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

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Quantity

6939

Unit

BOX

Weight

20722

Importer Name

Shipment No. 2

Date

21/May/2024

HS Code

690510

Product Description

------------ TRHU2244983 DESCRIPTION--------- 690510 (HS) ROOFING TILES HTS: 690510 (REF: TEJAS BORJA S.A.U.) -------------GENERIC DESCRIPTION-------------

Origin Country

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Quantity

6425

Unit

BOX

Weight

20300

Importer Name

Shipment No. 3

Date

21/May/2024

HS Code

690510,690721,690723

Product Description

90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES 306.47 KGM ROOFING TILES INCLUDING SAMPLES HTS: 690510 (REF: TEJAS BORJA S.A.U.) THCD PREPAID FREIGHT PREPAID (REF: ARGENTA CERAMICA S.L.) HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM

Origin Country

Unloading Port

Quantity

8108

Unit

BOX

Weight

55197

Importer Name

Shipment No. 4

Date

21/May/2024

HS Code

690510,690723

Product Description

ROOFING TILES HTS: 690510 (REF: TEJAS BORJA S.A.U.) FREIGHT PREPAID CERAMIC TILES HTS: 690723 (REF: ARGENTA CERAMICAS.L.) THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H : IBC1206391,IBC1206394 TOTAL PKGS 7719 PK

Origin Country

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Quantity

7719

Unit

BOX

Weight

50743

Importer Name

Shipment No. 5

Date

08/Jun/2024

HS Code

690721

Product Description

ON 12 PALLETS OF CERAMI CTILES MARKED ITALCRAFTS HS 690721 ON 11 PALLETS OF CERAMIC TILES MARKED REFIN 15 DAYS FREE TIME AT DESTINATION ON 13 PALLETS OF CERAMI TILES AND SAMPLES MARJED ITALCRAFTS

Origin Country

DOMINICAN REPUBLIC

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Quantity

1630

Unit

PCS

Weight

52840

Importer Name

Shipment No. 6

Date

21/May/2024

HS Code

690721

Product Description

CERAMIC TILES HS6907 CEE EIN : 12561200014 HS CODE : 690721 FREIGHT PREPAID

Origin Country

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Quantity

Unit

PKG

Weight

55924

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01 CONTAINERS 20'DC CONTAINING 610 CARTONS ON 21 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272D00000 00000022040 NCM: 69072100 HS CODE: 690721 INVOICE: 909 / 2024 TOTAL N.W.: 21.083,45 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022040 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : EM0085124 SCAC CODE : DFFI

Origin Country

Unloading Port

Quantity

610

Unit

CTN

Weight

23771

Importer Name

Shipment No. 8

Date

01/Jun/2024

HS Code

Product Description

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 35 CRATES WITH 1020 BOXES CONTAINING: 2.582,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-A NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006834602 RUC: 4BR74562745200000000 00000000602024A TOTAL NET WEIGHT:51.934,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000602024A DUE:24BR000683460-2

Origin Country

Unloading Port

Quantity

Unit

CRT

Weight

56560

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.200 CARTONS ON 40 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272 D0000000000022043 NCM: 69072100 HS CODE: 690721 INVOICE: 924 / 2024 TOTAL N.W.: 39.600,20 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR834759132000272D 0000000000022043 RUC:4BR834759132000272D0000000000022043 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : EM0085324 SCAC CODE : DFFI

Origin Country

Unloading Port

Quantity

1200

Unit

CTN

Weight

44820

Importer Name

Shipment No. 10

Date

01/Jun/2024

HS Code

Product Description

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 41 CRATES WITH 964 BOXES CONTAINING: 2.494,11 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-B AND 6020/24-E NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006837938 RUC: 4BR7456274520000 00000000000602024B TOTAL NET WEIGHT:49.413,330 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024B DUE:24BR000683793-8

Origin Country

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