Discover HS Code 104175 and identify key markets, dependable suppliers, and active buyers using Eximpedia’s advanced data analysis. Gain access to global trade data from over 130+ countries with a single subscription, without the hustle and bustle.
Eximpedia analyzes HS Code 104175 export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of HS Codes 104175 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
HS code 104175 import markets
Gain insights into HS Code 104175 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
104175 | 0.00 | 1 | 100.00 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
USA | 0.00 | 1 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
1401, NORFOLK, VA | 0.00 | 1 | 100.00 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
WAL MART INC | 0.00 | 29266 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
AL KARAM TEXTILE MILLS PRIVATE LIMITED | 0.00 | 3903 |
Discover the Hidden Opportunities in HS Code 104175—access key decision-makers and detailed reports to save time and succeed.
Explore HSN Code 104175 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
104175 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 104 CTNS = 175 UNITS PO NO. 8678889265 INVOICE NO. 22169 GD NO. PURCHASE ORDER NUMBER: 8678889265 KPPE-EF-36157-21-08-2 | PK, PAKISTAN | USA | 104 | ||
104175 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630210 (HS) 104 CTNS = 175 UNITS PO NO. 8678889265 INVOICE NO. 22169 GD NO. PURCHASE ORDER NUMBER: 8678889265 KPPE-EF-36157-21-08-2 | PK, PAKISTAN | USA | 104 |
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