These facts are updated till 1 Nov 2023, and are based on Volza's Export Import data Laos Export data of Wall tiles ceramic tiles, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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690722 | CERAMIC FLOOR 04 X 20 CONTAINER FCL 76 PACKAGES CONTAINING 4389 BOXES TILE 18X18 WALL 8X12 12X12 6907.22.00.00 PROF. INVOICE 0617 DNT 05 P.O. 118812 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER | Laos | United States | 4389 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 2261 BOXES TILE 12X12 WALL 8X12 P.A. 69.07.22.00.00 PROF. INVOICE 0617 01-C HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED | Laos | United States | 2261 | |||
691390 | CERAMIC FLOOR TILE 01X20 CONTAINER FCL/FCL 982 BOXES 32 PACKAGES CONTAINING WALL 10X16 18X18 PROF. INVOICE: 0617 MT 05 P.O. 9419 AMERICER | Laos | United States | 982 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES TOTAL 1974 64 CONTAINING 18X18 WALL 10X16 PROF. INVOICE:IN 0417MT03 P.O. 8990 - 9419 AMERICER 1116 31 | Laos | United States | 1974 | |||
691390 | CERAMIC WALL TILE & FLOOR | Laos | United States | 67 | 60 More Columns Available | ||
690723 | CERAMIC WALL TILE 1026 BOXES IN 19 PACKAGES TOTAL 2X20 CT 2052 38 WITH: FLOOR 10X16 PROF. INVOICE CH 1017 FEI 16-17 P.O FXI- 160989 106990 HTS: 6907.23.00.00 CELIMA | Laos | United States | 2052 | |||
690722 | CERAMIC WALL TILE/ FLOOR 18 PACKAGES 984 BOXES IN CONTAINING 8X12, 18X18 PROF. INVOICE CH 0917 FEI 01 P.O FXI-161142 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 984 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES TOTAL 02X20 CONTAINER 1880 66 CONTAINING 12X12 / 16X16 18X18 WALL 10X16 PROF. INVOICE: 0917 MT P.O. 9609 - 9757 9550 9482 AMERICER 1022 | Laos | United States | 1880 | |||
690723 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 6907.23.00.00 PROF. INVOICE 0817 DNT P.O. 119049 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 1117 LG 01 PO 70938723 FREIGHT COLLECT AS PER AGREEMENT (X)0 GUATEMALA | Laos | United States | 1440 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0218 LG 05 PO 77514258 FREIGHT COLLECT AS PER AGREEMENT X0 GUATEMALA | Laos | United States | 924 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0118 LG 40 PO 76597556 FREIGHT COLLECT AS PER AGREEMENT X0 GUATEMALA 76597557 | Laos | United States | 1848 | |||
691390 | CERAMIC FLOOR TILE, WALL | Laos | United States | 17 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0817 LG 03 PO 64270937 FREIGHT COLLECT AS PER AGREEMENT CERAMICS , 18X18 WALL 3X12 64270935 64270936 | Laos | United States | 4132 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0817 LG 36 PO 65750940 FREIGHT COLLECT AS PER AGREEMENT 65750943 65750942 WALL 3X12 65750948 18X18 65750934 65750946 65750947 65750941 65750944 65750945 | Laos | United States | 13398 | |||
690722 | CERAMIC FLOOR AND WALL TILE 792 BOXES IN 18 PACKAGES TOTAL 2610 55 CONTAINING 18X18 10X16 PROF. INVOICE CH 0117 FEI 28, 0217 08-10 PO FXI-160794-160838- 160820 HTS: 6907.22.00.00 6907.23.00.00 CEL | Laos | United States | 2610 | |||
691390 | CERAMIC WALL TILE 1116 BOXES IN 31 PACKAGES CONTAINING:CERAMIC 10X16 PROF. INVOICE: 0417 MT 06 AMERICER | Laos | United States | 1116 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1290 BOXES 19 PACKAGES WITH WALL TILE 8X12 6907.22.00.00 PROF. INVOICE 0217 DNT P.O. 118161 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1290 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0717 LG PO 63241055 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1372 | |||
691390 | CERAMIC FLOOR TILE 952 BOXES IN 27 PACKAGES TOTAL 2818 102 CONTAINING 12X12 / 18X18 16X16 WALL 10X16 PROF. INVOICE: 1217 MT 01 P.O. 9419 - 8990 9794 9832-9550 AMERICER 858 33 1008 42 | Laos | United States | 2818 | |||
691390 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 0117 LG 10 PO_ 49231288 FREIGHT COLLECT AS PER AGREEMENT 1170 12X12, 18X18 WALL 3X12 49231287 1386 | Laos | United States | 8082 | |||
690722 | CERAMIC FLOOR TILE 18X18 EXT 2.03 12X12 2.34 WALL 10X16 1.83 PROFORMA IN 0317 HB 01 SU REF: PEDIDO 2060723 FREIGHT COLLECT HTS FLOOR: 6907.22.00.00 WALL: 6907.23.00.00 | Laos | United States | 19 | |||
