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Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 680293,68029300. Explore US car importers, volume, and value of car products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey car trade under HS Code 680293,68029300.
Date
30/May/2024
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
Date
04/Jun/2024
HS Code
Product Description
01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 225,884 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005439-2024 PO# 4502576907 SHIPMENT: 3000884352 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 NET WEIGH T: 17.812,144 KG TARE: 2.180,00 QUANT.: 38 SL ABS RUC: 4BR6480747220054392024 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 8029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
18110
Importer Name
Date
30/May/2024
HS Code
Product Description
(ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
22
Unit
PKG
Weight
21500
Importer Name
Date
04/Jun/2024
HS Code
Product Description
PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 3 PACKAGES / 14 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001394424 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 028/2024 NET WEIGHT: 6,722.000 KG WO ODEN DECLARATION: TREATED AND CERTIFIED SHIPP ED ON BOARD = SHIPPER CONTINUE AS AGENT OF DA FOLLOWS: 5 BUNDLE / 30 SLABS STONE SLABS DU-E : 24BR0005985046 RUC: 4BR44495656200000000000 000 000385548 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 017/2024-LPD NET WEIGHT: 16,803.000 K G WOODEN DECLARATION: TREATED AND CERTIFIED S HIPPED ON BOARD = SHIPPER CONTINUE AS AGENT O 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 ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGR EEMENT. - PRATICA#FR0147 PART LOT 2/2 HBL: DA N50S010749 MRUC: 4BR084348502VIXM31137MSC23 1 1451 6802 HS CODE:6802 F DANESI USA INC PH: 55 27 21234444 ANDREIA P ANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JEN NIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 78 6-497-4405 TAX ID: 203475659 - FREIGHT ELSEWH ERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0147 PART LOT 1/2 HBL : DAN50S010748 MRUC: 4BR084348502VIXM31137MSC 23 11451 6802 HS CODE:6802
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
23950
Importer Name
Date
30/May/2024
HS Code
Product Description
1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS NCM: 6802.93 .90, 6802.99.90 HS: 680293, 680299 INVOICE(S) : 558-SR-24 PO(S): 24358 NET WEIGHT: 20,729.9 80 KG WOODEN DECLARATION: TREATED AND CERTIFI ED SHIPPED ON BOARD DUE: 24BR000553277-7 RUC: 4BR173405412001373024 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 AN DREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE /NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EM AIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0134 MRUC: 4BR 084348502VIXM31115MSC23 09563 6802 HS CODE:68 02
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
20999
Importer Name