Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US umber import data from panama under HS Code 680293,6802930025,68029390. Explore US umber importers, volume, and value of umber products imported by the US from panama. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–panama umber trade under HS Code 680293,6802930025,68029390.
Date
06/Jun/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) WITH 37 SLABS 03 CM 01 BOX(S) OF 25 SAMPLES 5"X10"X2CM RUC: 4BR23 176643200000000000000 054302024 NCM: 6802.93. 90 HS CODE/NALADI: 6802.93 INVOICE: 5430/2024 PO NUMBER: 0610777723 WOODEN PACKAGE USED: T REATED / CERTIFIED 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19757
Importer Name
Date
30/May/2024
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
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
06/Jun/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 216,0597M2 35 SLABS INVOICE: 0137/2024 PO#4502579852 SHIPMENT NUMBER: 3000 883331 RUC 4BR05574666200000BORCHARDT 013724 NET WEIGHT: 20.189,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
20412
Importer Name
Date
06/Jun/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 1 BOX(S) AND 7 BUNDLE(S) SAMPLE S 1 M2 52 SLABS 03 CM 146,414 M2 AND 02 CM 16 1,899 M2 DU-E: 24BR0006337773 RUC: 4BR3248536 9200000000000000 003368524 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 33685/24 PO NUMBER: 1 0154 WOODEN PACKAGE USED: TREATED / CERTIFIED CNTR: GESU3656764 TARE: 2.175,00 HS CODE:680 293
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
21559
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
(ONE) 20' DV CNTR WITH POLISHED/LEATHER GRAN ITE SLABS, AS FOLLOWS: 07 BLDS OF GRANITE SLA BS - HTS# 6802.93.0025 238,73 M2 NET WEIGHT: 20545.490 NCM: 6802.93.90 INVOICE: 21/24 - PO NUMBER: G61259 RUC:4BR2101022520000000000 00 0000000 2124 DU-E:24BR0005136332 QUANT.: 37 S LAB(S) QUANT.: 7 BUNDLE(S) WOODEN PACKAGE USE D: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
21033
Importer Name
Date
30/May/2024
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
30/May/2024
HS Code
Product Description
01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC: 4BR0033867800018920 44701 NCM: 6802.93.90 - HTS CODE: 6802.93.00 25 INVOICE: 44701 PO NUMBER: 0610773195 WOOD EN PACKAGE: TREATED AND CERTIFIED (HT) 680293 90 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
CRT
Weight
19325
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
This page displays all available import records for umber products (under HS Code 680293,6802930025,68029390) that entered Panama to the United States. It covers every umber shipment under HS code 680293,6802930025,68029390 to the US from Panama recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Panama and the US can benefit from this data
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 Panama-to-US umber import data.
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.