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Eximpedia analyzes HS Code 800800 export and import records, including data from 0 buyers and 10 suppliers. We provide an intelligence report of HS Codes 800800 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 800800 import markets
Gain insights into HS Code 800800 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
800800 | 0.00 | 10 | 100.00 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
KR, REPUBLIC OF KOREA | 0.00 | 1 | 10.00 |
PK, PAKISTAN | 0.00 | 1 | 10.00 |
MA, MOROCCO | 0.00 | 1 | 10.00 |
KH, CAMBODIA | 0.00 | 1 | 10.00 |
PE, PERU | 0.00 | 1 | 10.00 |
SG, SINGAPORE | 0.00 | 3 | 30.00 |
CO, COLUMBIA | 0.00 | 1 | 10.00 |
VN, VIET NAM | 0.00 | 1 | 10.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 4 | 40.00 |
5201, MIAMI, FL | 0.00 | 2 | 20.00 |
4909, SAN JUAN, PUERTO RICO | 0.00 | 1 | 10.00 |
3001, SEATTLE, WA | 0.00 | 1 | 10.00 |
5301, HOUSTON, TX | 0.00 | 1 | 10.00 |
2704, LOS ANGELES, CA | 0.00 | 1 | 10.00 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
NEW PACIFIC DIRECT INC | 0.00 | 267 |
WAL MART CANADA CORP | 0.00 | 10882 |
BALLESTER HERMANOS INC | 0.00 | 1439 |
MARCGLOW ENTERPRISES LLC | 0.00 | 7 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
UPL LIMITED | 0.00 | 1910 |
SOLLA S A | 0.00 | 147 |
MENG DA FOOTWEAR INDUSTRIAL CO | 0.00 | 53 |
SAMSUNG ELECTRONICS CO LIMITED | 0.00 | 375185 |
Discover the Hidden Opportunities in HS Code 800800—access key decision-makers and detailed reports to save time and succeed.
Explore HSN Code 800800 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 940440 (HS) 800 CTNS = 800 UNITS PO NO. 9201184460 INVOICE NO. 25398 GD NO.: PURCHASE ORDER NUMBER: 9201184460 KPPE-EF-276727-14-06-2024 TO | PK, PAKISTAN | USA | 800 | ||
800800 | FREIGHT COLLECT 640419 (HS) 800 CTNS OF 8000 PCS FOOTWEAR, TEXTILE UPPER, OTHER P.O ART CUST ORDER 0132994661 IF2963 298758399 PHNOM PENH,CAMBODIA. (-)TEL: (855)23969518 FAX: (855)23969517 FAX: (855)23969517 TOTAL PKGS 800 PK | KH, CAMBODIA | USA | 800 | ||
800800 | BOXES WITH FRESH LEMONS VARIETY THAITI 1400 CAJAS CON LIMONES FRESCOS VARIEDAD THAITI P.A 0805.50.22.00 NET WEIGHT 25,200.00 KG THERMOGRAPHS MH8YN00QDV MH8YN00QBV TEMPERATURA 7 C HUMEDAD 85 VENTILACION 35CBM H COLD TREATMEN NO FREIGHT COLLECT | PE, PERU | USA | 1400 | ||
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | IN 1X40 HC CONTAINER 800 PCS = 800 CTNS OF FU2312-1NP-F0953 PO NO. CG-23071 SPO WHS-20284 -35255502 AMS HBL SGNYC2402003 AMS SCAC MC | SG, SINGAPORE | USA | 798 | ||
800800 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 940440 (HS) 800 CTNS = 800 UNITS PO NO. 9201184460 INVOICE NO. 25398 GD NO.: PURCHASE ORDER NUMBER: 9201184460 KPPE-EF-276727-14-06-2024 TO | PK, PAKISTAN | USA | 800 |
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