691390 | CERAMIC WALL TILE 8X12 PROF. INVOICE # 0417 AS 22 PO: M8446697 M8446698 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 2448 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 8X12 PROF. INVOICE # 0418 AS 08_A PO:M8937349 OCEAN FREIGHT PAID BY SAVINO DEL BE NE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE ELSEWHERE INVOICE# M8915301 | Laos | United States | 2012 | |||
691390 | 832 BOXES CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 39 PO# 82484138 FREIGHT COLLECT AS PER AGREEMENT 1194 12X12, 82484139 1320 82484140 82484141 1322 WALL 3X12 82484142 | Laos | United States | 5988 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 1217 LG 10 PO 74247007 FREIGHT COLLECT AS PER AGREEMENT 74247004 74246998 WALL 3X12 74247008 74247006 74246999 74247003 74247005 12X12, 18X18 74246997 74247000 74247001 74247002 | Laos | United States | 16350 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 1217 LG 01 PO 73436206 FREIGHT COLLECT AS PER AGREEMENT 12X12, 18X18 73436205 AGREEMENT<br/ | Laos | United States | 5358 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 6907.22.00.00 6907.23.00.00 PROF. INVOICE 0917 DNT 04 P.O. 119214 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
690722 | CERAMIC FLOOR TILE 18 PACKAGES WITH 1224 BOXES 2016 IN 36 18X18, WALL 8X12 PROF. INVOICE CH 0917 FEI 11-22 P.O FXI-161074-161040 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 792 | Laos | United States | 2016 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL/FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 P.A. 6907.22.00.00 PROF. INVOICE 0917 DNT PO 119137 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT CLEAN BOARD THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
691390 | 19 PACKAGES CERAMIC FLOOR TILE 16X16, 18X18 WALL 10X16, 12.5X20.8 13 SAMPLE BOXES PROFORMA INVOICE 0517 TT 01 P.A. 69.07.22.00.00 / 69.07.23.00.00 | Laos | United States | 39 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0817 LG 24 PO 64584695 FREIGHT COLLECT AS PER AGREEMENT 64584694 | Laos | United States | 2542 | |||
691390 | CERAMIC WALL TILE 10X16 31 PACKAGES TOTAL 2X20 ST SLWC 2232 BOXES IN 62 CONTIANING PROF. INVOICE: 0617 MT 04 P.O. 9419 AMERICER | Laos | United States | 2232 | |||
691390 | CERAMIC WALL TILE | Laos | United States | 17 | |||
690723 | CERAMIC WALL TILE 19 PACKAGES TOTAL 3X20 CT 3078 BOXES IN 57 10X16 PROF. INVOICE CH 1117 FEI 01-03-05 P.O FXI-161161-161159- 161155 HTS: 6907.23.00.00 CELIMA | Laos | United States | 3078 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0817 LG 26 PO 64774478 FREIGHT COLLECT AS PER AGREEMENT 64774477 | Laos | United States | 2702 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 PROF. INVOICE 0817 LG 29 PO 65274104 FREIGHT COLLECT AS PER AGREEMENT 65274110 65274106 65274111 65274109 65274102 65274103 65274112 65274108 65274105 WALL 3X12 65274107 65274101 65274100 | Laos | United States | 16182 | |||
391810 | CERAMIC FLOOR AND WALL TILE 42 PACKAGES WITH 1020 BXS 33 858 TOTAL 1878 BOXES IN 75 16X16 / 18X18 10X16 PROF. INVOICE: 0817 MT 01 P.O. 9609-9550-9419 AMERICER | Laos | United States | 1878 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 2431 BOXES TILE 30X30 WALL 20X30 P.A, 69.07.22.00.00 PROF. INVOICE 0317 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY | Laos | United States | 2431 | |||
691390 | 1154 BOX CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE _ 0117 LG 09 PO_ 49019589 FREIGHT COLLECT AS PER AGREEMENT 1386 16X16 49019419 | Laos | United States | 2540 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 1895 BOXES TILE 18X18 WALL 10X16 6907.22.00.00 6907.23.00.00 PROF. INVOICE 0417 DNT P.O. 118392 HACIENDA BOND 14167439 M.R.N 0067793-00 | Laos | United States | 1895 | |||
690700 | CERAMIC WALL TILE 1, 026 BOXES IN 19 PACKAGE 38 PACKAGES CONTAINING 2, 052 10X16 PROF.INVOICE : CH 0318 FEI 33-34 P.O FXI-161226-161227 HTS :6907.00.00.00 CELIMA | Laos | United States | 2052 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE # 0418 LG 43 PO# 82682581 FREIGHT COLLECT | Laos | United States | 1110 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 PACKAGES 1080 BOXES PROF. INVOICE 1217 AS 01 PO M8807289 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1080 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0318 LG 09 PO 78783313 FREIGHT COLLECT AS PER AGREEMENT 78783314 WALL 3X12 78783315 | Laos | United States | 4020 | |||
