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Access live US import data for HS Code 68 from panama at Port of Oakland California. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 68 at Port oakland california contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-30
HS Code
Product Description
(ONE) 20' DRY BOX CNTR WITH POLISHED QUARTZI TE SLABS AND LEATHER QUARTZITE SLABS, AS FOLL OWS: 07 BUNDLES / 15 PACKAGES / 62 SLABS STON E SLABSDU-E: 24BR0005163623 RUC: 4BR026111612 001347724 NCM: 6802.99.90 HS: 680299 INVOICE( S): 2024/056 PO(S): 610766330 WOODEN DECLARAT ION: TREATED AND CERTIFIED SHIPPED ON BOARDFR EIGHT COLLECT ==CONTINUED SHIPPER: PHONE: (27 ) 3328-2195/ (27) 3328-9301 ZIP CODE: 29161-3 88 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
22
Unit
PKG
Weight
22156
Importer Name
Date
2024-05-30
HS Code
Product Description
1 X 20 ST CNTR WITH POLISHED,HONED AND LEATHE R FINISH STONE SLABS AS FOLLOWS: 8 BUNDLE / 6 1 SLABS STONE SLABSDU-E: 24BR0005560738 RUC: 4BR312894992001377924 NCM: 6802.99.90 HS: 680 299 INVOICE(S): 7012/2024 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 4BR082258572EBKG 08400840 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
20955
Importer Name
Date
2024-05-30
HS Code
Product Description
01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502545466 / 30 00880937 POLISHED GRANITE SLABS/TILES 06 BUND LES AND 04 BOXES / 339,000 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252027544 W OODEN PACKAGE : TREATED AND CERTIFIED 'FREIGH T PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENC E''. NET WEIGHT: 20.013,800 KGS TOTAL SLABS 5 3 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
20375
Importer Name
Date
2024-05-30
HS Code
Product Description
01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC: 4BR0033867800018920 44701 NCM: 6802.93.90 - HTS CODE: 6802.93.00 25 INVOICE: 44701 PO NUMBER: 0610773195 WOOD EN PACKAGE: TREATED AND CERTIFIED (HT) 680293 90 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
CRT
Weight
19325
Importer Name
Date
2024-05-30
HS Code
Product Description
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 PACKAGES / 59 SLABS STONE SLABSRUC: 4BR3597 7594200000000000000 001359824 NCM: 6802.93.90 , 6802.99.90 HS: 680293, 680299 INVOICE(S): 0 24/2024 PO(S): 0610777391 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGH T COLLECT 68029390HS CODE:680293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
23006
Importer Name
Date
2024-05-30
HS Code
Product Description
01 X 20' CONTAINER: 06 CRATES WITH 64 SLABS I NVOICE: AR-0544/24 PURCHASE ORDER: 3000884976 SHIPMENT NUMBER: 4502582823 NCM: 6802.99.90 NET WEIGHT: 20155.000 NALADI/SH/HTS CODE: 680 2.99 RUC: 4BR506151262054424 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER CEP: 29800-000 CNPJ.: 50.615.126/0001-49 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SER VICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
20455
Importer Name
Date
2024-05-30
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT FIRST 3CM - 230,0710M2 38 SLABS INVOICE: 0102/2024 PO#4502549035 SHIPMENT NU MBER: 3000877653 RUC 4BR05574666200000BORCHAR DT 010224 NET WEIGHT: 20.515,00 NCM: 6802.93. 90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
20765
Importer Name
Date
2024-05-30
HS Code
Product Description
06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLABS POLISHED GRANITE 39 SLB YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TR EATED AND CERTIFIED NW: 19600,00 KGINVOICE: 2 024801043 HS CODE:680293 SLABS SLABS POLISHED GRANITE 19 SLB SLABS POL ISHED QUARZITO 18 SLB YES THERE WOOD INSIDE T HE CONTAINER; THIS WOOD WAS: TREATED AND CERT IFIED NW: 19460,00 KGINVOICE: 2024801046 HS C ODE: 680293 / 680299 HS CODE:680293
Origin Country
Unloading Port
Quantity
12
Unit
PKG
Weight
39660
Importer Name
Date
2024-05-30
HS Code
Product Description
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 PACKAGES / 52 SLABS STONE SLABS RUC: 4BR359 77594200000000000000 001374824 NCM: 6802.93.9 0, 6802.99.90 HS: 680293, 680299 INVOICE(S): 026/2024 NET WEIGHT: 20,127.000 KG WOODEN DEC LARATION: TREATED AND CERTIFIED SHIPPED ON BO ARD = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ : 08434850/0001-00 == CNEE/NOTIFY CONTINUE AT T.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANESI USA.C OM PH: 786-497-4400 FAX: 786-497-4405 T AX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0137 MRUC: 4BR084348502VIXM31119M SC23 09614 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
20492
Importer Name
Date
2024-05-30
HS Code
Product Description
07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLABS POLISHED GRANITE 41 SLB YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TR EATED AND CERTIFIED NW: 19540,00 KGINVOICE: 2 024801158 HS CODE:680293 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED EATED AND CERTIFIED NW: 19370,00 KGINVOICE: 2 024801141 HS CODE:680293
Origin Country
Unloading Port
Quantity
13
Unit
PKG
Weight
39510
Importer Name