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Eximpedia analyzes HS Code 234000 export and import records, including data from 0 buyers and 10 suppliers. We provide an intelligence report of HS Codes 234000 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 234000 import markets
Gain insights into HS Code 234000 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
234000 | 0.00 | 16 | 100.00 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
USA | 0.00 | 16 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 3 | 18.75 |
1703, SAVANNAH, GA | 0.00 | 3 | 18.75 |
2704, LOS ANGELES, CA | 0.00 | 3 | 18.75 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 2 | 12.50 |
5301, HOUSTON, TX | 0.00 | 1 | 6.25 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
KEURIG GREEN MOUNTAIN | 0.00 | 1786 |
JOHNS MANVILLE CORP | 0.00 | 56 |
HOUSE OF SPICES INDIA INC | 0.00 | 5772 |
BEPENSA DOMINICANA S A | 0.00 | 24 |
COLONY BRANDS INC | 0.00 | 2528 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
V S PLUS SDN BHD | 0.00 | 695 |
LOMBARDINI S R L | 0.00 | 296 |
GREEN VAULT EXPORT LTDA | 0.00 | 6 |
ROCKFIBRAS DO BRASIL IND E COM LTDA | 0.00 | 36 |
FRIESLANDCAMPINA EXPORT | 0.00 | 427 |
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Explore HSN Code 234000 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
234000 | 2 X 40 HC CONTAINERS STC:- 2340 CARTONS (2340 SETS) OF COFFEE MAKER INVOICE NO: 89IN017719 89IN017720 STO: 4800399702 LOT ID : CONTAINER NO : 23203VS001 - TCKU6341411 23203VS002 - TGBU4310550 KDUO US KDUO US DELIVERY : MBLOCK CA 2 26875 PIONEER AVE REDLAN | MY, MALAYSIA | USA | 2340 | ||
234000 | 2 X 40 HC CONTAINERS STC:- 2340 CARTONS (2340 SETS) OF COFFEE MAKER INVOICE NO: 89IN017719 89IN017720 STO: 4800399702 LOT ID : CONTAINER NO : 23203VS001 - TCKU6341411 23203VS002 - TGBU4310550 KDUO US KDUO US DELIVERY : MBLOCK CA 2 26875 PIONEER AVE REDLAN | MY, MALAYSIA | USA | 2340 | ||
234000 | 2 X 40 HC CONTAINERS STC: 2340 CARTONS (2340 SETS) OF COFFEE MAKER INVOICE NO: 89IN017766 89IN017767 STO: 4800399624 LOT ID : CONTAINER NO : 23208VS003 - ZCSU7916850 23208VS004 - ZCSU7519723 KDUO SPEC ED KDUO SPEC ED DELIVERY : DHL - BOHANNON - OVERFLOW 5 | MY, MALAYSIA | USA | 2340 | ||
234000 | 2 X 40 HC CONTAINER STC: 2340 CARTONS OF COFFEE MAKER 2340 CARTONS ( 2340 SETS) INVOICE NO: 89IN018710 89IN018711 STO: 4000085935 & 4000085941 LOT ID : CONTAINER NO : 24004VS001 - TGBU5414164 24004VS002 - JXLU6696180 KEUR BRWR KDUO DELIVERY: KEURIG GR | MY, MALAYSIA | USA | 2340 | ||
234000 | 2 X 40 HC CONTAINERS STC: 2340 CARTONS (2340 SETS) OF COFFEE MAKER INVOICE NO: 89IN017766 89IN017767 STO: 4800399624 LOT ID : CONTAINER NO : 23208VS003 - ZCSU7916850 23208VS004 - ZCSU7519723 KDUO SPEC ED KDUO SPEC ED DELIVERY : DHL - BOHANNON - OVERFLOW 5 | MY, MALAYSIA | USA | 2340 | ||
234000 | 2 X 40 HC CONTAINERS STC: 2340 CARTONS (2340 SETS) OF COFFEE MAKER INVOICE NO: 89IN018465 89IN018466 STO: 4000081545, 4000081546 LOT ID : CONTAINER NO : 23308VS001 - TLLU7932311 23308VS002 - MSDU8561986 KDUO US KDUO US DELIVERY : KEURIG GREEN MOUNTAIN 2 | MY, MALAYSIA | USA | 2340 | ||
234000 | 220299 (HS) WITH 2,340 DEL VALLE PERA 330ML LEAN 6P DO 2022 FREIGHT PREPAID 220299 (HS) WITH 2,340 DEL VALLE STMN 330ML LEAN 6P DO 2022 | MX, MEXICO | USA | 40 | ||
234000 | ACID LIMES 01X40 CONTAINER HC REEFER CONTAINING 2.340 CARTONS WITH ACID LIMES FREIGHT COLLECT RUC 4BR44802818224047 NCM 0805.50.00 NALADI 0805.50.20 N.W. 21.780,00 KG XXWOODEN PACKAGE TREATED AND CERTIFIEDXX XXCEP 11015-504 SANTOS (SP) - BRASIL PH. +55 13 | BR, BRAZIL | USA | 2340 |
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