Usa Trade Statistics of In Imports under HTS Code 680300

Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 680300

 
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50 Shipments Records (Demo)

680300  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
30/Jan/2020680300Slate stones 25140000 slate stones as per invoice # 031 ns /2019-20 dated 17-12-2019 total 6240 pcs / 27 crates s.b # 9059396 dt.18-12-2019 net wt 21000.00 kgs
TaiwanLos Angeles27CRT21,500**** ***** 30 More Columns Available along with Company Name and Other Details etc.
30/Jan/2020680300Twenty two crates containing s late panel s.b. no.: 8880375 dt.:11.12.2019 inv.no.: 2019- 20/13263 dt.:10.12.2019 iec n o.: 0595026516 hs code .:6803 0000 nt. wt.: 22010.000kgs g r. wt.: 22500.000 kgs freight collect
RomaniaHouston22CRT22,500.37**** *****
28/Jan/20206803001x20 dry cntr - with 32 wooden crates containing: montauk black natural/calibrated stone ncm: 6803.00.00 invoice: 2628/19 incoterm: fobdue: 20br000000767-4 ruc: 0br090262782000000 00000000 000000439 freight: collect wooden packing fumigated hs code: 68030000 ncm code(s): 68030000 68030000 hs code:68030000
BrazilNew York/newark Area Newark32PKG21,547**** *****
28/Jan/20206803001 x 20 dry cntr - with 45 wooden crates: m ontauk black natural/calibrated stone ncm: 6803.00.00invoice: 2626/19 incoterm: fob due: 19br001777723-1 ruc: 9br09026278100000000000000 001220835 freight: collectwooden packing fumigated 68030000 hs code:68030000
BrazilLong Beach45PKG25,425**** *****
24/Jan/2020680300"slate po 1000728496 this shipment contains no wood packaging materials hs code: 68030090 slate po 1000728497 this shipment contains no wood packaging materials hs code: 68030090 credit party on the shipping instructions floor and decor and not fd sales freight collect also notify: fd sales company, llc. 2500 windy ridge parkway, se atlanta, ga 30339 email: emily.chu flooranddecor.com tel: 470-553-6301 emily chu
slate po 1000728496 this shipment contains no wood packaging materials hs code: 68030090 slate po 1000728497 this shipment contains no wood packaging materials hs code: 68030090 credit party on the shipping instructions floor and decor and not fd sales freight collect also notify: fd sales company, llc. 2500 windy ridge parkway, se atlanta, ga 30339 email: emily.chu flooranddecor.com tel: 470-553-6301 emily chu
"
ChinaBaltimore2,016PCS48,120**** *****
24/Jan/2020680300Freight collect thirty two crates containing natural stone panel s.b. no.: 8900715 dt.:12.12.2019 inv.no.: 2019-20/13262 dt.: 09.12.2019 iec no.: 0595026516 hs code.: 68030000 nt. wt.: 22510.00 kgs gr. wt.: 23500 .00 kgs
IndiaNew York/newark Area Newark32PCS25,700**** *****
21/Jan/2020680300Thirty six crates containing s late panel s.b. no.: 8494891 dt.:25.11.2019 inv.no.: 2019- 20/13244 dt.: 25.11.2019 iec no.: 0595026516 hs code.: 680 30000 nt. wt.: 20510.000 kgs gr. wt.: 21500.000 kgs frei ght collect
ChinaLos Angeles36CRT21,500.19**** *****
20/Jan/2020680300"natural slate graphite worked , several size s, and thickness 68030000
03x20 dry container containing : 46 pallets containing: 37.378 pc - natural slate graph ite worked , several sizes, and thickness s hipped on boardfreight prepaid ncm/sh: 6803.00.00 naladi (sh): 68030000 due : 19br0017381 50-8 ruc : 9br01493256100000000000000 001193987 invoice : 3308/2019 wooden package used: t reated/certified 68030000
natural slate graphite worked , several size s, and thickness 68030000
"
BrazilLong Beach46PKG65,929**** *****
20/Jan/20206803001x20 dry cntr - with 45 wooden crates contai ning: montauk black natural/calibrated stone ncm: 6803.00.00invoice: 2616/19 incoterm: f ob due: 19br001701461-0 ruc: 9br09026278100000000000000 001168722 freight: collect wooden packing fumigated 68030000 hs code:68030000
1x20 dry cntr - with 45 wooden crates contai ning: montauk black natural/calibrated stone 68030000 hs code:68030000
BrazilLong Beach90PKG50,850**** *****
20/Jan/202068030001 x 20 dry cntr - with 45 wooden crates con taining: montauk black natural/calibrated stone ncm: 6803.00.00invoice: 2621/19 incoterm: fob due: 19br001737926-0 ruc: 9br09026278100 000000000000 001193865 freight: collect wooden packing fumigated 68030000 hs code:68030000
BrazilLong Beach45PKG25,425**** *****
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