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

Unloading Port

Quantity

644

Unit

CTN

Weight

26072

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

690723,69072300

Product Description

69072300 (CG) 01X40'HC CO NTAINER 2.430 CARTONS ON 54 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD PARA NAGUA RUC 4BR766100622000000 00000000000623763 M2: 2259,9 NCM: 69072300 "WOODEN PAC KING: TREATED AND CERTIFIED " PO: 1001728994 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SU ITE 201 BALTIMORE, MD 21201- 3895 410.539.0540 HS CODE: 690723

Origin Country

Unloading Port

Quantity

2430

Unit

CTN

Weight

25637.9256

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

690723,690740

Product Description

69072300 (CG) 01X40'DC CO NTAINER 1.891 CARTONS ON 42 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD PARA NAGUA RUC 4BR766100622000000 00000000000623607 M2: 1937,8 4 PIECES: 1408 NCM: 690723 00, 69074000 "WOODEN PACKING : TREATED AND CERTIFIED " PO : 1001606885 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:6907 23,690740

Origin Country

Unloading Port

Quantity

1891

Unit

CTN

Weight

26194.9464

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

690721,69072100

Product Description

69072100 (CG) 01X20'DC CO NTAINER 1.320 CARTONS ON 22 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA RUC 4BR7 661006220000000000000000062376 4 M2: 1386 NCM: 69072100 "WOODEN PACKING: TREATED AND CERTIFIED " PO: 1001699729 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FOR T AVENUE, SUITE 201 BALTIMOR E, MD 21201-3895 410.539.054 0 HS CODE:690721

Origin Country

Unloading Port

Quantity

1320

Unit

CTN

Weight

26290.2024

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

690721,69072100

Product Description

69072100 (CG) 01X40'DC CO NTAINER 800 CARTONS ON 23 P ACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/ L AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD PARANA GUA RUC 4BR76610062200000000 000000000623762 M2: 1391,6 NCM: 69072100 "WOODEN PACKI NG: TREATED AND CERTIFIED " PO: 1001724932 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, IN C. 1215 E. FORT AVENUE, SUIT E 201 BALTIMORE, MD 21201-38 95 410.539.0540 HS CODE:69 0721

Origin Country

Unloading Port

Quantity

800

Unit

CTN

Weight

27010.0656

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

Product Description

01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 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

744

Unit

CTN

Weight

21948.3432

Importer Name

Shipment No. 7

Date

2024-06-05

HS Code

Product Description

02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "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

1380

Unit

CTN

Weight

43466.6736

Importer Name

Shipment No. 8

Date

2024-06-05

HS Code

Product Description

SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15"

Origin Country

Unloading Port

Quantity

1560

Unit

CTN

Weight

44819.3088

Importer Name

Shipment No. 9

Date

2024-06-05

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 00285/24/A P.O.: 257939264 DU-E: 24BR000517006-9 RUC: 4BR605196342000000 000000000 00333628 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