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Access live US import data for HS Code 68 from jamaica at Port of San Juan Puerto Rico. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 68 at Port san juan puerto rico contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-05-21 |
680293
68029390
680299
68029990
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NC… DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 NCM:68029990 FCL/FCL (ONE) 20' DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 71 SLABS 02 CM 432,709 M2 DU-E: 24BR0006908037 RUC: 4BR324853692000000000000 00003391324 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 33913/24 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240423274 CONT.CNEE/NOTIFY ROSAURA LAI.MX DOMINGO LAI.MX THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL:SSZ1468303 | JAMAICA | SAN JUAN PUERTO RICO |
8 |
BDL |
28505 |
Importer Name |
|
| 2024-05-21 |
680293
68029390
680299
68029990
|
------------ GESU1394027 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029… ------------ GESU1394027 DESCRIPTION--------- 680293 (HS) NCM:68029390 NCM:68029990 FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL (ONE) 20' DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 71 SLABS 02 CM 432,709 M2 DU-E: 24BR0006908037 RUC: 4BR324853692000000000000 00003391324 NCM: 6802.93.90 / 6802.99.90 HS CODE: 680293 / 680299 INVOICE: 33913/24 WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240423274 CONT.CNEE/NOTIFY ROSAURA LAI.MX DOMINGO LAI.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1463882 | JAMAICA | SAN JUAN PUERTO RICO |
8 |
BDL |
26325 |
Importer Name |
|
| 2024-05-21 |
680223
68022300
|
------------ TCLU3755518 DESCRIPTION--------- 680223 (HS) NCM:68022300 FCL/FCL S… ------------ TCLU3755518 DESCRIPTION--------- 680223 (HS) NCM:68022300 FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 72 SLABS VIA LACTEA 02CM - 152,1234 M2 UBATUBA 02CM - 270,9205 M2 DU-E: 24BR0007546767 RUC: 4BR312925682 00000000000000000486312 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0000005336 PO(S): 1661 24 NET WEIGHT: 25,460.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240523435 CONT.CNEE/NOTIFY ROSAURA LAI.MX DOMINGO LAI.MX -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1468436 | JAMAICA | SAN JUAN PUERTO RICO |
8 |
BDL |
25860 |
Importer Name |
|
| 2024-05-21 |
680223
68022300
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680223 (HS) NC… DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680223 (HS) NCM:68022300 FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 8 BUNDLE / 72 SLABS VIA LACTEA 02CM - 152,1234 M2 UBATUBA 02CM - 270,9205 M2 DU-E: 24BR0007546767 RUC: 4BR312925682 00000000000000000486312 NCM: 6802.23.00 HS: 680223 INVOICE(S): 0000005336 PO(S): 1661 24 NET WEIGHT: 25,460.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240523435 CONT.CNEE/NOTIFY ROSAURA LAI.MX DOMINGO LAI.MX THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1470994 | JAMAICA | SAN JUAN PUERTO RICO |
8 |
BDL |
28060 |
Importer Name |
|
| 2024-06-04 |
68022310
68022390
|
TOTAL 28 PACKAGES HONED FINISHED GRANITE SLABS 2 CM HONED FINISHED GRANITE TILES… TOTAL 28 PACKAGES HONED FINISHED GRANITE SLABS 2 CM HONED FINISHED GRANITE TILES 2 CM H.S. CODE: 68022390, 68022310 IEC NO: 1305027078 INV NO: RSG-E-100/23-24 DATE-12/03/2024 SB NO: 8258835 DATE:12/03/2024 NET WEIGHT: 26500.00 KGS FREIGHT COLLECT | JAMAICA | SAN JUAN PUERTO RICO |
28 |
PKG |
29090 |
Importer Name |
|
| 2024-06-04 |
680223
68022300
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 X 20 ST CNTR… DCS REM: REQUESTED WAYBILL BUT NO CREDIT 680223 (HS) NCM:68022300 2 X 20 ST CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS: 14 BUNDLES / 127 SLABS BLACK VIA LACTEA F1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 02CM - 181,399 M2 SKY FALLS 02CM - 195,327 M2 BLACK SAN GABRIEL 02CM - 168,438 M2 SKY FALLS 02CM - 206,981 M2 HS: 680223 INVOICE(S): 136848/24, 138891/24 SHIPPER CONTINUATION: TELEFONE: 47 3514-9924 ( ) CP 20130 RFC STM1509045ZA LOGISTICA.GDL2 SELOTRANS. COM.MX RUC:4BR07599291200000000000000000427384 DUE:24BR0006629600 | JAMAICA | SAN JUAN PUERTO RICO |
14 |
BDL |
51840 |
Importer Name |
|
| 2024-06-04 |
68091900
6907400000
|
FREIGHT PREPAID 6907210000 (HS) 9 BOXES 252 KGM CERAMIC TILES 1 PK (PACKAGE) P.A… FREIGHT PREPAID 6907210000 (HS) 9 BOXES 252 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907210000 6907230000 (HS) 720 BOXES 15888 KGM 18 PK (PACKAGE) P.A. 6907230000 5 BOXES 208 KGM SAMPLES 8 BOXES 192 KGM 87 KGM 6907400000 (HS) 8 PIECE(S) 19 KGM FINISH PIECES P.A. 6907400000 9403603000 (HS) 4 PIECE(S) 14 KGM LACQUERED WOOD FURNITURE D ISPLAY P.A. 9403603000 207 BOXES 4072 KGM 3 PK (PACKAGE) 4911101000 (HS) 3 PIECE(S) 1 KGM PROMOTIONAL MATERIAL P.A. 4911101000 2 PIECE(S) 3 KGM 68091900 (HS) 10 PIECE(S) 22 KGM BOARDS, SHEETS, PANELS, TI LES AND SIMILAR ARTICLES P.A. 68091900 | JAMAICA | SAN JUAN PUERTO RICO |
989 |
PKG |
23037 |
Importer Name |
|