481144 Hs Code: TRAE DATA ANALYSIS
Discover HS Code 481144 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.
481144 – HS Code Overview
Eximpedia analyzes HS Code 481144 export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of HS Codes 481144 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
481144 Buyers, Suppliers & Shipments
HS code 481144 import markets
Gain insights into HS Code 481144 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 | % |
|---|---|---|---|
| 481144 | 0.00 | 4 | 100.00 |
| PAPER, PAPERBOARD, CELLULOSE WADDING AND WEBS OF CELLULOSE FIBRES, COATED, IMPREGNATED, COVERED, SURFACE-COLOURED, SURFACE-DECORATED OR PRINTED, IN ROLLS OR RECTANGULAR (INCLUDING SQUARE) SHEETS, OF ANY SIZE, OTHER THAN GOODS OF THE KIND DESCRIBED IN HEAD | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| BR, BRAZIL | 0.00 | 4 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 4 | 100.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| FB ATLAS | 0.00 | 4 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| ATLAS S A | 0.00 | 236 |
Discover the Hidden Opportunities in HS Code 481144—access key decision-makers and detailed reports to save time and succeed.
481144 Import Market
Explore HSN Code 481144 with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639336 INVOICE 85639336 NUMBER ORDER (3823025) - 20460769 PURCHASE ORDER ECDC71607000 NCM 9603.40.10 DUE 23BR002036670-0 RUC 3BR897238372000 |  |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639347 INVOICE 85639347 NUMBER ORDER (3823032) 20460782 PURCHASE ORDER SHDC71607059 NCM 9603.40.10 DUE 23BR002037763-9 RUC 3BR89723837200000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639340 INVOICE 85639340 NUMBER ORDER (3823028) 20460774 PURCHASE ORDER HCDC71607060 NCM 9603.40.10 DUE 23BR002036895-8 RUC 3BR8972383720000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639343 INVOICE 85639343 NUMBER ORDER (3823031) 20460779 PURCHASE ORDER PLDC71607056 NCM 9603.40.10 DUE 23BR002037115-0 RUC 3BR89723837200000000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639336 INVOICE 85639336 NUMBER ORDER (3823025) - 20460769 PURCHASE ORDER ECDC71607000 NCM 9603.40.10 DUE 23BR002036670-0 RUC 3BR897238372000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639347 INVOICE 85639347 NUMBER ORDER (3823032) 20460782 PURCHASE ORDER SHDC71607059 NCM 9603.40.10 DUE 23BR002037763-9 RUC 3BR89723837200000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639340 INVOICE 85639340 NUMBER ORDER (3823028) 20460774 PURCHASE ORDER HCDC71607060 NCM 9603.40.10 DUE 23BR002036895-8 RUC 3BR8972383720000 | |
|
BR, BRAZIL | USA | 48 |
| 481144 | PAINT 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639343 INVOICE 85639343 NUMBER ORDER (3823031) 20460779 PURCHASE ORDER PLDC71607056 NCM 9603.40.10 DUE 23BR002037115-0 RUC 3BR89723837200000000 | |
|
BR, BRAZIL | USA | 48 |
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