691390 | PACKAGES CONTAINING CERAMIC FLOOR TILE 40X40 WALL 25X40, 20X30 | Laos | United States | 100 | |||
690722 | CERAMIC WALL TILE 10X16 1026 BOXES IN 19 PACKAGES CONTAINING PROF. INVOICE CH 0418 FEI 08 - 0618 P.O FXI-161256-161222 HTS: 6907.22.00.00 FLOOR 12X12 918 | Laos | United States | 1944 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0417 LG 30 PO 56696929 FREIGHT COLLECT AS PER AGREEMENT 56696931 AGREEMENT< | Laos | United States | 6868 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0517 LG 29 PO 56696936 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1196 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1315 BOXES 21 PACKAGES PROF. INVOICE 0817 AS 01 PO M8634129 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1315 | |||
690722 | CERAMIC FLOOR 06 X 20 CONTAINER FCL 6266 BOXES 118 PALLETS TILE 12X12 12X24 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT 03 P.O. 119053 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 6266 | |||
690723 | CERAMIC WALL TILE 18 PACKAGES 3672 BOXES IN 54 CONTAINING 8X12 PROF. INVOICE CH 0917 FEI 06-08-09 P.O FXI-161023-160717- 160979 HTS: 6907.23.00.00 CELIMA | Laos | United States | 3672 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES 904 28 TOTAL 2620 94 CONTAINING 12X12 / 18X18 WALL 10X16 PROF. INVOICE: 0817 MT 07 P.O. 9609 - 9419 8990 9550 9482 AMERICER | Laos | United States | 2620 | |||
690722 | CERAMIC FLOOR 03 X 20 CONTAINER FCL 2964 BOXES 57 PACKAGES TILE 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT 05 P.O. 118812 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 2964 | |||
691390 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE 0717 LG 33 PO 63694319 FREIGHT COLLECT AS PER AGREEMENT 63694320 63694321 63694318 12X12 , 18X18 WALL 3X12 | Laos | United States | 8294 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 1160 BOXES PACKAGES PROF. INVOICE # 0717 AS 06 PO: M8601378 OCEAN FREIGHT PAID BYSAVINO DEL BENE FLORENCE CUSTOMS CLEARANC WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1160 | |||
690722 | CERAMIC FLOOR TILE 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 1888 BOXES 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT P.O. 118813 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME | Laos | United States | 1888 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1068 BOXES 19 PACKAGES PROF. INVOICE# 0717 AS 01 PO: M8569115 OCEAN FREIGHT AID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1068 | |||
391810 | CERAMIC FLOOR AND WALL TILE 28 PACKAGES WITH 852 BXS 33 858 TOTAL 1710 BOXES IN 61 12X12 / 18X18 10X16 PROF. INVOICE: 0817 MT 03 P.O. 9609-9550-9419 AMERICER | Laos | United States | 1710 | |||
391810 | CERAMIC FLOOR AND WALL TILE 31 PACKAGES WITH 1116 BXS TOTAL 3840 BOXES IN 139 WITH: 16X16 / 18X18 10X16 PROF. INVOICE 0717 MT 03 P.O. 9482-9550-9609-9419 AMERICER 33 858 42 1008 | Laos | United States | 3840 | |||
690722 | CERAMIC WALL TILE 1224 BOXES IN 18 PACKAGES FLOOR 792 TOTAL 2016 36 WITH: 18X18, 8X12 PROF. INVOICE CH 0717 FEI 11-12 P.O FXI-161016-161029 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 2016 | |||
690722 | CERAMIC FLOOR 06 X 20 CONTAINER FCL 114 PACKAGES CONTAINING 6004 BOXES TILE 12X12 // 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT P.O. 118811 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD | Laos | United States | 6004 | |||
