GEORGIA UNDERGROUND SUPPLY TRADE DATA ANALYSIS
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GEORGIA UNDERGROUND SUPPLY – Overview
GEORGIA UNDERGROUND SUPPLY is a foremost import company in USA. We provide a supply chain intelligence report of GEORGIA UNDERGROUND SUPPLY that covers company profile, top imports, foreign suppliers, ports used, etc. The Import data of GEORGIA UNDERGROUND SUPPLY is driven from USA import marine time database, government authorities, and other sources of the USA. We update data regularly and provide latest and updated Import Data.
We provide an online customized USA Importers Data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners etc. GEORGIA UNDERGROUND SUPPLY can analyse trade relations and sourcing for buyers by time like monthly, yearly.
GEORGIA UNDERGROUND SUPPLY has customized dashboard for USA importers. Also they provide demo data search and you can search and analyse all available data records in this. You can download Import data set by selecting them.
Import Shipments5
Buyers5
Export Shipments0
Suppliers0
Website
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Email address
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Phone number
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LinkedIn
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CEO
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Director
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Head-Purchase
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Head-Sales
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GEORGIA UNDERGROUND SUPPLY automation import markets
Based on USA Countries shipment data.
Top import Competitors
By Shipments
Top import Supplier
By Shipments
Top import Country
By Shipments
5
Top import Ports
By Shipments
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GEORGIA UNDERGROUND SUPPLY Import Market
5 Import Shipments found from 5 importing countries.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 854470 | 21 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220515 (ORDER 0164469) INVOICE NO : 22220516(ORDER NO: 0164 470) HS 854470 |  |
|
IL, ISRAEL | USA | 21 | 60 More Columns Available |
| 854470 | 13 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220535 (ORDER 0162666) HS 854470 | |
|
IL, ISRAEL | USA | 13 | |
| 551331 | 7 REELS OF FIBER OPTIC CAB LES INVOICE NO: 22220521 H S 854470 | |
|
IL, ISRAEL | USA | 17 | |
| 846249 | 17 REELS FIBER OPTIC CABLE S INVOICE NO: 22220515 (OR DER 0164469) INVOICE NO: 2 2220516 (ORDER NO: 0164470 ) REELS HAVE TO STAND DURI NG ALL TRANSPORTATION! DDP FOREST PARK, GA 30297 -US A (INC. C.C., EXC.VAT) | |
|
IL, ISRAEL | USA | 17 | |
| 854470 | 15 REELS OF FIBER OPTIC CA BLES INVOICE NO: 22220495 (ORDER: 0164470) INVOICE N O: 22220496 (ORDER : 01644 69) H.S: 8544.70 | |
|
IL, ISRAEL | USA | 15 | |