Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data for HS Code 69 from brazil at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 69 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-01
HS Code
Product Description
01X20' DRY CONTAINER 768 CART ONS INTO 26 WOODEN PACKAGES WITH 1.652,64 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 62/24/A P.O.: 259951013 DU -E: 24BR000686476-5 RUC: 4BR 7881510720000000 00000000004 42299 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
768
Unit
CTN
Weight
22255.884
Importer Name
Date
2024-06-01
HS Code
Product Description
69072100 (CG) 1672 CARTON S ON 38 PALLETS CONTAINING E LIANE CERAMIC TILES THE REGU LATED WOOD PACKING MATERIAL HA S BEEN THREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS BL TELEX AT DESTINATION 69072100 (CG) SAME AS CARGO LINE 1 FREIGHT COLLECT NET WEIGHT: 51.330,40 KGS ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI TE 201 BALTIMORE, MD 21201-3 895 TEL: + 1-410-359-0540 DU-E: 24BR0007318535 RUC: 4B R86532538200000000000000000471 576 NCMS:69072100 HS CODE: 690721 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
1672
Unit
CTN
Weight
52782.7104
Importer Name
Date
2024-06-01
HS Code
Product Description
PART LOT 01X20'DC CONTAINERS 72 CARTONS ON 01 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NORFOLK RUC 4BR766100622000000000000000006 23961 M2: 79,2 NCM: 690723 00 HS CODE: 690723 CUSTOME R REFERENCE: 45069160 INVOIC E: 623961 TOTAL N.W: 943,89 KGS "WOODEN PACKING: TREATED AND CERTIFIED
Origin Country
Unloading Port
Quantity
72
Unit
CTN
Weight
979.776
Importer Name
Date
2024-06-01
HS Code
Product Description
01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED
Origin Country
Unloading Port
Quantity
1779
Unit
CTN
Weight
24327.4752
Importer Name
Date
2024-06-01
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 03X20' DR Y CONTAINERS SAID TO CONTAIN : 2.848 CARTONS INTO 69 WOOD EN PACKAGES WITH 5.085,20 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000653/24/A P.O.: 1001 741242 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGE S MEASUREMENT: 19,067 M3 C ONTAINER: MRKU6739054 COMMER CIAL INVOICE: CCF 000654/24/ A P.O.: 1001741243 G.W.: 2 6.237,888 KGS N.W.: 25.693,4 88 KGS QTY.: 920 CARTONS I NTO 23 PACKAGES MEASUREMENT: 21,654 M3 CONTAINER: MSKU43 21895 COMMERCIAL INVOICE: CCF 000655/24/A P.O.: 100174 1244 G.W.: 26.202,254 KGS N.W.: 25.636,734 KGS QTY.: 9 62 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,329 M3 CON TAINER: MRKU7805211 DU-E: 24 BR000731288-0 RUC: 4BR605196 34200000000000000000471170 N CM/NALADI/HS CODE: 6907.22.0 0 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD ( -)SECOND NOTIFY PARTY: SAMUE L SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTI NUE SHIPPER: PH/FAX: 19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
2848
Unit
CTN
Weight
78595.7256
Importer Name
Date
2024-06-01
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00521/24/A P.O.: 260221990 DU-E: 24BR000745887-6 RUC: 4BR6051963420000 00000000000 00480829 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-01
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00520/24/A P.O.: 260221989 DU-E: 24BR000745207-0 RUC: 4BR60519634200000 0000000000 00480377 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-01
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00511/24/A P.O.: 260221980 DU-E: 24BR000745226-6 RUC: 4BR60519634200000 0000000000 00480396 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-01
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00512/24/A P.O.: 260221981 DU-E: 24BR000745967-8 RUC: 4BR60519634200000 0000000000 00480875 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-01
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 04X20' DR Y CONTAINERS SAID TO CONTAIN : 3.566 CARTONS INTO 89 WOOD EN PACKAGES WITH 6.621,40 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000584/24/A P.O.: 1001 737493 G.W.: 26.379,644 KGS N.W.: 25.844,364 KGS QTY.: 908 CARTONS INTO 23 PACKAGE S MEASUREMENT: 22,440 M3 C ONTAINER: MSKU5993364 COMMER CIAL INVOICE: CCF 000585/24/ A P.O.: 1001737494 G.W.: 2 1.622,220 KGS N.W.: 21.149,8 20 KGS QTY.: 740 CARTONS I NTO 20 PACKAGES MEASUREMENT: 21,000 M3 CONTAINER: MRKU99 10999 COMMERCIAL INVOICE: CCF 000586/24/A P.O.: 100173 7495 G.W.: 26.178,628 KGS N.W.: 25.611,588 KGS QTY.: 9 64 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,198 M3 CON TAINER: SUDU7480683 COMMERCI AL INVOICE: CCF 000587/24/A P.O.: 1001737496 G.W.: 25. 989,750 KGS N.W.: 25.423,110 KGS QTY.: 954 CARTONS INT O 23 PACKAGES MEASUREMENT: 1 9,569 M3 CONTAINER: MRKU6873 905 DU-E: 24BR000736302-6 RUC: 4BR6051963420000000000000 0000474508 NCM/NALADI/HS COD E: 6907.22.00 FREIGHT COLL ECT INCOTERM FOB SHIPPE D ON BOARD (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & CO MPANY, INC. 1215 E. FORT AVE NUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-35 9-0540 CONTINUE SHIPPER: P H/FAX: 19 3556-9600 / 9601 W OODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
3566
Unit
CTN
Weight
100170.756
Importer Name