690722 | CERAMIC FLOOR 03 X 20 CONTAINER FCL 57 PACKAGES CONTAINING 3553 BOXES TILE 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0717 DNT 01 P.O 118864 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE | Laos | United States | 3553 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1026 BOXES 19 PACKAGES WITH WALL TILE 10X16 6907.22.00.00 PROF. INVOICE 0617 DNT P.O 118760 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT | Laos | United States | 1026 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1224 BOXES PACKAGES PROF. INVOICE# 0617 AS 11 PO: M8497133 1032 M8469524 OCEAN FREIGHT | Laos | United States | 5812 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 1112 BOXES PACKAGES PROF. INVOICE # 0617 AS PO: M8511993 OCEAN FREIGHT PAID BYSAVINO DEL BENE FLORENCE CUSTOMS CLEARANC WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1112 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0617 LG PO 59261379 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1440 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0617 LG 14 PO 59559689 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1620 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 15 PO 59722749 FREIGHT COLLECT AS PER AGREEMENT 59722748 | Laos | United States | 1908 | |||
691390 | CERAMIC FLOOR TILE 12 X12 18 X18 WALL 10 16 1116 BOXES IN 31 PACKAGES 858 33 802 25 | Laos | United States | 3634 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 03 PO 57751781 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1322 | |||
691390 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 1216 LG 26 PO_ 48727362 1386 16X16 48699449 FREIGHT COLLECT AS PER AGREEMENT 1440 AND WALL 3X12 | Laos | United States | 7856 | |||
691490 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 1216 LG 25 PO_ 48727381 FREIGHT COLLECT AS PER AGREEMENT 1162 12X12, 18X18 AND WALL 3X12 48727378 | Laos | United States | 14920 | |||
691390 | 1078 BOX CERAMIC FLOOR TILE 18X18 _ 12X12 WALL 3X12 PROF. INVOICE 1216 LG PO_ 47552997 FREIGHT COLLECT AS PER AGREEMENT 1380 47552999 | Laos | United States | 4712 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 04 PO 58648469 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1406 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0517 LG 22 PO 58281831 FREIGHT COLLECT AS PER AGREEMENT 58281840 58281844 58281833 58281838 18X18 58281826 58281825 58281829 58281827 58281835 WALL 3X12 58281842 58281843 58281830 58281845 58281841 58281834 58281846 58281828 58281839 58281832 | Laos | United States | 26068 | |||
690722 | CERAMIC FLOOR TILE 792 BOXES IN 18 PACKAGES TOTAL 23X20 CONTAINER FCL/FCL 2808 54 CONTAINING 18X18 WALL 8X12 PROF. INVOICE CH 0417 FEI 59-67-81 0517 P.O FXI-160948-160898- 160908-160768 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 1224 | Laos | United States | 2808 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 3X12 PROF. INVOICE 0517 LG 14 PO 58064737 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 900 | |||
690722 | CERAMIC FLOOR TILE 18 PACKAGES TOTAL 02X20 CONTAINER FCL/FCL 1788 BOXES 37 CONTAINING 18X18 WALL 10X16 PROF. INVOICE CH 0517 FEI 09-10 P.O FXI-160985-160874 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 19 | Laos | United States | 1788 | |||
690722 | CERAMIC FLOOR TILE 18X18 PACKAGES TOTAL 1818 BOXES IN 37 CONTAINING WALL 10X16 PROF. INVOICE CH 0417 FEI 03-65 P.O FXI-160893-160823 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 19 | Laos | United States | 1818 | |||
690722 | CERAMIC FLOOR TILE 875 BOXES IN 20 PACKAGES CONTAINING WALL 10X16 12X12, 18X18, 24X24 PROF. INVOICE CH 0517 FEI 02 P.O FXI-160880 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 875 | |||
690723 | CERAMIC WALL TILE 10X16 1026 BOXES IN 19 PACKAGES CONTAINING PROF. INVOICE CH 0417 FEI 71 P.O FXI-160850 HTS: 6907.23.00.00 CELIMA | Laos | United States | 1026 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
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690722 | CERAMIC FLOOR 04 X 20 CONTAINER FCL 76 PACKAGES CONTAINING 4389 BOXES TILE 18X18 WALL 8X12 12X12 6907.22.00.00 PROF. INVOICE 0617 DNT 05 P.O. 118812 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER | Laos | United States | 4389 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 2261 BOXES TILE 12X12 WALL 8X12 P.A. 69.07.22.00.00 PROF. INVOICE 0617 01-C HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED | Laos | United States | 2261 | |||
691390 | CERAMIC FLOOR TILE 01X20 CONTAINER FCL/FCL 982 BOXES 32 PACKAGES CONTAINING WALL 10X16 18X18 PROF. INVOICE: 0617 MT 05 P.O. 9419 AMERICER | Laos | United States | 982 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES TOTAL 1974 64 CONTAINING 18X18 WALL 10X16 PROF. INVOICE:IN 0417MT03 P.O. 8990 - 9419 AMERICER 1116 31 | Laos | United States | 1974 | |||
