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Get live and verified US tiles import data at port oakland-california under HS Code 68. Explore US tiles importers, volume, and value of tiles products imported by the US at port oakland-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–oakland-california tiles trade under HS Code 68.
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' 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
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19135
Importer Name
Date
2024-05-30
HS Code
Product Description
01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZ ILIAN DOLOMITE AND QUARTZITE. POLISHED/ DOLOM ITE/QUARTZITE SLABS/TILES - 07 BUNDLES AND 08 BOXES / 353,475 M2 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 19.718,350 KGS SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CER TIFIED RUC: 4BR324765252027324 = SHIPPER CONT INUE AS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER S UAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-4 97-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31085MSC23 05497 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
15
Unit
PKG
Weight
20142
Importer Name
Date
2024-05-30
HS Code
Product Description
FREIGHT PREPAID AS FOLLOWS : 22 WOODEN CRATES & 2 WOO DEN BUNDLES LIMESTONE BRAV O EXTRA I N SLABS AND TILES HONED AS PER SHIPPER'S AD V ICE: H.S. CODE 68.02.9200 INVOICE NO100000202 1 DATE D:9.4.2024 WOOD PACKING MA TERIALS DUL Y TREATED AS PE R ISPM#15 NET WEIGHT : 205 53 KGS
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
21413
Importer Name
Date
2024-06-01
HS Code
Product Description
STC 13 CRATES OF ANTIC TILES HS CODE 680221 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
13
Unit
PCS
Weight
20099
Importer Name
Date
2024-06-01
HS Code
Product Description
TOTAL 07 PACKAGES POLISH ED GRANITE SLABS 60 PCS OF SLABS PACKED IN 06 WOOD EN CRATE S AND 20 PCS OF TRADE SAMPLES PACKED IN 01 B0X INV. NO.: SEIPL-0 738-23-24 DT: 23/03/2 024 HS CODE: 68022390 PO NO :4502577905 S HIPMENT NO: 3000884161 NET WT: 18500 .00 KG S ===PH:8478593181 ,FAX:8478593182 DOCUME NT SCHICAGO=GENERALNOLI.COM FREIGHT PAYER : G ENERAL N OLI USA INC- CHICAGO DAL TILE CONT RACT NO : 23-602 WW SB NO: 8603009 DT: 24.0 3 .2024 IEC NO: 0707007631
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19000
Importer Name
Date
2024-06-01
HS Code
Product Description
TOTAL 07 PACKAGES 06 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO: EXP/ Q/1623/23-2 4 DT: 22.03.2024 SB NO: 855818 0 DT: 22.03.2024 SHPMENT NO: 3000877298 PI N O: QTZ E1931/23-24 D T: 19.03.2024 BUYER'S OR DER NO: 4502517016 DATE: 2 3.01.2024 IE C NO: 381100 0039 HSN CODE: 68101990 NET WT :20360.00 KGS == =PH:8478593181,FAX:8478593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FR EIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
20860
Importer Name
Date
2024-06-01
HS Code
Product Description
TOTAL 9 PACKAGES ENGINEE RED QUARTZ SLABS 05 WOOD EN CRATES + 04 SAMPLE BOX INV NO: EX P/Q/1630/23-24 & EXP/Q/1631/23-24 DATE D : 2 2.03.2024 SHIPMENT NO: 3000877305 SHIPMEN T NO:3000882020 PO NO: 450 2517018 DATED: 2 3.01.2024 PO NO:4502544837 DATED: 05.02.2024 P I NO: QTZ E1942/23-24 DATED : 19.03. 202 4 IEC CODE: 381100003 9 HSN NO: 68101990 NET WT:20300.00 KGS SB NO : 8562978 DT: 2 2.03.2024, S B NO: 8562954 DT:22.03.202 4 FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
20800
Importer Name
It provides detailed records of tiles imports into the US under HS Code 68, via port Oakland california, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US tiles import data under HS code 68 via Port provides detailed insights into which tiles products are imported into the US via Port Oakland california. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 68 via port Oakland california, giving broad coverage within that commodity class.