US car Imports from brazil | Import Data by HS Code 69

Get live and verified US car import data from brazil under HS Code 69. Explore US car importers, volume, and value of car products imported by the US from brazil. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–brazil car trade under HS Code 69.

Verified US Car Import Data from brazil - HS Code 69

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

52773

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

52773

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

52773

Importer Name

Shipment No. 4

Date

30/May/2024

HS Code

Product Description

02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000347621 - 000347627 DU-E: 24BR0005861312 RUC:4BR3502905720000000000 00 00000377732 MRUC: 4BR082258572EBKG08509980 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0005861312 69072100 HS CODE:690721 BR0005861312 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

52773

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721

Origin Country

Unloading Port

Quantity

3168

Unit

CTN

Weight

79159

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721

Origin Country

Unloading Port

Quantity

3168

Unit

CTN

Weight

79159

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

2112

Unit

CTN

Weight

52773

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

3864

Unit

CTN

Weight

104620

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722

Origin Country

Unloading Port

Quantity

4442

Unit

CTN

Weight

128482

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722

Origin Country

Unloading Port

Quantity

4442

Unit

CTN

Weight

128482

Importer Name