691390 | CERAMIC WALL TILE & FLOOR | Laos | United States | 67 | 60 More Columns Available | ||
690723 | CERAMIC WALL TILE 1026 BOXES IN 19 PACKAGES TOTAL 2X20 CT 2052 38 WITH: FLOOR 10X16 PROF. INVOICE CH 1017 FEI 16-17 P.O FXI- 160989 106990 HTS: 6907.23.00.00 CELIMA | Laos | United States | 2052 | |||
690722 | CERAMIC WALL TILE/ FLOOR 18 PACKAGES 984 BOXES IN CONTAINING 8X12, 18X18 PROF. INVOICE CH 0917 FEI 01 P.O FXI-161142 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 984 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES TOTAL 02X20 CONTAINER 1880 66 CONTAINING 12X12 / 16X16 18X18 WALL 10X16 PROF. INVOICE: 0917 MT P.O. 9609 - 9757 9550 9482 AMERICER 1022 | Laos | United States | 1880 | |||
690723 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 6907.23.00.00 PROF. INVOICE 0817 DNT P.O. 119049 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 1117 LG 01 PO 70938723 FREIGHT COLLECT AS PER AGREEMENT (X)0 GUATEMALA | Laos | United States | 1440 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0218 LG 05 PO 77514258 FREIGHT COLLECT AS PER AGREEMENT X0 GUATEMALA | Laos | United States | 924 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0118 LG 40 PO 76597556 FREIGHT COLLECT AS PER AGREEMENT X0 GUATEMALA 76597557 | Laos | United States | 1848 | |||
691390 | CERAMIC FLOOR TILE, WALL | Laos | United States | 17 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0817 LG 03 PO 64270937 FREIGHT COLLECT AS PER AGREEMENT CERAMICS , 18X18 WALL 3X12 64270935 64270936 | Laos | United States | 4132 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0817 LG 36 PO 65750940 FREIGHT COLLECT AS PER AGREEMENT 65750943 65750942 WALL 3X12 65750948 18X18 65750934 65750946 65750947 65750941 65750944 65750945 | Laos | United States | 13398 | |||
690722 | CERAMIC FLOOR AND WALL TILE 792 BOXES IN 18 PACKAGES TOTAL 2610 55 CONTAINING 18X18 10X16 PROF. INVOICE CH 0117 FEI 28, 0217 08-10 PO FXI-160794-160838- 160820 HTS: 6907.22.00.00 6907.23.00.00 CEL | Laos | United States | 2610 | |||
691390 | CERAMIC WALL TILE 1116 BOXES IN 31 PACKAGES CONTAINING:CERAMIC 10X16 PROF. INVOICE: 0417 MT 06 AMERICER | Laos | United States | 1116 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1290 BOXES 19 PACKAGES WITH WALL TILE 8X12 6907.22.00.00 PROF. INVOICE 0217 DNT P.O. 118161 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1290 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE 0717 LG PO 63241055 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1372 | |||
691390 | CERAMIC FLOOR TILE 952 BOXES IN 27 PACKAGES TOTAL 2818 102 CONTAINING 12X12 / 18X18 16X16 WALL 10X16 PROF. INVOICE: 1217 MT 01 P.O. 9419 - 8990 9794 9832-9550 AMERICER 858 33 1008 42 | Laos | United States | 2818 | |||
691390 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 0117 LG 10 PO_ 49231288 FREIGHT COLLECT AS PER AGREEMENT 1170 12X12, 18X18 WALL 3X12 49231287 1386 | Laos | United States | 8082 | |||
690722 | CERAMIC FLOOR TILE 18X18 EXT 2.03 12X12 2.34 WALL 10X16 1.83 PROFORMA IN 0317 HB 01 SU REF: PEDIDO 2060723 FREIGHT COLLECT HTS FLOOR: 6907.22.00.00 WALL: 6907.23.00.00 | Laos | United States | 19 | |||
691390 | CERAMIC WALL TILE 8X12 PROF. INVOICE # 0417 AS 22 PO: M8446697 M8446698 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 2448 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 8X12 PROF. INVOICE # 0418 AS 08_A PO:M8937349 OCEAN FREIGHT PAID BY SAVINO DEL BE NE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE ELSEWHERE INVOICE# M8915301 | Laos | United States | 2012 | |||
691390 | 832 BOXES CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 39 PO# 82484138 FREIGHT COLLECT AS PER AGREEMENT 1194 12X12, 82484139 1320 82484140 82484141 1322 WALL 3X12 82484142 | Laos | United States | 5988 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 1217 LG 10 PO 74247007 FREIGHT COLLECT AS PER AGREEMENT 74247004 74246998 WALL 3X12 74247008 74247006 74246999 74247003 74247005 12X12, 18X18 74246997 74247000 74247001 74247002 | Laos | United States | 16350 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 1217 LG 01 PO 73436206 FREIGHT COLLECT AS PER AGREEMENT 12X12, 18X18 73436205 AGREEMENT<br/ | Laos | United States | 5358 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 6907.22.00.00 6907.23.00.00 PROF. INVOICE 0917 DNT 04 P.O. 119214 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
