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Get live and verified US wood import data from portugal under HS Code 68. Explore US wood importers, volume, and value of wood products imported by the US from portugal. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–portugal wood trade under HS Code 68.
Date
07/Jun/2024
HS Code
Product Description
ARTIFICIAL QUARTZ STONE SL ABS HS CODE 681019 90 GROSS WEIGHT 25000 KGS NETT WEI GHT 24500 KGS 07 WOODEN CR ATES CARRYING 47 ARTIFICIA L QUARTZ STONE SLABS 04 WO ODEN CRATES CARRYIN G 1450 SAMPLE PIECES OF ARTIFICIA L QUARTZ ST ONE SLABS TOTAL 11 WOODEN CRATES EXPORT I NVO ICE NUMBER : 7864 , DAT E : 31.03.2024 PURCHA SE OR DER NUMBER : 2273 =VAT NUM BER OM110002 0168 CR NUMBER 1354403
Origin Country
Unloading Port
Quantity
11
Unit
CRT
Weight
25000
Importer Name
Date
07/Jun/2024
HS Code
Product Description
8 WOODEN CRATES +02 BOX RANDOM GRANITE SLABS INV NO: SG/EXP/455/23-24 DT: 09-03-2024 I EC NO: 07110 17247 HS CODE : 68022390 MSC N AC CODE; US130651 SELF AMS FILING OUR SCAC CO DE; SGFW NEEDED FREIG HTEDB/L FREIGTH COL LECT NAC: COSMOS GRANITE NORTHE AST (BOS) SB NO;8189851 DT ;09.03.2024
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
26500
Importer Name
Date
07/Jun/2024
HS Code
Product Description
07 WOODEN CRATES & 01 BOX RANDOM GRANITE SLAB S I NV NO: SG/EXP/456/23-24 DT: 09.03.2024 S.B.NO:81 89839 DT:09.03.2024 IEC NO: 071 1017247 HS CODE: 68022390 MSC NAC CODE; U S130651 NAC: COSMOS GRAN ITE NORTHEAST (BO S) SELF A MS FILING OUR SCAC CODE; S GFW NE EDED FREIGHTEDB/L FREIGTH COLLECT
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26500
Importer Name
Date
30/May/2024
HS Code
Product Description
FREIGHT PREPAID AS FOLLOWS : 7 WOODEN FUMIGAT ED BUNDL ES WITH MARBLE SLABS & 2 B OXES WITH MARBLE SAMPLES A S PER SHIPPER'S ADVICE: HS :68029100 PO#20917
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
23020
Importer Name
Date
30/May/2024
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
07/Jun/2024
HS Code
Product Description
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 47 SLABS DU-E: 24BR0004611053RUC: 4BR35989540200000000000000 000297947 NCM: 68 02.91.00 HS: 680291 INVOICE(S): 66555/24 WOOD EN DECLARATION: TREATED AND CERTIFIED MRUC: 4 BR082258572EBKG08231953 68029100 HS CODE:6802 91
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
25215
Importer Name
Date
07/Jun/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 3 BOX(S) OF SAMPLES - 25 PIECES OF ORNAMENTAL LIGHT 5X10 3 M2 6 BUNDLE(S) WI TH 42 SLABS 03 CM 259,6 M2 DU-E: 24BR00049820 94RUC: 4BR32485369200000000000000 003364424 N CM: 6802.93.90 HS CODE: 680293 INVOICE: 33644 /24 PO NUMBER: 0610775600 WOODEN PACKAGE USED : TREATED / CERTIFIED 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
22376
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLE / 51 SLABS DU-E: 24BR0005557982RUC: 4BR07803841200000000000000 000357970 NCM: 680 2.93.90HS: 680293 INVOICE(S): 54422/24 WOODEN DECLARATION: TREATED AND CERTIFIED HS CODE:6 80293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26995
Importer Name
Date
07/Jun/2024
HS Code
Product Description
02X20 CONTAINER DRY BOX WITH: 15 BUNDLES WITH SLABS OF BRAZILIAN POLISHED GRANITE 3CMS, AS FOLLOWS: 21 SLABS OF SILVER GREY DUAL FINISH - 1.388,974 SQF 07 SLABS OF VALLE NEVADO - 4 48,182 SQF 19 SLABS OF SILVER GREY HONED - 1. 174,956 SQF 11 SLABS OF VALLE NEVADO - 706,32 1 SQF 15 SLABS OF ORNAMENTAL G SPECIAL - 998, 107 SQF 21 SLABS OF SCOTTISH MEADOW - 1.363,3 00 SQF NALADI/HS CODE: 680293 NCM: 6802.9390 RUC: 4BR038814920001602COSTA460 4460524 PO#:1 2740/3692-2024 - 12732/3691-2024 INVOICE: 460 4/2024 - 4605/2024 BOOKING: 241ISZ2306150 CON TAINER MEDU 585.242-4 NET WEIGHT: 24.300,00 K GS CONTAINER TLLU 319.135-5 NET WEIGHT: 24.62 5,00 KGS TOTAL NET WEIGHT: 48.925,00 KGS WOOD EN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF DANESI U SA INC PH: 55 27 21234444 ANDREIA PANSIERE CN PJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DANE SIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABL E AT LIVORNO BY DANESI CARGO AS PER AGREEMENT . - PRATICA#FR0118 MRUC: 4BR084348502VIXM3109 1MSC23 06150 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
15
Unit
PKG
Weight
49740
Importer Name
Date
07/Jun/2024
HS Code
Product Description
01 (ONE) CONTAINER 20 DRY BOX WITH 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 40 - POLIS HED GRANITE SLABS - 03 CM - 238,473 M2 25 - P OLISHED GRANITE PIECES - 02 CM - 0,806 M2 DU- E NR 24BR000463139-9 RUC 4BR24866669200000000 000000 000299208 COMMERCIAL INVOICE: 2463/24 NCM 68029390 NALADI 680293 P.O # 0610765998 = == WOODEN PACKAGE USED: TREATED AND CERTIFIED === 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19683
Importer Name