US car Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 680299

Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 680299. 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 680299.

Verified US Car Import Data from new-york-newark-area-newark-new-jersey - HS Code 680299

Shipment No. 1

Date

30/May/2024

HS Code

Product Description

01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19575

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

01(ONE) CONTAINER DRY BOX CONTAINING 7 (SEVEN ) BUNDLES PACKED WITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 252,69 M2 O F QUARTIZITO 3,0 CM - 43 SLABS. WOODEN PACKA GE: TREATED AND CERTIFIED DUE: 24BR000587937- 8 HS CODE: 680299 NCM: 68029990 NET WEIGHT: 21.150,00 KG GROSS WEIGHT: 21.500,00 KG TARE: 2220 07 BUNDLES INVOICE 604/24 CNTR - FCIU27 09274 TARE - 2220 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTI FY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:J ENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELSE WHERE PAYABLE AT LIVORNO BY DANESI CARGO AS P ER AGREEMENT. - PRATICA#FR0155 MRUC: 4BR08434 8502VIXM31147MSC23 12362 6802 HS CODE:6802

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

21150

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS Code

Product Description

FREIGHT PREPAID 690721 (HS) 68 CARTONS 4556 KGM CERAMIC TILES HTS 690721 PO R2579 - PO 8352 398 CARTONS 12960 KGM .CERAMIC TILES INV VEF24003977 PO R2579 - PO 8450 16 CARTONS 482 KGM APHIS CODE AP-073-00/01/02 INV 600871 PO R2579 - PO 8451 190 CARTONS 1939.78 KGM INV 224104627 PO R2579 - PO 8479 20 CARTONS 630 KGM INV 301604 PO R2579 - PO 8477 680299 (HS) 7 PACKAGE(S) 3700 KGM SAMPLES HTS 680299 INV 273 PO R2579 - SAMPLE REQ 325 MB 2 CARTONS / 55 KG APHIS CODE AP-044-00 INV 51240/E PO R2579 - PO SAMPLE REQ 338 TOTAL PKGS 701 PK 2ND NOTIFY:INTERGLOBO CUSTOMS BROKER INC. 140 COUNTRY ROAD 11590 WESTBURY NY, UNITED STATES PH:5164034084 FX:5164034089

Origin Country

Unloading Port

Quantity

699

Unit

PKG

Weight

28022

Importer Name