690722 | CERAMIC FLOOR TILE 18 PACKAGES WITH 1224 BOXES 2016 IN 36 18X18, WALL 8X12 PROF. INVOICE CH 0917 FEI 11-22 P.O FXI-161074-161040 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 792 | Laos | United States | 2016 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL/FCL 1292 BOXES 19 PACKAGES WALL TILE 8X12 P.A. 6907.22.00.00 PROF. INVOICE 0917 DNT PO 119137 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT CLEAN BOARD THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 1292 | |||
691390 | 19 PACKAGES CERAMIC FLOOR TILE 16X16, 18X18 WALL 10X16, 12.5X20.8 13 SAMPLE BOXES PROFORMA INVOICE 0517 TT 01 P.A. 69.07.22.00.00 / 69.07.23.00.00 | Laos | United States | 39 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0817 LG 24 PO 64584695 FREIGHT COLLECT AS PER AGREEMENT 64584694 | Laos | United States | 2542 | |||
691390 | CERAMIC WALL TILE 10X16 31 PACKAGES TOTAL 2X20 ST SLWC 2232 BOXES IN 62 CONTIANING PROF. INVOICE: 0617 MT 04 P.O. 9419 AMERICER | Laos | United States | 2232 | |||
691390 | CERAMIC WALL TILE | Laos | United States | 17 | |||
690723 | CERAMIC WALL TILE 19 PACKAGES TOTAL 3X20 CT 3078 BOXES IN 57 10X16 PROF. INVOICE CH 1117 FEI 01-03-05 P.O FXI-161161-161159- 161155 HTS: 6907.23.00.00 CELIMA | Laos | United States | 3078 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0817 LG 26 PO 64774478 FREIGHT COLLECT AS PER AGREEMENT 64774477 | Laos | United States | 2702 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 PROF. INVOICE 0817 LG 29 PO 65274104 FREIGHT COLLECT AS PER AGREEMENT 65274110 65274106 65274111 65274109 65274102 65274103 65274112 65274108 65274105 WALL 3X12 65274107 65274101 65274100 | Laos | United States | 16182 | |||
391810 | CERAMIC FLOOR AND WALL TILE 42 PACKAGES WITH 1020 BXS 33 858 TOTAL 1878 BOXES IN 75 16X16 / 18X18 10X16 PROF. INVOICE: 0817 MT 01 P.O. 9609-9550-9419 AMERICER | Laos | United States | 1878 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 2431 BOXES TILE 30X30 WALL 20X30 P.A, 69.07.22.00.00 PROF. INVOICE 0317 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY | Laos | United States | 2431 | |||
691390 | 1154 BOX CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE _ 0117 LG 09 PO_ 49019589 FREIGHT COLLECT AS PER AGREEMENT 1386 16X16 49019419 | Laos | United States | 2540 | |||
690722 | CERAMIC FLOOR 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 1895 BOXES TILE 18X18 WALL 10X16 6907.22.00.00 6907.23.00.00 PROF. INVOICE 0417 DNT P.O. 118392 HACIENDA BOND 14167439 M.R.N 0067793-00 | Laos | United States | 1895 | |||
690700 | CERAMIC WALL TILE 1, 026 BOXES IN 19 PACKAGE 38 PACKAGES CONTAINING 2, 052 10X16 PROF.INVOICE : CH 0318 FEI 33-34 P.O FXI-161226-161227 HTS :6907.00.00.00 CELIMA | Laos | United States | 2052 | |||
691390 | CERAMIC FLOOR TILE 12X12, 18X18 WALL 3X12 PROF. INVOICE # 0418 LG 43 PO# 82682581 FREIGHT COLLECT | Laos | United States | 1110 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 PACKAGES 1080 BOXES PROF. INVOICE 1217 AS 01 PO M8807289 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1080 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0318 LG 09 PO 78783313 FREIGHT COLLECT AS PER AGREEMENT 78783314 WALL 3X12 78783315 | Laos | United States | 4020 | |||
691390 | PACKAGES CONTAINING CERAMIC FLOOR TILE 40X40 WALL 25X40, 20X30 | Laos | United States | 100 | |||
690722 | CERAMIC WALL TILE 10X16 1026 BOXES IN 19 PACKAGES CONTAINING PROF. INVOICE CH 0418 FEI 08 - 0618 P.O FXI-161256-161222 HTS: 6907.22.00.00 FLOOR 12X12 918 | Laos | United States | 1944 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0417 LG 30 PO 56696929 FREIGHT COLLECT AS PER AGREEMENT 56696931 AGREEMENT< | Laos | United States | 6868 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0517 LG 29 PO 56696936 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1196 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1315 BOXES 21 PACKAGES PROF. INVOICE 0817 AS 01 PO M8634129 OCEAN FREIGHT PAID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1315 | |||
