US car Imports at port san-juan-puerto-rico | Import Data by HS Code 69

Product Description

DC PORCELAIN TILE TOTAL 25 PACKAGES ONLY 01X20 FCL CONTAINER CONSIST 1100 BOXES 60X60CM[4PCS=1.44SQM] HS CODE 69072100 INV.NO.LI23/163 DT - 24.02.2024 S.BILL NO.7813429 DT.24.02.2024 GROSS WEIGHT - 27824.00 KGS NET WEIGHT - 27324.00 KGS 10 DAYS FREE DETENTION & DEMURRAGE AT DESTINATION PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

27824

Importer Name

Shipment No. 2

Date

09/Jun/2024

HS Code

Product Description

GLAZED VITRIFIED TILES TOTAL 3270 BOXES ONLY TOTAL 73 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE 6907 2100 SIZE 600X600MM PACKING 04 PCS/BOXES SIZE 300X600MM PACKING 05 PCS/BOXES SIZE 200X1200MM ALL OTHER DETAILS AS PER INVOICE/PACKING LIST NO. SE/57 DT 25.02.2024 S/BILL NO. 7825140 DT 25.02.2024 TOTAL GR.WT. 79500.00 KGS TOTAL NET.WT. 78000.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

3270

Unit

BOX

Weight

79500

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS Code

Product Description

PRINTED GLAZED PORCELAIN TILES TOTAL 2040 BOXES ONLY. DIGITAL PRINTED GLAZED PORCELAIN TILES SIZE - 80 X 80 CM HS CODE - 69072100 INVOICE NO BEN-247 DT 24-02-2024 SB NO 7812631 DT 24-02-2024 REX NO INREXAAXFB7248QEC006 TOTAL GROSS WT 79650.00 KGS TOTAL NET WT 77400.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

2040

Unit

BOX

Weight

79650

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS Code

Product Description

CERAMIC GLAZED VITRIFIED TILES TOTAL 23 PACKAGES ONLY 01 X 20' CONTAINERS H.S. CODE 69072100 SIZE 60X60 CM TOTAL 920 BOXES (23 PALLETS) TOTAL GROSS WEIGHT 25900.00 KGS TOTAL NET WEIGHT 25400.00 KGS INVOICE NO ES0222/2023-24 DATE 26-02-2024 SHIPPING BILL NO 7853529 DATE 14 DAYS FREE TIME DETENTION AT DESTINATION PORT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

25900

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

CERAMIC GLAZED VITRIFIED TILES TOTAL 2755 BOXES PACKED ON 73 PALLETS. H.S. CODE 69072100 SIZE 60X60 CM SIZE 60X120 CM INVOICE NO ES0219/2023-24 DATE 23-02-2024 SB NO 7787249 DT 23-FEB-2024 TOTAL GROSS WEIGHT 77700.00 KGS TOTAL NET WEIGHT 76200.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

2755

Unit

BOX

Weight

77700

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS Code

Product Description

DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 5406 BOXES ONLY. SIZE - 60 X 120 CM / 80 X 80 CM HS CODE - 69072100 INVOICE NO BEN-242 DT 23-02-2024 SB NO 7783421 DT 23-02-2024 IEC NO AAXFB7248Q REX NO INREXAAXFB7248QEC006 TOTAL GROSS WT 160400.00 KGS TOTAL NET WT 157400.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

5406

Unit

BOX

Weight

160400

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

PRINTED GLAZED PORCELAIN TILES TOTAL 1360 BOXES ONLY. DIGITAL PRINTED GLAZED PORCELAIN TILES SIZE - 80 X 80 CM HS CODE - 69072100 INVOICE NO BEN-246 DT 24-02-2024 SB NO 7812591 DT 24-02-2024 REX NO INREXAAXFB7248QEC006 TOTAL GROSS WT 53100.00 KGS TOTAL NET WT 51600.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

1360

Unit

BOX

Weight

53100

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

69072200

Product Description

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C

Origin Country

JAMAICA

Unloading Port

Quantity

1536

Unit

CTN

Weight

55933

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

69072200

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E

Origin Country

JAMAICA

Unloading Port

Quantity

1536

Unit

CTN

Weight

56235

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

69072200

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D

Origin Country

JAMAICA

Unloading Port