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Get live and verified US wood import data at port philadelphia-pennsylvania under HS Code 68. Explore US wood importers, volume, and value of wood products imported by the US at port philadelphia-pennsylvania. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–philadelphia-pennsylvania wood trade under HS Code 68.
Date
05/Jun/2024
HS Code
Product Description
01 CONTAINER 20' DRY BOX CONTAINING: 08 BUNDL E (S) POLISHED GRANITE/MARBLE SLABS 08 FORTAL EZA WHITE 03 CM 15 WHITE HOUSE 03 CM 24 VALEN TINO 03 CM DOLOMITIC TOTAL: 47 SLABSNCM: 6802 9390 - HS CODE: 680293 NCM: 68029100 - HS C ODE: 680291 INVOICE: MV006/2024 RUC 4BR711632 3200624 TOTAL NET WEIGHT: 25.500,00 KGS ==CO LLECT====WOODEN: TREATED AND CERTIFIED== 6802 9390;68029100
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
26000
Importer Name
Date
30/May/2024
HS Code
Product Description
01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 45 INVOICE: 44745 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19806,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED PO NUMB ER: 4502594404 SHIPMENT NUMBER: 3000885414 == = CONTINUATION OF SHIPPER BRAZIL-29168-055 CO NTACT: RENATA PH: (5527) 3038-9396 OCEAN FREI GHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTO MS CLEARANCE WILL BE PERFORMED AT PORT OF DIS CHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRA CT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
19956
Importer Name
Date
30/May/2024
HS Code
Product Description
01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACK AGES - 06 BUNDLES AND 01 BOX FAT 0139/24 36 S TONE POLISHED/LEATHER SLABS 3CM 01 BOX OF SAM PLES 2CM RUC: 4BR01712236200013924 QTY NF: 07 QTY PIECES: 37 PO: 3000877643 - 4502528043 N ET W.: 19.423,00 NCM: 68029390 - HTS: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CO NTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES - BRASIL CAIXA POSTAL: 15 PHONE: 55 27 3 756-8100 ATT JOCIMAR PELANDA OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SER VICE CONTRACT NUMBER 23-602WW 68029390 HS COD E:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19723
Importer Name
Date
05/Jun/2024
HS Code
Product Description
01 X 20' DRY BOX CONTAINER CONTAINING: 08 BUN DLES FAT 0091/2451 STONE POLISHED/LEATHER SLA BS 3CM RUC: 4BR43218951200009124 MRUC: 4BR030 291342VIXFF2833 QTY NF: 08QTY PIECES: 51 NCM: 68029390 - HS CODE: 680293 NET WEIGHT TOTAL : 24.655,00 PO# 40964 WOODEN PACKAGE: TREATED AND CERTIFIED 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
25055
Importer Name
Date
05/Jun/2024
HS Code
Product Description
01 (ONE) 20 DRY BOX: 07 BUNDLES CONTAINING 42 POLISHED BRUSHED SLABS IN STONE AND 01 BOX CONTAINING STONE SAMPLES, AS FOLLOWS: TITANI UM 3CM - 76,80M2 TITANIUM 3CM - 192,00M2 TITA NIUM SAMPLES 2CM - 1,86M2 PO# 0610784156SHIPP ED ON BOARD FREIGHT COLLECT HS CODE (NALADI): 680293 NCM: 6802.93.90 RUC: 4BR0635228624708 2024 INVOICE: ING 4708-24 TARE: 2.060 KG NET WEIGHT: 22.800,000 KG WOODEN PACKAGE USED: TR EATED / CERTIFIED 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
23300
Importer Name
Date
05/Jun/2024
HS Code
Product Description
1 X 20 ST CNTR WITH 36 STONES SLABS AS FOLLOW S: 6 BUNDLES / 36 SLABS YELLOW SANTA CECILIA STANDARD 03CM 218,244 M2 DU-E: 24BR000633408- 1 RUC: 4BR06880197200000000000000 000408081 N CM: 6802.93.90 HS: 680293 INVOICE(S): 073/202 4 PO(S): 4502605274 / 3000886454 NET WEIGHT: 19,280.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER DISTRI TO DE ARACUI - CASTELO - ES CEP: 29360-000 BRAZIL CONTACT: LEONARDO RAMOS ALTOE PH: (552 8) 3542-6642 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE P ERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER 2 3-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
19580
Importer Name
Date
05/Jun/2024
HS Code
Product Description
1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLE / 41 SLABS STONE SLABSRUC: 4BR1734054 12001411124 NCM: 6802.99.90 HS: 680299 INVOIC E(S): 564-SR-24 PO(S): 0610776241 WOODEN DECL ARATION: TREATED AND CERTIFIED SHIPPED ON BOA RDFREIGHT COLLECT ==CONTINUED SHIPPER:ZIP COD E: 29321-000 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
21499
Importer Name
Date
30/May/2024
HS Code
Product Description
1 X 20 ST CNTR WITH POLISHED STONE SLABS AND IRON DISPLAY AS FOLLOWS: 8 BUNDLE AND 1 PACKA GE / 53 SLABS STONE SLABS AND IRON DISPLAY OF SAMPLES NCM: 6802.99.90 / 7216.10.00 HS: 680 299 / 721610 INVOICE(S): 7079/2024 NET WEIGHT : 25,050.000 KG WOODEN DECLARATION: TREATED A ND CERTIFIED SHIPPED ON BOARD RUC: 4BR3128949 92001422824 = SHIPPER CONTINUE AS AGENT OF DA NESI USA INC PH: 55 27 21234444 ANDREIA PANSI ERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFE R=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-49 7-4405 TAX ID: 203475659 - FREIGHT COLLECT PA YABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4 BR084348502VIXM31156MSC23 14356 6802 HS CODE: 6802
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
25570
Importer Name