US tiles Imports Data from brazil under the HS Code 68

Get live and verified US tiles import data from brazil under HS Code 68. Explore US tiles importers, volume, and value of tiles products imported by the US from brazil. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–brazil tiles trade under HS Code 68.

Verified US Tiles Import Data from brazil - HS Code 68

Shipment No. 1

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. 2

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. 3

Date

2024-05-30

HS Code

Product Description

01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19575

Importer Name

Shipment No. 4

Date

2024-05-30

HS Code

Product Description

01 X 20 DRY WITH 19 WOODEN CRATES CONTAINING: GRAY SLATE FLOOR TILE, GRAY MOSAIC, GRAPHITE SLATE PENCIL, PENCIL GRAY, GRAPHITE SLATE CH AIR RAIL, CHAIR RAIL GRAY, GRAPHITE SLATE FLO OR TILE - STONES NCM: 6803.00.00INVOICE: WTC- 24 DU-E: 24BR0006600580RUC: 4BR08430289200000 000000000 000425664 WOODEN PACKING FUMIGATED MRUC: 4BR082258572EBKG08551396 68030000 HS CO DE:680300

Origin Country

Unloading Port

Quantity

19

Unit

PKG

Weight

25997

Importer Name

Shipment No. 5

Date

2024-05-30

HS Code

Product Description

(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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

6

Unit

PKG

Weight

19344

Importer Name

Shipment No. 6

Date

2024-05-30

HS Code

Product Description

01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19605

Importer Name

Shipment No. 7

Date

2024-05-30

HS Code

Product Description

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,101 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005424-2024 PO# 4502566233 SHIPMENT: 3000882527 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6 480747220054242024 NET WEIGHT: 19.460,143 KG TARE: 2.230,00 QUANT.: 40 SLABS WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 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 8029300 HS CODE:680293

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19782

Importer Name

Shipment No. 8

Date

2024-05-30

HS Code

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

Quantity

10

Unit

PKG

Weight

19190

Importer Name

Shipment No. 9

Date

2024-05-30

HS Code

Product Description

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRAT ES CONTAINING 45 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2512 5,950 KGS RUC: 4BR04023387000152200900284 282 024 QTY NF:08 P.O.:4502580053/3000883623 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

25613

Importer Name

Shipment No. 10

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 - 228,7301M2 37 SLABS INVOICE: 0128/2024 PO#4502560820 SHIPMENT NU MBER: 3000882417 RUC 4BR05574666200000BORCHAR DT 012824 NET WEIGHT: 19.658,00 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

19958

Importer Name

FAQs With Answers

What do the US tiles imports from Brazil by HS code 68 data show?

This Page displays all available import records for tiles products (under HS Code 68) that entered the US from Brazil. It covers tiles shipment under HS code 68 to the US from Brazil, recorded in the dataset

What kind of details are included for each import shipment to the US from Brazil?

Each shipment record includes HS code, product description (e.g. type of tiles item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.

Who can benefit from using this data?

Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Brazil and the US can benefit from this data

Can I filter or search shipments by HS code, port, or country on this page?

Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Brazil-to-US tiles import data.

Is the Brazil-sourced US tiles import data comprehensive or limited to certain categories of tiles products?

The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.