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Get live and verified US umber import data at port new-york-newark-area-newark-new-jersey under HS Code 680293,68029390,680299,68029990. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 680293,68029390,680299,68029990.
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 - 228,7301M2 37 SLABS INVOICE: 0128/2024 PO#4502560820 SHIPMENT NU MBER: 3000882417 RUC 4BR05574666200000BORCHAR DT 012824 NET WEIGHT: 19.658,00 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
19958
Importer Name
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
01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502515847 / 30 00876229 POLISHED/LEATHER GRANITE SLABS/TILES 06 BUNDLES AND 04 BOXES / 229,096 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252 027514 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE''. NET WEIGHT: 18.898,800 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID B Y SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARAN CE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
19260
Importer Name
Date
30/May/2024
HS Code
Product Description
(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONE POLISHED/BRUSHED SLABS 3CM 25 SAMPLES 2CM NC M: 6802.93.90 - HTS: 680293 QUANT. PIECES: 62 PIECES(S) NET WEIGHT: 19.557,00 KG INVOICE: 2070/2024 PO NUMBER: 4502560821 SHIPMENT NUMB ER: 3000882305 RUC: 4BR05008188220702024 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) === CONTINUATION OF SHIPPER ES - BRAZIL C EP:29800000 CONTACT: MAX LIMA PH: (5527) 3756 -2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 23 -602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19947
Importer Name
Date
30/May/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
18917
Importer Name
Date
04/Jun/2024
HS Code
Product Description
01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES C ONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 235,34 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502562308 SHIP# 3000882258 NET WEIGHT: 19.10 0,00 KG INVOICE: 2572/24 DUE: 24BR000591335-5 RUC: 4BR253177392257224 WOODEN PACKAGE - TRE ATED AND CERTIFIED ''THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS OCEAN FREIGHT PAID B Y SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARAN CE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19403
Importer Name
Date
04/Jun/2024
HS Code
Product Description
01X20' STANDARD CONTAINING: 36 GRANITE POLISH ED SLABS THICK 03CM, AS FOLLOWS: 06 BUNDLE(S) AND 01 BOX 224,37 SQM NEW CALEDONIA 1ST CHOI CE 03CM. 20 SAMPLES OF NEW CALEDONIA 4''X6 CO MMERIAL INVOICE: 3859-2024 PO#: 4502605950 SH IPMENT: 3000886332 NCM: 6802.93.90 HS CODE: 6 80293 QUANT. NF: 07 NET WEIGHT: 19.510,000 KG TARE: 2.280,000 KG QUANT. SLABS: 36 RUC: 4BR 06113240238592024 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER BRAZIL CEP 29375-000 CONTACT: EDUARDO (28) 3546-124 0(T) (28) 3546-3140(F) OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPM ENT UNDER DAL TILE SERVICE CONTRACT SERVICE C ONTRACT NUMBER 23-602WW 68029390 HS CODE:6802 93
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19860
Importer Name
Date
04/Jun/2024
HS Code
Product Description
(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 6 BUNDLE(S) WITH 33 SLABS 03 CM 20 5,825 M2 SHIPMENT NUMBER: 3000882302 INVOICE: 28965/24 / PO#: 4502560382 NCM: 6802.93.90 H S CODE: 6802.93 NET WEIGHT: 19.055,000 RUC: 4 BR32485369200000000000000 002896524 DU-E: 24B R0005629673 WOODEN PACKAGE USED: TREATED / CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2980 0000 BRAZIL PH: (5528) 3539-8023 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
19505
Importer Name
Date
04/Jun/2024
HS Code
Product Description
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 06 BUNDLES AND 01 BOX: EXTREME WH ITE 3CM - 224,71M2 EXTREME WHITE 2 CM - 20 SA MPLES - 0,31M2 38 SLABS INVOICE: 1613/24 PO#4 502592449 SHIPMENT NUMBER: 3000884720 NET WEI GHT: 19.547,00 RUC 4BR0693839920000000CALVI16 1324 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CONTINUAT ION OF SHIPPER CNPJ 06.938.399/0001-32 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE C USTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CO NTRACT SERVICE CONTRACT NUMBER 23-602WW 68029 390 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19847
Importer Name
It provides detailed records of umber imports into the US under HS Code 680293,68029390,680299,68029990, via port New york newark area newark new jersey, 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 umber import data under HS code 680293,68029390,680299,68029990 via Port provides detailed insights into which umber products are imported into the US via Port New york newark area newark new jersey. 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 680293,68029390,680299,68029990 via port New york newark area newark new jersey, giving broad coverage within that commodity class.