178800 Hs Code: TRAE DATA ANALYSIS
Discover HS Code 178800 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.
178800 – HS Code Overview
Eximpedia analyzes HS Code 178800 export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of HS Codes 178800 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
178800 Buyers, Suppliers & Shipments
HS code 178800 import markets
Gain insights into HS Code 178800 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 | % |
|---|---|---|---|
| 178800 | 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 | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 1 | 50.00 |
| 5301, HOUSTON, TX | 0.00 | 1 | 50.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| LATIN AMERICAN DISTRIBUTORS INC | 0.00 | 53 |
| CONTACT JOE A SCHWALBACH | 0.00 | 1 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| BETTANIN S A | 0.00 | 16 |
| ZIP CODE | 0.00 | 1 |
Discover the Hidden Opportunities in HS Code 178800—access key decision-makers and detailed reports to save time and succeed.
178800 Import Market
Explore HSN Code 178800 with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 178800 | 01 X 40 HC CONTAINING: 1788 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0085686 530 FACTURA: 0085686530 ORDE R NUMBER: 0003912004 RUC: 4BR897244472000000000000000000 31041 DU-E: 24BR000047786-7 NCM: 3924.90.00, 5603.94.90 , 6307.10.00, 6805.30.90 |  |
|
BR, BRAZIL | USA | 1788 |
| 178800 | 01 X 40 HC CONTAINING: 1788 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0085686 530 FACTURA: 0085686530 ORDE R NUMBER: 0003912004 RUC: 4BR897244472000000000000000000 31041 DU-E: 24BR000047786-7 NCM: 3924.90.00, 5603.94.90 , 6307.10.00, 6805.30.90 | |
|
BR, BRAZIL | USA | 1788 |
| 178800 | TUBES, PIPES AND HOSES 01 X 40 HC CONTAINING 1788 TUBES - 2.25 ID X 34 LONG GRE LINER NCM 3917.2900 DUE 23BR001862168-4 RUC 3BR315872142 00000000000000001244999 INVOICE 13102023-1 FREIGHT PREPAID XXCONSIGNEE AND NOTIFY CONTINUATION OPERATIONS KEYLOGISTICS | |
|
BR, BRAZIL | USA | 1788 |
| 178800 | TUBES, PIPES AND HOSES 01 X 40 HC CONTAINING 1788 TUBES - 2.25 ID X 34 LONG GRE LINER NCM 3917.2900 DUE 23BR001862168-4 RUC 3BR315872142 00000000000000001244999 INVOICE 13102023-1 FREIGHT PREPAID XXCONSIGNEE AND NOTIFY CONTINUATION OPERATIONS KEYLOGISTICS | |
|
BR, BRAZIL | USA | 1788 |
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