US imports from Colombia at Port Savannah Georgia under the HS Code 69

Unloading Port

Quantity

Unit

PKG

Weight

22417.3656

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 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

738

Unit

CTN

Weight

21871.2312

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

22136.1336

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

690721,69072100

Product Description

69072100 (CG) 1140 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 SEA WAY BILL FREIGHT COL 69072100 (CG) SAME AS CARGO LINE 1 LECT NET WEIGHT: 51.756,00 K GS DU-E: 24BR0006210986 RUC: 4BR865325382000000000000 00000400231 NCMS:69072100 HS CODE:690721 WOODEN PACKAG E USED: TREATED / CERTIFIED

Origin Country

Unloading Port

Quantity

1140

Unit

CTN

Weight

53048.52

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

690723,69072300

Product Description

2025 CARTONS ON 27 PALLETS CON TAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED I N ACCORDANCE WITH THE USDA REQ UIREMENTS SEA WAY BILL GLA ZED CERAMIC TILES AS PER ELIAN E USA PO #23011 FREIGHT C OLLECT DUE: 24BR0006299774 RUC: 4BR865325382000000000000 00000406016 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 26 .507,25 KGS CONTINUE CONS IGNEE = CONTACT: RICHARD KUHAR SKI CONTINUE NOTIFYPARTY = C ONTACT: MERT YUCEDAG CNTR: M SKU4379480 TARE CNTR: 2.180, 00 NET WEIGHT CNTR: 26.507,2 5 GROSS WEIGHT CNTR: 27.405, 00 MEASUREMENT CNTR: 24,30 PO'S CNTR: 1014406 FREI GHT COLLECT

Origin Country

Unloading Port

Quantity

2025

Unit

CTN

Weight

27405.1512

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 1 056 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 29 / EX029757 (FD SALES ) TOTAL N.W. 21615,00 KG TOTA L G.W. 22015,00 KG HS CODE 6 907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

22015.0224

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

3120

Unit

CTN

Weight

89638.6176

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

690721,69072100

Product Description

69072100 (CG) 600 CARTONS ON 20 PALLETS CONTAINING EL IANE CERAMIC TILES THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY BILL FREIGHT COLL ECT NET WEIGHT: 24.900,00 KG S DU-E: 24BR0006210994 RUC: 4BR8653253820000000000000 0000400232 NCMS:69072100 H S CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED

Origin Country

Unloading Port

Quantity

600

Unit

CTN

Weight

25580.3184

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 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

780

Unit

CTN

Weight

22409.6544

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 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