US Import Data of Stone Tile Us | US Bill of Lading Database

Find detailed US import data of stone tile us contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.

 
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158 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020681019Pebble tiles pebble tiles hs 6802999000 freight elsewhere toronto no chassis needed +email [email protected] +++email [email protected]
ChinaSavannah30PKG21,600****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020681599Total 1376 cartons other articles of stone wiiorn, handicrafts/artware or iron, maxwell marpencil cup, kiara gold pencil cup, kiara multcup, with tray gold, reese geo wire gold s/2, handicraft items, 51 cotton, 49 rayon handl durries (floor covering) textile: 100 cotton textile: leather handloom durries (floor covering) dried tbco dot blk print np, 100 c printed napkin, 100 jute made ups pouch with lining 100 polyester 100 jute made ups bag lining 100 polyester 100 cotton ma de ups pouch with lining 100 polyester polye shag rugs floor coverings (tufted-piled) 97 cotton 3 other fiber handloom madeups, cane cross body ladies hand bag (100 rattan cane) embroided pouch ladies hand bag (100 cotton) cage cross body ladies hand bag (100 mango w acquard cross body ladies hand bag (100 cott hand bags, ad green large ln dot prntd np, textile : 66 cotton 29 polyester 5 rayon, textile: leather handloom durries (floor covering), articles of marble marble soap dish wht gld inlay terrazzo marble soap dispenser terrazzo marble tumbler/canister/ sdish, crvd alabaster sp dspnsr wht crvd alabastumbler wht crvd alabaster soap dish wht hs c68159990, 73269099, 94052090, 57050024, 4205063049221, 42023190, 42022230, 57033090, 6304942022290, 42022220, 42022230, 68159990, po no200610582, 200611058, 200612441, 200610088, 200611030, 200612438, 200612466, 200611026, 200611022, 200611355, 200612542, 200610857 s/no. date: 8789719 dt: 07/12/201 9 8802037 dt: 07/12/2019 8827409 dt: 09/12/208842509 dt: 10/12/2019 8865824 dt: 10/12/20198757434 dt: 05/12/2019 8825522 dt: 09/12/20198900753 dt: 12/12/2019 8915047 dt: 12/12/20198842546 dt: 10/12/2019 8815513 dt: 09/12/20198814603 dt: 09/12/2019 net. wt. 11717.650 kgs a/c of various shipper s total pkgs 1376 pk freight collect .
ChinaOakland1,376PCS17,766****** *****
31/Jan/2020290362Ceramic tiles 7 px pallet p a 6907210000 ceramic tiles 5 px pallet p a 6907230000 ceramic tiles p a 6907210000 finish pieces 1 px pallet p a 6907400000 ceramic tiles p a 6907210000 ceramic tiles 1 be bundle p a 6907230000 ceramic tiles 2 be bundle samples p a 6907 ceramic tiles 6 px pallet p a 6907210000 ceramic tiles 8 px pallet p a 6907210000 adhesive p a 3506990000 plate composite poli de ad dittion 1 px pall articles of wood 1 px pallet p a 442199100 manuf refractory materials agglomerates p a framed mirrors p a 7009920000 mosaics vitreous p a 7016907000 mosaics vitreous 1 px pallet p a 701690700 other manuf iron or steel p a 7326199000 other manuf stone or min p a 6815109000 shower bath and toilet bat hroom 2 px pallet bathroom accessories plast ic p a 3922200000 freg washbasins inod cer amic p a 69101000 mirrors without framing 1 px pallet p a 70 acceso hygiene toilet of i ron or steel p a other manuf iron or steel p a 7326199000 acceso hygien brass toilet p a 7418200090 spray equipment p a 8424897090 faucets taps and accessori es 1 px pallet p parts appliances sanitarie s p a 8481900090 mirrors without framing p a 7009910090 faucets taps and accessori es 1 px pallet p parts appliances sanitarie s p a 8481900090
SpainNorfolk910PKG21,792435,840 *****
30/Jan/2020551312"100 % polyester blankets po # 3416661153 place of delivery # houston cntr no.: fciu907 2450 carrier seal in2384340 walmart seal kwinb09030 -- - damco distribution service s inc 5011 east firestone pl ace south gate ca 90280 usa f or escalations: 323-568-2526 email:[email protected] shi pper: sumit textile industrie s 81th miles stone, g.t.road jhattipur, tehsil samalkha
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IndiaHouston710CAS2,307.46**** *****
30/Jan/2020570210"hand woven manmade fibre kilim rug order no.: 1807928wem quantity.: 34 pcs. hts code : 5702109030 invoice no.: exp -4986 dated 30th nov. 2019 s hipping bill no.: s.b no.:892 8264 13-12-2019 shipper: d decorative iron sculpture sh ipper: vision exports kohino or estate veerpur industrial area nh24 b garden wood stool shipper: balaji exports(jaipur) jhotwa ra industrial area rajasthan wooden side table polypropylene rugs (floor cov erings) (powerloom woven not- piled) shipper: abc indust ries nakahara road, sadar, m irzapur (up) india jute rug (floor coverings) ( handloom woven not - piled) jute rug (floor coverings) ( handloom woven not - piled) rug- handloom woven 100% poly ester not pile construction glass mirror with wood frame over 929 cm2 in reflecting ar ea refle shipper: r h inte rnational abdulla industrial estate 0 po national highway no.24 rampur 100% polyster shipper: raj overseas plot no 149-154 sect or 25 huda industrial area pa nipat 132103 rug rug 100% wool of pile constru ction hand tufted 5702109030 cushion cover: 100% cotton wo ven 24x24 inches. shipper: fashion accesories plot 407- 408 pace city-ii scto 37 udyo g vihar phase-vi cushion cover: 100% cotton wo ven 24x24 inches. cushion cover: 100% cotton wo ven 12x21 inches. cushion cover: 100% cotton wo ven 12x21 inches. rug- hand tufted 100% wool of pile construction 2.5x7 ft. shipper: obeetee textiles pr ivate ltd bisunderpur civil l ines () ynatech exports 7 km stone pr em nagar export z one kanth r oad
