Usa Import Statistics of Digital Net Imports from India
Find Usa import statistics of digital net import from India. Check price of digital net import in Usa from India
62 Shipments Records (Demo)
Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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31/Jan/2020 | 690721 | Digital printed polished glazed 02x20 fcl container total 960 boxes digital printed polished glazed vitrified (floor tiles) size 80x80 cm h.s.code 69072100 26 box free samples (no commercial value) total net wt 38400 invoice no exp-2240/19-20 & dtd 30.11.2019 s.b no. 8782483 & date 06/12/2019 4 days free detention at destination digital printed polished glazed 02x20 fcl container total 960 boxes digital printed polished glazed vitrified (floor tiles) size 80x80 cm h.s.code 69072100 26 box free samples (no commercial value) total net wt 38400 invoice no exp-2240/19-20 & dtd 30.11.2019 s.b no. 8782483 & date 06/12/2019 4 days free detention at destination | India | Houston | 960 | PCS | 39,600 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
30/Jan/2020 | 690721 | Tiles tiles 03x20 fcl digital glazed vitrified tiles hs code 6907219051 size 300x600 mm total 2604 boxes total 20832 pcs total 186 pallets total sqm 3749.76 sqm inv no. exp00141 dt. 05/12/2019 sb no. 8757478 dt. 05/12/2019 total net wt 74214.00 kgs total gross wt 77030.00 kgs freight collect tiles | India | Los Angeles | 20,832 | PCS | 77,030 | **** | ***** | |
30/Jan/2020 | 690721 | Digital glazed vitrified tiles digital glazed vitrified tiles digital glazed vitrified tiles 03x20 fcl digital glazed vitrified tiles hs code 6907219051 size 300x600 mm total 2604 boxes total 20832 pcs total 186 pallets total sqm - 3749.76 sqm inv no. exp-00142 dt. 05/12/2019 sb no. 8758064 dt. 05/12/2019 total net wt 74214.00 kgs total gross wt 76750.00 kgs freight collect | India | Los Angeles | 20,832 | PCS | 76,750 | **** | ***** | |
29/Jan/2020 | 690722 | "ceramic glazed digital flo or tiles. ceramic glazed digital flo or tiles. ceramic glazed digital flo or tiles. hs code : 690722 9051 total 20160 pcs total 2520 boxes buyer s order no.po 0610299485 061029875 4, 0610297190 under export invoice no. dh/310 dt16.1 2.2019 shipping bill no. 9 009510 dt 17 .12.2019 net w eight : 68265.00 kg freigh t collect " | India | New York/newark Area Newark | 2,520 | BOX | 70,065 | **** | ***** | |
29/Jan/2020 | 690740 | Ceramic glazed floor tiles - digital - colou red - total: 22 pallets ceramic glazed floor tiles - digit al - coloured size : 300x 300 mm s/bill no.: 8967697 dt: 14-12-2019 i.e.c. no. 2407007034 h.s.code: 6907 4010 net wt: 27086.400 kg s =email : info=romilimpex .net t ax id : 24aakfr0731k 1z8 | India | New York/newark Area Newark | 22 | BOX | 27,561 | 3,858,624 | ***** | |
27/Jan/2020 | 690721 | . 1 x 20 st container total 1056 boxes only total one thousand fifty six boxes only digital glazed porcelain (vitrified tiles h.s. code:69072100 digital glazed porcelain (vitrified) tiles 60x60 cm inv no: mipl/exp/4106 dated:- 14.11.2019 iec no. aajcm3895p total net wt. 26400.00 kgs s/b no:8250805 dt.14.11.2019 freight collect discharge port agent: cma cgm puerto rico llc 771 mai center building street 1 suite 411 san juan puerto rico tel: fax: | India | San Juan Puerto Rico | 1,056 | PCS | 29,168 | **** | ***** | |
25/Jan/2020 | 690722 | "ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610297188, 0610297195, 0610297921 under export invoice no. jl/105 dt.08.12.2019 & jl/106 dt.09.12.2019 shipping bill no.8831952 dt.09.12.2019 net weight 75, 140 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610297188, 0610297195, 0610297921 under export invoice no. jl/105 dt.08.12.2019 & jl/106 dt.09.12.2019 shipping bill no.8831952 dt.09.12.2019 net weight 75, 140 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610297188, 0610297195, 0610297921 under export invoice no. jl/105 dt.08.12.2019 & jl/106 dt.09.12.2019 shipping bill no.8831952 dt.09.12.2019 net weight 75, 140 kgs " | India | Long Beach | 2,772 | PCS | 77,120 | **** | ***** | |
25/Jan/2020 | 690722 | "ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no0610297928, 0610298736, 0610298739 under export invoice no. jl/107 dt.09.12.2019 shipping bill no.8845822 10.12.2019 net weight 74, 370.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no0610297928, 0610298736, 0610298739 under export invoice no. jl/107 dt.09.12.2019 shipping bill no.8845822 10.12.2019 net weight 74, 370.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no0610297928, 0610298736, 0610298739 under export invoice no. jl/107 dt.09.12.2019 shipping bill no.8845822 10.12.2019 net weight 74, 370.00 kgs " | India | Long Beach | 2,772 | PCS | 76,350 | **** | ***** | |
25/Jan/2020 | 690722 | "ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610296771, 0610296772, 0610296773 under export invoice no. jl/103 dt.07.12.2019 & jl/104 dt.08.12.2019 shipping bill no.8822973 dt.09.12.2019 net weight 75, 680.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610296771, 0610296772, 0610296773 under export invoice no. jl/103 dt.07.12.2019 & jl/104 dt.08.12.2019 shipping bill no.8822973 dt.09.12.2019 net weight 75, 680.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs tota 2772 boxes buyers order no.0610296771, 0610296772, 0610296773 under export invoice no. jl/103 dt.07.12.2019 & jl/104 dt.08.12.2019 shipping bill no.8822973 dt.09.12.2019 net weight 75, 680.00 kgs " | India | Long Beach | 2,772 | PCS | 77,660 | **** | ***** | |
25/Jan/2020 | 690722 | "ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no.0610299606, 0610299607, 0610299608 under export invoice no. jl/110 dt.11.12.2019 shipping bill no.8901606 dt.12.12.2019 net weight 74, 950.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no.0610299606, 0610299607, 0610299608 under export invoice no. jl/110 dt.11.12.2019 shipping bill no.8901606 dt.12.12.2019 net weight 74, 950.00 kgs ceramic glazed digital floor tiles hs code 6907229051 total 22176 pcs total 2772 boxes buyers order no.0610299606, 0610299607, 0610299608 under export invoice no. jl/110 dt.11.12.2019 shipping bill no.8901606 dt.12.12.2019 net weight 74, 950.00 kgs " | India | Long Beach | 2,772 | PCS | 76,930 | **** | ***** |