. 09- 04-2024 SB NO. 9000782 DAT E : 09/04/2024 HS COD E.69073000 NET WT. 41990 .000 KGS FREIGHT COLLECT == EMAIL :-K ERAMIKAINDI ANA=GMAIL.COM === EMAIL :- GLE NDA=MSISURFACES.COM

Origin Country

Unloading Port

Quantity

37800

Unit

PKG

Weight

42790

Importer Name

Shipment No. 9

Date

2024-06-03

HS Code

Product Description

GLAZED PORCELAIN TILES 5668 PIECES IN 2834 CARTON S PACKED IN 71 ( SEVENTY ONE ) WOODEN PALLETS GLAZED PORCEL AIN TILES I NVOICE NO.- NCI/E/24-25/00 14 DT.09.04.2024 BUYER 'S ORDER NO: 100171009 2, 1001718449, 1001723276 TOTAL NET WT : 77,1 27.00 K GS TOTAL GR WT : 79,257. 00 KGS I EC NO.:- 0314058 311 H.S.CODE: 69072100 S . B.NO: 9008564 DT: 09.04.2 024

Origin Country

Unloading Port

Quantity

5668

Unit

PKG

Weight

79257

Importer Name

Shipment No. 10

Date

2024-06-03

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

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