US imports from Brazil at Port New York Newark Area Newark New Jersey under the HS Code 68

Access live US import data for HS Code 68 from brazil at Port of New York Newark Area Newark New Jersey. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 68 at Port new york newark area newark new jersey contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 68 Imports from Brazil at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-05-30

HS Code

Product Description

NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050

Origin Country

Unloading Port

Quantity

26

Unit

BOX

Weight

16745

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING: 06 BUND LES TOTAL FAT 0071/24- 05 BUNDLES 31 STONE PO LISHED SLABS 3CM RUC: 4BR43218951200007124 GR OSS W: 18.246,00 - NET W: 17.996,00 - 6,324 M 3 NCM: 68029100 - HS CODE: 680291 FAT 0072/24 - 01 BUNDLE06 STONE POLISHED SLABS 3CM RUC: 4 BR43218951200007224 GROSS W: 3.082,00 - NET W : 3.032,00 - 1,267 M3 NCM: 68029390 - HS CODE : 680293 PO# 14100WOODEN PACKAGE: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG08385071 680 29390 HS CODE:680293

Origin Country

Unloading Port

Quantity

6

Unit

PKG

Weight

21328

Importer Name

Shipment No. 3

Date

2024-05-30

HS Code

Product Description

NEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES - HTS 6813.81.0050

Origin Country

Unloading Port

Quantity

19

Unit

BOX

Weight

16397

Importer Name

Shipment No. 4

Date

2024-05-30

HS Code

Product Description

(ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802

Origin Country

Unloading Port

Quantity

22

Unit

PKG

Weight

21500

Importer Name

Shipment No. 5

Date

2024-05-30

HS Code

Product Description

1X20 CONTAINER CONTAINING: 21 BOXES CONTAININ GNEW FRICTION LININGS FOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE: 1000020 342 NET WEIGHT: 16418,640 KG NCM: 68138190FRE IGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED DUE: 24BR0005 791004RUC: 4BR88610126 2000000000000000003731 91 681381;68138190HS CODE:681381

Origin Country

Unloading Port

Quantity

21

Unit

BOX

Weight

16838

Importer Name

Shipment No. 6

Date

2024-05-30

HS Code

Product Description

02 X 20 GE CONTAINERS SAID TO CONTAIN: 28 WOO DEN PACKAGES CONTAINING: REFRACTORY MATERIAL SO 22222378/15 FREIGHT COLLECTSHIPPED ON BOAR D SFR 6007704230 HS CODE: 68159100 RUC: 4BR08 68454726007704230 FCL/FCL TRAFFIC NET WEIGHT: 45.547,000 KG GROSS WEIGHT: 46.291,000 KG WO ODEN PACKAGE USED: TREATED / CERTIFIED =SHIPP SO 22222378/15 FREIGHT COLLECT SHIPPED ON BOA RD SFR 6007704230 HS CODE: 68159100 RUC: 4BR0 868454726007704230 FCL/FCL TRAFFIC NET WEIGHT : 45.547,000 KG GROSS WEIGHT: 46.291,000 KG W OODEN PACKAGE USED: TREATED / CERTIFIED =SHIP ERKRANICHBERGGASSS E 6 WIEN - AUSTRIA = CONSI GNEETAX ID 27-2881995 AJ AJEENCKYA.JOSHII=RHI MAGNES ITA.COM +19056334564 - COMERCIAL +1905 2209821 - CELULAR ===NOTIFY 1 FMARQUES=KTNUSA .COM JAKE LLOYD JLLOYD=KTNUSA.COM PHONE +1 73 2 287 8770 68159100HS CODE:68159100 PERKRANICHBERGGASSS E 6 WIEN - AUSTRIA = CONS IGNEETAX ID 27-2881995 AJ AJEENCKYA.JOSHII=RH IMAGNES ITA.COM +19056334564 - COMERCIAL +190 52209821 - CELULAR ===NOTIFY 1 FMARQUES=KTNUS A.COM JAKE LLOYD JLLOYD=KTNUSA.COM PHONE +1 7 32 287 8770 68159100HS CODE:68159100

Origin Country

Unloading Port

Quantity

28

Unit

PKG

Weight

46291

Importer Name

Shipment No. 7

Date

2024-05-30

HS Code

Product Description

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 44 SLABS STONE SLABSDU-E: 24BR00055 01987 RUC: 4BR31292568200000000000000 0003546 64 NCM: 6802.29.00, 6802.99.90 HS: 680229, 68 0299 INVOICE(S): 0000005198 PO(S): 14116 WOOD EN DECLARATION: TREATED AND CERTIFIED MRUC: 4 BR082258572EBKG08339333 68029990 HS CODE:6802 99

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

21250

Importer Name

Shipment No. 8

Date

2024-05-30

HS Code

Product Description

(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

Quantity

5

Unit

PKG

Weight

18917

Importer Name

Shipment No. 9

Date

2024-05-30

HS Code

Product Description

1 X 20 ST CNTR WITH 35 LEATHER SLABS OF QUART ZITE AS FOLLOWS: 7 PACKAGES / 35 SLABS LEATHE R SLABS OF QUARTZITE DU-E: 24BR0005472510 RUC : 4BR04023387000152240090028 4992024 NCM: 680 2.99.90 HS: 680299 INVOICE(S): 0090028499/202 4 PO(S): 4502576622/3000883553 NET WEIGHT: 18 ,566.950 KG WOODEN DECLARATION: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 293 06-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DA L TILE SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

18979

Importer Name

Shipment No. 10

Date

2024-05-30

HS Code

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING: 08 PACK AGES - 07 BUNDLES AND 01 BOX FAT 0130/24 - 04 BUNDLES 22 MARBLE POLISHED/HONED SLABS 3CM R UC: 4BR01712236200013024 GROSS W: 14.377,00 - NET W: 14.177,00 - 4,817 M3 FAT 0131/24 - 03 BUNDLES AND 01 BOX 16 GRANITE POLISHED SLABS 3CM SAMPLES 2CM RUC: 4BR01712236200013124 GR OSS W: 9.547,00 - NET W: 9.397,00 - 3,441 M3 NCM: 68029390 / 68029100 - HS CODE: 680293 / 680291 NET WEIGHT TOTAL: 23.574,00 PO# 25091 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANE SI USA INC PH: 55 27 21234444 ANDREIA PANSIER E CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTI NUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER= DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497- 4405 TAX ID: 203475659 - FREIGHT COLLECT PAYA BLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR 084348502VIXM31120MSC23 09798 6802 HS CODE:68 02

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

23924

Importer Name

FAQ Not Set Yet