Import Data of US tiles imports from singapore

Explore live import data of US tiles imports from Singapore and get insights of USA tiles import statistics, date, quantity, product description, HS code, port, country, and tiles importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Singapore import trade.

US Tiles Import Data from Singapore

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, T EXTILE UPPER, WOMENS FOOTWEA R, TEXTILE UPPER, WOMENS FOO TWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEXTILE UPPER, WO MENS FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEXTILE U PPER, WOMENS TEXTILE OTHER F TW, OVER 6.50, NOT OVER TEXT ILE OTHER FTW, OVER 6.50, NO T OVER FOOTWEAR, TEXTILE UPPE R, OTHER FOOTWEAR, TEXTILE UP PER, WOMENS FOOTWEAR, TEXTIL E UPPER, WOMENS FOOTWEAR, T EXTILE UPPER, OTHER FOOTWEAR, TEXTILE UPPER, WOMENS FOOTW EAR, TEXTILE UPPER, OTHER FO OTWEAR, TEXTILE UPPER, MENS F OOTWEAR, TEXTILE UPPER, WOMEN S FOOTWEAR, TEXTILE UPPER, W OMENS TEXTILE MENS FTW, OVER 6.50, NOT OVER FOOTWEAR, TE XTILE UPPER, WOMENS FOOTWEAR , TEXTILE UPPER, OTHER FOOTW EAR, TEXTILE UPPER, MENS TENN IS SHOES, R/P, ALL GENDERS FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEXTILE UPPER, OTH ER FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEXTILE UPP ER, MENS FOOTWEAR, TEXTILE UP PER, OTHER FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR, TEX TILE UPPER, WOMENS FOOTWEAR, TEXTILE UPPER, WOMENS

Origin Country

Unloading Port

Quantity

2822

Unit

CTN

Weight

19423.6056

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

11,916.0000 SHEETS AND 243 CTN S ( 1,473 CTNS) ON 20 PALLET S 2,673.0000 SHEETS (243 CTNS ) ON 3 PALLETS OF PORCELAIN M OSAIC TILES AND GLASS MOSAICS TILES LW22081158 JADE HEXAGON MOSAIC HTS CODE : 6907.30.90 11 LW20121807 BEACH GLASS 300 X300X8 MM HTS CODE : 7016.10. 0000 CUSTOMER PO: 039313 REF . : INVOICE NO.GX2403009 243. 0000 CTNS ON 3 PALLETS OF POR CELAIN MOSAIC TILES SF200073 GREY MATTE 2 INCH HEX PORC MOS HTS CODE : 6907.30.9000 CUS TOMER PO: 039372 REF. : INVOI CE NO.GX2403010 1,458.0000 SH EETS (162 CTNS) ON 2 PALLETS OF GLASS MOSAICS TILES LW2012 1807 BEACH GLASS 300X300X8 MM HTS CODEE : 7016.10.0000 CUS TOMER PO: 039475 REF. : INVOI CE NO.GX2403011 3,456.0000 SH EETS (384 CTNS) ON 6 PALLETS OF CERAMIC MOSAIC TILES LW031 9100 BOUTIQUE SUBWAY TAPESTRY LGT HTS CODE : 6907.30.9051 CUSTOMER PO: 039543 REF. : IN VOICE NO.GX2403012 3,600.0000 SHEETS (360 CTNS) ON 5 PALLET S OF CERAMIC MOSAIC TILES LW 230525351 ALPINE PEAKS HTS CO DE : 6907.30.9011 CUSTOMER PO : 039607 REF. : INVOICE NO.GX 2403013 729.0000 SHEETS (81 C TNS) ON 1 PALLET OF GLASS MOS AICS TILES LW20121807 BEACH G LASS 300X300X8 MM HTS CODE : 7016.10.0000 CUSTOMER PO: 039 702 REF. : INVOICE NO.GX24030 14 SCAC CODE : ITGB HBL N O. : 3331317P5978

Origin Country

Unloading Port

Quantity

20

Unit

PKG

Weight

20030.976

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

01X20' CONTAINER TOTAL :- 19 PALLETS 475 BOXE S IN 19 PALLETS CERAMIC GLAZED VITRIFIED TILE S HS CODE: 69072100 SIZE: 800 X 1600 X 9MM (2 PCS/BOX) (1 BOX = 2.56 SQ.MTR) INV NO. AV/24 -25/002 DT.04.04.2024 SB NO. 8888326 DT.04.04 .2024 NET WT. 25650.00 KGS GROSS WT. 26600.00 KGS IEC NO. AAPCA7547N PO# AV/24-25/002

Origin Country

Unloading Port

Quantity

475

Unit

CTN

Weight

26600

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

GLAZED VITRIFIED TILES

Origin Country

Unloading Port

Quantity

1000

Unit

BOX

Weight

27700

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT VINYL FLOOR TILES HS CODE: 3918109000 PO 70250091/ 70254656/ 70254675 TOTAL: 2880 CTNS FM INSURANCE COMPANY POLICY CUSA0042490 AT CUSTOMER,S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CALHOUN HARD SURFACE MFG 400 CLARENCE KING PKWY DOCK 53GHB CALHOUN GA 30701-3628 USA CHRISTI`SCARBRO MOHAWKIND.COM NORMA`PONCE MOHAWKIND.COM TOMMY`OSLUND MOHAWKIND.COM TEL: +886-4-22543387

Origin Country

Unloading Port

Quantity

2880

Unit

CTN

Weight

71620

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

FREIGHT COLLECT VINYL FLOOR TILES HS CODE: 3918109000 PO 70254669/ 70254671/ 70254676 TOTAL: 2880 CTNS FM INSURANCE COMPANY POLICY CUSA0042490 AT CUSTOMER'S OWN RISK AND ACCOUNT SHIP TO ADDRESS: CALHOUN HARD SURFACE MFG 400 CLARENCE KING PKWY DOCK 53GHB CALHOUN GA 30701-3628 USA CHRISTI`SCARBRO MOHAWKIND.COM NORMA`PONCE MOHAWKIND.COM TOMMY`OSLUND MOHAWKIND.COM TEL: +886-4-22543387

Origin Country

Unloading Port

Quantity

2880

Unit

CTN

Weight

71600

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

GLAZED TILE

Origin Country

Unloading Port

Quantity

2654

Unit

CTN

Weight

76778

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

68109990 (HS) TOTAL 08 PACKAGES 07 WOODEN CRATES OF QUARTZ SURFACE SLABS NO.OF SLABS : 99 NOS. / 5802.390 SFT. 01 WOODEN BOXES OF QUARTZ SURFACE SAMPLES INV NO: ES2311730 EF2311731 DT: 18.03.2024 CUSTOMER ORDER NO. 4502544706 / 3000880704 S.B.NO : 4000906 DT:18.03.2024 IEC NO. 4609000024. HTS CODE : 68109990 NET WT:23313.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-0879 TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

25815

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

GLAZED TILE

Origin Country

Unloading Port

Quantity

2450

Unit

CTN

Weight

77455

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

01 TO 06 WOODEN CRATES 2 SAMPLE BOX ONLY INDIAN RANDOM SLABS BLACK PEARL SATIN 2 CM INV NO : ANS677 DT : 31/03/2024 S.B NO : 4001535 DT : 31/03/2024 P.O NO : 1441605 DT : 17/03/2024 NET WT : 21000.00 KGS H.S CODE :68029300 HTS CODE : 6802.99.0090 IEC.NO: ABTFA0140P NOTIFY-II : ARIZONA TILE LLC 8829,S PRIEST DRIVE, TEMPE AZ 85284, U.S.A FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

23660

Importer Name

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