135175 Hs Code: TRAE DATA ANALYSIS
Discover HS Code 135175 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.
135175 – HS Code Overview
Eximpedia analyzes HS Code 135175 export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of HS Codes 135175 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
135175 Buyers, Suppliers & Shipments
HS code 135175 import markets
Gain insights into HS Code 135175 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 135175 | 0.00 | 2 | 100.00 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 2 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 1401, NORFOLK, VA | 0.00 | 1 | 50.00 |
| 1703, SAVANNAH, GA | 0.00 | 1 | 50.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| LG SOURCING INC | 0.00 | 12678 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| PROXIMA STEEL FORGE PRIVATE LIMITED | 0.00 | 920 |
Discover the Hidden Opportunities in HS Code 135175—access key decision-makers and detailed reports to save time and succeed.
135175 Import Market
Explore HSN Code 135175 with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 135175 | 820140 (HS) 135 CARTONS 1753.65 KGM 2.973 MTQ 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9205 9206 DT. 04.06.2024 PURCHASE ORDER NUMBER: 261767493 PO NO. 261767493 SHIPPING BILL NO. 1697962 1698126 DT 15/06/2024 PCS 3850 NET WT. 13428.9 |  |
|
IN, INDIA | USA | 1105 |
| 135175 | 820140 (HS) 135 CARTONS 1753.65 KGM 2.973 MTQ 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PURCHASE ORDER NUMBER: 261767543 PO NO. 261767543 SHIPPING BILL NO.1638483 1638491 DT 13/06/2 PCS 3850 NET WT. 13428.96 GR | |
|
IN, INDIA | USA | 1105 |
| 135175 | 820140 (HS) 135 CARTONS 1753.65 KGM 2.973 MTQ 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9203 9204 DT. 04.06.2024 PURCHASE ORDER NUMBER: 261767543 PO NO. 261767543 SHIPPING BILL NO.1638483 1638491 DT 13/06/2 PCS 3850 NET WT. 13428.96 GR | |
|
IN, INDIA | USA | 1105 |
| 135175 | 820140 (HS) 135 CARTONS 1753.65 KGM 2.973 MTQ 4 PALLETS 1101 CARTONS OF HAND TOOLS GARDEN TOOLS INVOICE NO. 9205 9206 DT. 04.06.2024 PURCHASE ORDER NUMBER: 261767493 PO NO. 261767493 SHIPPING BILL NO. 1697962 1698126 DT 15/06/2024 PCS 3850 NET WT. 13428.9 | |
|
IN, INDIA | USA | 1105 |
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