690722 | CERAMIC FLOOR 06 X 20 CONTAINER FCL 6266 BOXES 118 PALLETS TILE 12X12 12X24 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT 03 P.O. 119053 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 6266 | |||
690723 | CERAMIC WALL TILE 18 PACKAGES 3672 BOXES IN 54 CONTAINING 8X12 PROF. INVOICE CH 0917 FEI 06-08-09 P.O FXI-161023-160717- 160979 HTS: 6907.23.00.00 CELIMA | Laos | United States | 3672 | |||
691390 | CERAMIC FLOOR TILE 858 BOXES IN 33 PACKAGES 904 28 TOTAL 2620 94 CONTAINING 12X12 / 18X18 WALL 10X16 PROF. INVOICE: 0817 MT 07 P.O. 9609 - 9419 8990 9550 9482 AMERICER | Laos | United States | 2620 | |||
690722 | CERAMIC FLOOR 03 X 20 CONTAINER FCL 2964 BOXES 57 PACKAGES TILE 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT 05 P.O. 118812 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT FURNISHED BY INCOMPLETE, INACCURATE, FALSE ANY WAY. | Laos | United States | 2964 | |||
691390 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE 0717 LG 33 PO 63694319 FREIGHT COLLECT AS PER AGREEMENT 63694320 63694321 63694318 12X12 , 18X18 WALL 3X12 | Laos | United States | 8294 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 1160 BOXES PACKAGES PROF. INVOICE # 0717 AS 06 PO: M8601378 OCEAN FREIGHT PAID BYSAVINO DEL BENE FLORENCE CUSTOMS CLEARANC WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1160 | |||
690722 | CERAMIC FLOOR TILE 02 X 20 CONTAINER FCL 38 PACKAGES CONTAINING 1888 BOXES 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT P.O. 118813 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME | Laos | United States | 1888 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1068 BOXES 19 PACKAGES PROF. INVOICE# 0717 AS 01 PO: M8569115 OCEAN FREIGHT AID BY SAVINO DEL BENE FLORENCE CUSTOMS CLEARANCE WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1068 | |||
391810 | CERAMIC FLOOR AND WALL TILE 28 PACKAGES WITH 852 BXS 33 858 TOTAL 1710 BOXES IN 61 12X12 / 18X18 10X16 PROF. INVOICE: 0817 MT 03 P.O. 9609-9550-9419 AMERICER | Laos | United States | 1710 | |||
391810 | CERAMIC FLOOR AND WALL TILE 31 PACKAGES WITH 1116 BXS TOTAL 3840 BOXES IN 139 WITH: 16X16 / 18X18 10X16 PROF. INVOICE 0717 MT 03 P.O. 9482-9550-9609-9419 AMERICER 33 858 42 1008 | Laos | United States | 3840 | |||
690722 | CERAMIC WALL TILE 1224 BOXES IN 18 PACKAGES FLOOR 792 TOTAL 2016 36 WITH: 18X18, 8X12 PROF. INVOICE CH 0717 FEI 11-12 P.O FXI-161016-161029 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 2016 | |||
690722 | CERAMIC FLOOR 06 X 20 CONTAINER FCL 114 PACKAGES CONTAINING 6004 BOXES TILE 12X12 // 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0617 DNT P.O. 118811 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD | Laos | United States | 6004 | |||
690722 | CERAMIC FLOOR 03 X 20 CONTAINER FCL 57 PACKAGES CONTAINING 3553 BOXES TILE 18X18 WALL 8X12 6907.22.00.00 PROF. INVOICE 0717 DNT 01 P.O 118864 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE | Laos | United States | 3553 | |||
690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL 1026 BOXES 19 PACKAGES WITH WALL TILE 10X16 6907.22.00.00 PROF. INVOICE 0617 DNT P.O 118760 HACIENDA BOND 14167439 M.R.N 0067793-0019 TAX ID 59-0213620 HTS CODE FREIGHT COLLECT THE INFORMATION APPEARING DECLARATION RELATING TO QUANTITY AND DESCRIPTION CARGO IS EACH INSTANCE BASED SHIPPER LOAD COUNT. HAVE NO KNOWLEDGE WHICH WOULD LEAD ME BELIEVE SUSPECT THAT | Laos | United States | 1026 | |||
691390 | CERAMIC FLOOR TILE 12X12/18X18 WALL 8X12 1224 BOXES PACKAGES PROF. INVOICE# 0617 AS 11 PO: M8497133 1032 M8469524 OCEAN FREIGHT | Laos | United States | 5812 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 8X12 1112 BOXES PACKAGES PROF. INVOICE # 0617 AS PO: M8511993 OCEAN FREIGHT PAID BYSAVINO DEL BENE FLORENCE CUSTOMS CLEARANC WILL PERFORMED AT PORT DISCHARGE | Laos | United States | 1112 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0617 LG PO 59261379 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1440 | |||
