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Eximpedia analyzes HS Code 179300 export and import records, including data from 0 buyers and 3 suppliers. We provide an intelligence report of HS Codes 179300 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 179300 import markets
Gain insights into HS Code 179300 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
179300 | 0.00 | 3 | 100.00 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
MY, MALAYSIA | 0.00 | 1 | 33.33 |
BR, BRAZIL | 0.00 | 2 | 66.67 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
2704, LOS ANGELES, CA | 0.00 | 1 | 33.33 |
1703, SAVANNAH, GA | 0.00 | 1 | 33.33 |
5301, HOUSTON, TX | 0.00 | 1 | 33.33 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
MOTOMAN DISTRIBUTING | 0.00 | 1 |
THE GOODYEAR TIRE AND RUBBER COMPANY | 0.00 | 3190 |
BD GLOBAL DISTRIBUTION CENTER GDC | 0.00 | 13 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
RINALDI S A IND PNEUM TICOS | 0.00 | 1 |
GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA | 0.00 | 942 |
BARD SDN BHD | 0.00 | 158 |
Discover the Hidden Opportunities in HS Code 179300—access key decision-makers and detailed reports to save time and succeed.
Explore HSN Code 179300 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
179300 | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONTAINING 1793 PACKAGENS TIRES AND TUBES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2023039 INVOICE 2023039 DUE 23BR001009240-2 RUC 3BR8755660120000 0000000000000675580 NCM 4011.40.00 / 4013.90.00 FREIGHT COLLE | BR, BRAZIL | USA | 1793 | ||
179300 | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONTAINING 1793 PACKAGENS TIRES AND TUBES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2023039 INVOICE 2023039 DUE 23BR001009240-2 RUC 3BR8755660120000 0000000000000675580 NCM 4011.40.00 / 4013.90.00 FREIGHT COLLE | BR, BRAZIL | USA | 1793 | ||
179300 | NO REMARKS NO REMARKS 3 X 40 HC CONTAINERS : 1793 CARTONS MEDICAL DEVICE (PUREWICK) LOAD AND COUNT :- FREIGHT COLLECT NO REMARKS | MY, MALAYSIA | USA | 1793 | ||
179300 | 04 CONTAINERS OF 40 HC CONTAINING 1793 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01149E24 INVOICE BR01149E24 DU-E 24BR001105042-8 RUC 4BR6050024620000000 0000000001084X24 NET WEIGHT 39.489,304 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLEC | BR, BRAZIL | USA | 1793 | ||
179300 | 04 CONTAINERS OF 40 HC CONTAINING 1793 RADIAL&BIAS TRUCK/BUS TIRES. NCM 4011.20.90 E BR01149E24 INVOICE BR01149E24 DU-E 24BR001105042-8 RUC 4BR6050024620000000 0000000001084X24 NET WEIGHT 39.489,304 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLEC | BR, BRAZIL | USA | 1793 | ||
179300 | NO REMARKS NO REMARKS 3 X 40 HC CONTAINERS : 1793 CARTONS MEDICAL DEVICE (PUREWICK) LOAD AND COUNT :- FREIGHT COLLECT NO REMARKS | MY, MALAYSIA | USA | 1793 |
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