US tiles import data from brazil at port new-york-newark-area-newark-new-jersey by the hs code 680293,68029390

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

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Quantity

Unit

PKG

Weight

18917

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

Product Description

(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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

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Quantity

Unit

PKG

Weight

19344

Importer Name

Shipment No. 3

Date

2024-06-04

HS Code

Product Description

(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 30 SLABS 03 CM 19 1,066 M2 SHIPMENT NUMBER: 3000882552 INVOICE: 28953/24 / PO#: 4502553068 NCM: 6802.93.90 H S CODE: 6802.93 NET WEIGHT: 17.859,000 DU-E: 24BR0005632089 RUC: 4BR3248536920000000000000 0 002895324 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

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Quantity

Unit

PKG

Weight

18234

Importer Name

Shipment No. 4

Date

2024-06-04

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

Unit

PKG

Weight

19403

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 06 BUNDLES AND 01 BOX: EXTREME WH ITE 3CM POLISHED - 230,15M2 GRANITE SAMPLES - 0,93M2 39 SLABS INVOICE: 1614/24 PO#45025924 17 SHIPMENT NUMBER: 3000884874 NET WEIGHT: 19 .600,00 RUC 4BR0693839920000000CALVI16 1424 N CM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAG E: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CNPJ 06.938.399/0001-32 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHA RGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

19900

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 06 PACKAGES - 05 BUNDLES AND 01 B OX INV 2341/2024 38 STONE POLISHED SLABS 3CM 01 BOX OF SAMPLES 2CM NCM: 6802.93.90 - HS CODE: 6802.93 QUANT. PIECES: 39 PIECES(S) QT Y NF: 06 RUC: 4BR35690517223412024 NET W.: 19 .556,00 PO# 3000876841 / 4502501928 WOODEN PA CKAGE: TREATED AND CERTIFIED (HT) === CONTINU ATION OF SHIPPER FRANCISCO - ES CEP 29815000 PHONE/FAX: (+55) 27 3756-4024 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISCHAR GE SHIPMENT UNDER DAL TILE SERVICE CONTRACT S ERVICE CONTRACT NUMBER 23-602WW 68029390 HS C ODE:680293

Origin Country

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Quantity

Unit

PKG

Weight

19806

Importer Name

Shipment No. 7

Date

2024-06-04

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

Unit

PKG

Weight

19505

Importer Name

Shipment No. 8

Date

2024-06-04

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

Unit

PKG

Weight

19847

Importer Name

Shipment No. 9

Date

2024-06-04

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

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