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IndiaHouston895CTN10,645.99**** *****
30/Jan/2020630130"various household good or acc essories ( handwoven viscose carpets ) floor covering purc hase order number 1845551-wem dtd 23/10/2019 sku numbers 2281019 2503586 2621612 67 36338 the description as per wooden indian furniture items invoice# container# po#1863 575pbm s.b no.:8981324 16-12 -2019 shipper: sun art expo rters 2 main pali road near j halaman d circle jodhpur wood floor lamp shipper: cl gupta exports ltd km stone, delhi road jyoti ba phule nag ar, vill jiv handmade woollen carpets-hand knotted shipper: obeetee pv t ltd bisunderpur, civil line s po box a 4, mirzapur rug- handloom woven 87% visco se 13% wool of pile construct ion shipper: abc industries nakahara road, sadar, mirza pur (up) india polypropylene braided rugs ( floor coverings) (not piled) rug- handloom woven 100% poly ester not pile construction pradera cotton rug 8 x10 sh ipper: v weave work centre industrial area la sal cotton rug 3 x5 marea cotton rug 2.5 x7 pradera cotton rug 2 x3 la sal cotton rug 3 x5 marea cotton rug 2.5 x7 rug- machine tufted 100% nylon of pile construction shipp er: raj overseas plot no 149 -154 sector 25 huda industria l area panipat 132103 pillow cover 100% cotton woven 24x24 rug- hand tufted 80% wool 20% viscose of pile construction rug-100% wool handtufted 9x12 ft fabric drum shade shipper: associated lighting co noida special economic zone phase i i commercial invoice number :e/s/19-20/00942 dtd 16/12/20 19 shipping bill number : fr eight collect qty 44 pcs s. b no.:9015409 17-12-2019 sh ipper: obeetee textiles priva te ltd bisunderpur civil line s ()
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IndiaHouston785ROL9,628.11**** *****
30/Jan/2020680293"prepaid charges: terminal handl ch origin: brl 1, 030.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 container control fee: brl 40.00 collect charges: basic freight: usd 2, 100.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight prepaid abroad payable in genova by savino del bene firenze 01 x 20 dry box container with 07 wooden crates containing 44 polished stones slabs with 03cm thickness and 01 box of samples ncm:6802.93.90 ncm:6802.99.90 naladi/sh:6802.93 naladi/sh:6802.99 due:19br001725966-4 ruc:9br0402338700015210090007614201 9 net weight:21.949, 950 kgs qty nf:08 po.:4500795560 / 3000707055 treatment code: ht wooden package: treated and certified the regulated wood packing material has been treated in accordance with the usda requirements continuation of shipper cep: 29306-095 // brazil contact: ana paula ph: (5528) 3533-4997 customs clearance will be performed at port of discharge 2nd notify: savino del bene usa, inc 600 east dallas road, suite 100 76051 grapevine att: martha belete ph. +1 817 481 0602 fax +1 817 481 0621 email daltiledocs savinodelbene.com
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BrazilSavannah45PCS24,660**** *****
29/Jan/2020741420"3rd notify party :damco distribution servicesinc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 t he shipment is consistent with the last negotiated purchase order. this shipment contains no regulated wood packing material. po 5365078485 storage bin slipsheet 594 cartons=18 sli ps === zhangpu baihe textile co ltd suian industrial park zhangpu county zhangzhou fj china
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ChinaLos Angeles594CTN5,078**** *****
28/Jan/2020940389"various household good or acc essories (furniture of wood w ith mdf, aluminium.) covering purchase order number 1823596 pbm/ sku numbers 6294713, 949 4688, 1409993, 196799 0, 9494936 , . the description as per com metal frame side table with wood top bone-tiled mercial invoice number: clg/1 9/8444 dt 23/12/19 s.bill n o: dt: freight collect hs code: 9403896015 sb no. and date: 9163810 dt 23/12/2019,
wood base marble top coffee t able - marble top component s/4 stainless steel coasters maxwell lntrn polished nickel finish mini
media console table with stone top and wood base
wood base marble top coffee t able - marble top component maxwell lntrn polished nickel finish sm
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IndiaNew York/newark Area Newark1,463CTN36,097.49**** *****
27/Jan/2020680292Engineered stone 22 packages of engineered stone 68101910 32 packages of glass mosaic 7016100000 52 packages of tempered glass 7007190000 @ email [email protected]
engineered stone
Hong KongSavannah106PKG55,393**** *****
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