307080 Hs Code: TRAE DATA ANALYSIS
Discover HS Code 307080 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.
307080 – HS Code Overview
Eximpedia analyzes HS Code 307080 export and import records, including data from 0 buyers and 3 suppliers. We provide an intelligence report of HS Codes 307080 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
307080 Buyers, Suppliers & Shipments
HS code 307080 import markets
Gain insights into HS Code 307080 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 | % |
|---|---|---|---|
| 307080 | 0.00 | 9 | 100.00 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| USA | 0.00 | 9 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 6 | 66.67 |
| 0401, BOSTON, MA | 0.00 | 3 | 33.33 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| YOKOHAMA OFF HIGHWAY TIRES AMERICA | 0.00 | 5234 |
| LLANTICENTRO L AND M S A | 0.00 | 111 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| ATC TIRES PRIVATE | 0.00 | 568 |
| ATC TIRES PRIVATE LIMITED | 0.00 | 31641 |
Discover the Hidden Opportunities in HS Code 307080—access key decision-makers and detailed reports to save time and succeed.
307080 Import Market
Explore HSN Code 307080 with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 307080 | NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423 006631 OTHER REFERANCE NO:91020547 32 SHIPPING BILL NO.: 4258595 DATE: 28- 09-2023 NET WT. : 14062.432 KGS GRS WT : 14062.432 KGS FREIGHT COLLECT CARRIER RESPO NSIBILITY CEASES AT NEW YO RK, UNITED STATES |  |
|
RO, ROMANIA | USA | 249 |
| 307080 | 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300505 0 OTHER REFERENCE : 9101056481 SHIPPING BILL NO. 4004721 D ATE: 31.07.2023 NET WT. 1171 4.322 KGS GROSS WT: 11714.322 KGS -TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FR | |
|
IN, INDIA | USA | 143 |
| 307080 | NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24230059 52 , SE2423005953 OTHER REFERENCE : 9102054029, 91 0205403 0 SHIPPING BILL N O. 3650673 DATE: 0 1-09-2023 NET WT. 11065. 491 KGS GRS W T. 11065.4 91 KGS = TIN NO. : 2421 0700432 CST N | |
|
RO, ROMANIA | USA | 99 |
| 307080 | NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3323005589 OTHER RE FERENCE : 9101057031 SHIPPING BILL NO. 4005241 DATE: 2 6.08.2023 NET WT. 11974.159 K GS GRS WT: 11974.159 KGS -TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAI | |
|
IN, INDIA | USA | 149 |
| 307080 | 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005 514, SE3323005515 OTHER REFE RENCE : 9101056970, 9101056971 SHIPPING BILL NO. 4005175, 4005176 DATE: 23.08.2023 NET WT. 12717.265 KGS GROSS WT: 12717.265 KGS -TEL # 91-4 62-2911233-34 FAX # 91-46 | |
|
IN, INDIA | USA | 189 |
| 307080 | NEW PNEUMATIC TIRES AS PER INV OICE NO. SE3323005589 OTHER RE FERENCE : 9101057031 SHIPPING BILL NO. 4005241 DATE: 2 6.08.2023 NET WT. 11974.159 K GS GRS WT: 11974.159 KGS -TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FREIGHT PREPAI | |
|
IN, INDIA | USA | 149 |
| 307080 | 189 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323005 514, SE3323005515 OTHER REFE RENCE : 9101056970, 9101056971 SHIPPING BILL NO. 4005175, 4005176 DATE: 23.08.2023 NET WT. 12717.265 KGS GROSS WT: 12717.265 KGS -TEL # 91-4 62-2911233-34 FAX # 91-46 | |
|
IN, INDIA | USA | 189 |
| 307080 | 81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230051 36 OTHER REFERENCE : 9101056 565 SHIPPING BILL NO. 400480 7 DATE: 04.08.2023 NET WT. 8 644.082 KGS GROSS WT: 8644.08 2 KGS -TEL # 91-462-2911 233-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FRE | |
|
IN, INDIA | USA | 81 |
| 307080 | 111 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300508 4 OTHER REFERENCE : 9101056540 SHIPPING BILL NO. 4004751 D ATE: 01.08.2023 NET WT. 1064 2.648 KGS GROSS WT: 10642.648 KGS -TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FR | |
|
IN, INDIA | USA | 111 |
| 307080 | 143 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332300505 0 OTHER REFERENCE : 9101056481 SHIPPING BILL NO. 4004721 D ATE: 31.07.2023 NET WT. 1171 4.322 KGS GROSS WT: 11714.322 KGS -TEL # 91-462-291123 3-34 FAX # 91-462-2300925 IE CODE :- 0307085279 FR | |
|
IN, INDIA | USA | 143 |
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