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Eximpedia analyzes HS Code 014000 export and import records, including data from 0 buyers and 17 suppliers. We provide an intelligence report of HS Codes 014000 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 014000 import markets
Gain insights into HS Code 014000 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
014000 | 0.00 | 28 | 100.00 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BR, BRAZIL | 0.00 | 9 | 32.14 |
PE, PERU | 0.00 | 4 | 14.29 |
VN, VIET NAM | 0.00 | 6 | 21.43 |
N/A | 0.00 | 1 | 3.57 |
HN, HONDURAS | 0.00 | 1 | 3.57 |
CM, CAMEROON | 0.00 | 1 | 3.57 |
PT, PORTUGAL | 0.00 | 3 | 10.71 |
IN, INDIA | 0.00 | 1 | 3.57 |
LK, SRI LANKA | 0.00 | 2 | 7.14 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
2704, LOS ANGELES, CA | 0.00 | 9 | 32.14 |
1703, SAVANNAH, GA | 0.00 | 7 | 25.00 |
5301, HOUSTON, TX | 0.00 | 3 | 10.71 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 3 | 10.71 |
1401, NORFOLK, VA | 0.00 | 1 | 3.57 |
1101, PHILADELPHIA, PA | 0.00 | 1 | 3.57 |
5201, MIAMI, FL | 0.00 | 1 | 3.57 |
5203, PORT EVERGLADES, FL | 0.00 | 1 | 3.57 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 1 | 3.57 |
2709, LONG BEACH, CA | 0.00 | 1 | 3.57 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
SHUMAN FARMS INC | 0.00 | 1285 |
HOME DEPOT USA | 0.00 | 8876 |
AMERICAN FOOD DISTRIBUTOR INC | 0.00 | 29 |
L G HERNDON JR FARMS INC | 0.00 | 161 |
EMBRAER DEFENSE AND SECURITY INC | 0.00 | 3 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
EMBRAER SA | 0.00 | 168 |
INDUSTRIAS MANGOTEX LTDA | 0.00 | 30 |
AGRICOLA MIRANDA S A | 0.00 | 451 |
NOVA CREDEAL IND DE CADERNOS S A | 0.00 | 4 |
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Explore HSN Code 014000 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
014000 | 01 X 40HC AND 01 X 40FR CONTAINER SHIPPER LO AD AND COUNT 02 WOODEN BOXES CONTAINING 314- NCM 88073000 DUE 24BR000526638-4 RUC 4BR0 7689002200000000000000000339640 M3 21,059668 | BR, BRAZIL | USA | 2 | ||
014000 | 01 X 40HC AND 01 X 40FR CONTAINER SHIPPER LO AD AND COUNT 02 WOODEN BOXES CONTAINING 314- NCM 88073000 DUE 24BR000526638-4 RUC 4BR0 7689002200000000000000000339640 M3 21,059668 | BR, BRAZIL | USA | 2 | ||
014000 | 01 X 40HC AND 01 X 40FR CONTAINER SHIPPER LO AD AND COUNT 02 WOODEN BOXES CONTAINING 314- NCM 88073000 DUE 24BR000526638-4 RUC 4BR0 7689002200000000000000000339640 M3 21,059668 | BR, BRAZIL | USA | 2 | ||
014000 | FREIGHT PREPAID 200819 (HS) 01 X 40FT CONTAINER 120 PACKAGES OF ASEPTIC ORGANIC COCONUT CREAM 24 FAT PURCHASE ORDER : HVA-370 INVOICE NO: 100663 NET WEIGHT: 24,000.00 KGS MPK.ARRIVALNOTICE LOGISTEED- AMERICA.COM TOTAL PKGS 120 PK | LK, SRI LANKA | USA | 120 | ||
014000 | 1060 BAGS WITH FRESH SWEET YEL LOW ONION (1060 SACOS CON CEB OLLA AMARILLA DULCE FRESCA ) P.A. 0703100000 THERMOGRAPHS: KJKQN014W0 VENTILATION: 15M3 /HORA HUMIDITY:65 % | PE, PERU | USA | 1060 | ||
014000 | 03X40 HC AND 01X40 HC PART SAID TO CONTAIN: 1.400 CARTON CASES ON 14 WOODEN PALLETS,1.400CARTON CASES ON 14 WOODEN PALLETS,2.128 CART ON CASES ON 70 WOODEN PALLETS,800 CARTON CASES ON 50 WOODEN PALLETS,1.400 CARTON CASES ON 14 WOODEN PALLETS -CUTLERY ARTI | BR, BRAZIL | USA | 162 | ||
014000 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 12024200 (HS) 01X40 HIGH CUBE CONTAINER SAID TO CONTAIN 1000 BAGS WITH BRAZILIAN GROUNDNUT KERNELS RUNNER 60/70 COUNT PER OUNCE DU-E: 23BR001662472-4 RUC: 3BR486621752000000000 00000001112246 NALADI: 12024200 NCM C | BR, BRAZIL | USA | 1000 | ||
014000 | 01X40 HC + 01X40DRY CONTAINER WITH PAIRS OF FOOTWEAR NC M: 64039990 64042000 6403599 0 DUE: 24BR000201830-4, 24 BR000205971-0 HENRICH & C IA LTDA - INVOICE: 0044/2024 IND. DE CALCADOS GONCALVES LTD A - INVOICE: 0013/2024 WOOD PACKAGE: NOT APPLICABLE 01X40 | BR, BRAZIL | USA | 1605 | ||
014000 | 01X40 HC CONTAINER AND 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0174/2024 NCM: 64035990 64042000 64059000 DUE: 24BR0006332259 JAISE - INVOICE: 055/2024NCM: 64041900 DUE: 24BR0006314030 GONALVES - INVOICE: 0072/2024 NCM: 640399 | N/A | USA | 1553 | ||
014000 | TEA 01X40 HC CONTAINER STC= 01 X 40 FT CONTAINS 1400 MASTER CARTONS OF PURE CEYLON BLACK TEA FLAVOURED IN PACKETS, TINS & TEA BAGS 400GR X 24PKTS X 200M/C ( FBOP - BLACK TEA ) 400GR X 24PKTS X 150M/C ( FBOP - EARL GREY ) 400GR X 24PKTS X 75M/C ( FBOP - CA | LK, SRI LANKA | USA | 1400 |
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