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Get live and verified US tiles import data at port new-york-newark-area-newark-new-jersey under HS Code 680293. Explore US tiles importers, volume, and value of tiles 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 tiles trade under HS Code 680293.
Date
2024-05-30
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
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
Unloading Port
Quantity
6
Unit
PKG
Weight
19344
Importer Name
Date
2024-05-30
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
2024-05-30
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
2024-05-30
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
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
Unloading Port
Quantity
5
Unit
PKG
Weight
18234
Importer Name
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
7
Unit
PKG
Weight
19403
Importer Name
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
7
Unit
PKG
Weight
19900
Importer Name
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
Unloading Port
Quantity
6
Unit
PKG
Weight
19806
Importer Name
Date
2024-06-04
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
It provides detailed records of tiles imports into the US under HS Code 680293, 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 tiles import data under HS code 680293 via Port provides detailed insights into which tiles 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 via port New york newark area newark new jersey, giving broad coverage within that commodity class.