US tiles Imports from morocco | Import Data by HS Code 69

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

Verified US Tiles Import Data from morocco - HS Code 69

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

05X20'FT CONTAINER 93 PACKAGE S ONLY 4922 BOXES PACKED IN ( 93) PACKAGE(S) ONLY. COMMODI TY - TILES SB NO.: 8888841 D TD: 04.04.2024

Origin Country

Unloading Port

Quantity

93

Unit

PKG

Weight

136792.152

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

94

Unit

PKG

Weight

110585.412

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

01X40' FCL SAID TO CONTAINER TOTAL 09 PALLETS TOTAL 170 B OXES(870.40 SQ.MTRS) GLAZED V ITRIFIED TILES SIZE:160X320X1 .2CM HS CODE: 69072100 INVOI CE NO: EXP/02 DTD: 05.04.2024 S.BILL NO: 8923871 DT. 05-04- 2024 TOTAL GR WT : 26190.00 KGS TOTAL NT WT : 25900.00 KG S FREIGHT : PREPAID

Origin Country

Unloading Port

Quantity

9

Unit

PKG

Weight

26190.4104

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

05X20" CONTAINER SAID TO CONT AIN TOTAL :- 5134 BOXES 5134 BOXES PACKED IN 111 WOODEN PA LLET GLAZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM MISTRAL PERSEO BLUE SERENA O NYX BEIGE SIZE : 600X600MM N ERO PICCASO HSN CODE : 6907.2 1.00 WATER ABSORPTION < 0.05% GROSS WT.:- 138892.00 KGS N ET WT.:- 136325.00 KGS INV NO .:- EXP-1 DT:- 04.04.2024 S /BILL NO.:- 8899095 DT:- 04.0 4.2024 FREIGHT PREPAID WOODE N PACKAGE USED: TREATED/ CERTI FIED

Origin Country

Unloading Port

Quantity

5134

Unit

BOX

Weight

138894.1344

Importer Name

Shipment No. 5

Date

31/May/2024

HS Code

Product Description

AS PER ABOVE 1563 BOXES PACKED IN 44 PALLE TS GLAZED VITRIFIED TILES S/ B NO. : 9061409 DATE:11.04.20 24 INVOICE NO. : EX24250022 DATE : 11.04.2024 NET WEIGHT : 50156 KGS GROSS WT : 5130 8 KGS HSN CODE:69072100

Origin Country

Unloading Port

Quantity

44

Unit

PKG

Weight

51308.5104

Importer Name

Shipment No. 6

Date

31/May/2024

HS Code

Product Description

TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT

Origin Country

Unloading Port

Quantity

9442

Unit

BOX

Weight

320737.3848

Importer Name

Shipment No. 7

Date

31/May/2024

HS Code

Product Description

06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS "FREIGHT COLLECT"

Origin Country

Unloading Port

Quantity

108

Unit

CTN

Weight

166802.7816

Importer Name

Shipment No. 8

Date

31/May/2024

HS Code

Product Description

1X20' STC TOTAL 832 BOXES PAC KED IN 26 PKGS GLAZED OUTDOOR TILES: HS CODE 69072100 - 832 BOXES INVOICE NO.: 9/2024-20 25 DT. 05.04.2024 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE SB NO. 8954587 SB DT. 06-04-2024 NETT WT: 25792 .000 KGS GROSS WT:26182.000 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUETONE IMPEX LLP --ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908

Origin Country

Unloading Port

Quantity

26

Unit

PKG

Weight

26182.2456

Importer Name

Shipment No. 9

Date

06/Jun/2024

HS Code

Product Description

07 X 20' ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS

Origin Country

Unloading Port

Quantity

168

Unit

PKG

Weight

192502.8504

Importer Name

Shipment No. 10

Date

31/May/2024

HS Code

Product Description

03 X 20'DC CONTAINER SAID TO CONTAIN TOTAL 57 PACKAGES ONL Y BOXES 2965 POLISHED GLAZED VITRIFIED TILES & CERAMIC GLA ZED TILES & METAL RAKE 600 X 1200 X 9 MM 100 X 200 X 8 MM 600 X 1200 METAL RAKE 800 X 1600 METAL RAKE HSN CODE : 6 9072100 / 69072300 / 94032090 INVOICE NO.: TR1 DATE: 11.04. 2024 S.BILL NO: 9060964 DT. 1 1.04.2024 IEC : AATFT5651R T OTAL NET WT 81000.000 KGS FRE IGHT PREPAID

Origin Country

Unloading Port

Quantity

57

Unit

PKG

Weight

82501.2216

Importer Name