691390 | CERAMIC FLOOR TILE 12X12 WALL 3X12 PROF. INVOICE 0617 LG 14 PO 59559689 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1620 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 15 PO 59722749 FREIGHT COLLECT AS PER AGREEMENT 59722748 | Laos | United States | 1908 | |||
691390 | CERAMIC FLOOR TILE 12 X12 18 X18 WALL 10 16 1116 BOXES IN 31 PACKAGES 858 33 802 25 | Laos | United States | 3634 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 03 PO 57751781 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1322 | |||
691390 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 1216 LG 26 PO_ 48727362 1386 16X16 48699449 FREIGHT COLLECT AS PER AGREEMENT 1440 AND WALL 3X12 | Laos | United States | 7856 | |||
691490 | 1380 BOX CERAMIC FLOOR TILE 12X12 PROF. INVOICE _ 1216 LG 25 PO_ 48727381 FREIGHT COLLECT AS PER AGREEMENT 1162 12X12, 18X18 AND WALL 3X12 48727378 | Laos | United States | 14920 | |||
691390 | 1078 BOX CERAMIC FLOOR TILE 18X18 _ 12X12 WALL 3X12 PROF. INVOICE 1216 LG PO_ 47552997 FREIGHT COLLECT AS PER AGREEMENT 1380 47552999 | Laos | United States | 4712 | |||
691390 | CERAMIC FLOOR TILE 12X12 , 18X18 WALL 3X12 PROF. INVOICE 0617 LG 04 PO 58648469 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 1406 | |||
691390 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0517 LG 22 PO 58281831 FREIGHT COLLECT AS PER AGREEMENT 58281840 58281844 58281833 58281838 18X18 58281826 58281825 58281829 58281827 58281835 WALL 3X12 58281842 58281843 58281830 58281845 58281841 58281834 58281846 58281828 58281839 58281832 | Laos | United States | 26068 | |||
690722 | CERAMIC FLOOR TILE 792 BOXES IN 18 PACKAGES TOTAL 23X20 CONTAINER FCL/FCL 2808 54 CONTAINING 18X18 WALL 8X12 PROF. INVOICE CH 0417 FEI 59-67-81 0517 P.O FXI-160948-160898- 160908-160768 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 1224 | Laos | United States | 2808 | |||
691390 | CERAMIC FLOOR TILE 18X18 WALL 3X12 PROF. INVOICE 0517 LG 14 PO 58064737 FREIGHT COLLECT AS PER AGREEMENT | Laos | United States | 900 | |||
690722 | CERAMIC FLOOR TILE 18 PACKAGES TOTAL 02X20 CONTAINER FCL/FCL 1788 BOXES 37 CONTAINING 18X18 WALL 10X16 PROF. INVOICE CH 0517 FEI 09-10 P.O FXI-160985-160874 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 19 | Laos | United States | 1788 | |||
690722 | CERAMIC FLOOR TILE 18X18 PACKAGES TOTAL 1818 BOXES IN 37 CONTAINING WALL 10X16 PROF. INVOICE CH 0417 FEI 03-65 P.O FXI-160893-160823 HTS: 6907.22.00.00 6907.23.00.00 CELIMA 19 | Laos | United States | 1818 | |||
690722 | CERAMIC FLOOR TILE 875 BOXES IN 20 PACKAGES CONTAINING WALL 10X16 12X12, 18X18, 24X24 PROF. INVOICE CH 0517 FEI 02 P.O FXI-160880 HTS: 6907.22.00.00 6907.23.00.00 CELIMA | Laos | United States | 875 | |||
690723 | CERAMIC WALL TILE 10X16 1026 BOXES IN 19 PACKAGES CONTAINING PROF. INVOICE CH 0417 FEI 71 P.O FXI-160850 HTS: 6907.23.00.00 CELIMA | Laos | United States | 1026 |
Volza's data of Laos Wall tiles ceramic tiles exports allows you to study detailed data with buyer supplier names for last 10 years.
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Major products related with Wall tiles ceramic tiles are Ceramic Wall Tiles Glazed, Ceramic Floor Tiles Glazed, Glazed Ceramic Tile, Glazed Vitrified Tile, Floor Tiles Unglazed.
Top 5 HSN codes for Wall tiles ceramic tiles are HSN Code 691390 , HSN Code 690722 , HSN Code 690723, HSN Code 391810, HSN Code 390810, You can check for details at https://www.volza.com/hs-codes.
Volza's data of Laos Wall tiles ceramic tiles exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
Data of Laos Wall tiles ceramic tiles exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Wall tiles ceramic tiles, find economical vendors, new buyers and fast growing markets.
Data of Laos Wall tiles ceramic tiles exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
We update information of Laos Wall tiles ceramic tiles exports every month.
As per the Volza's Laos export data of Wall tiles ceramic tiles, United States accounted for maximum share with 131 shipments.
You can download latest data of Nov-2023 of Laos Wall tiles ceramic tiles exports here
You can download Volza Laos Wall tiles ceramic tiles export data with names of buyers and suppliers.
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