US wood import data from brazil at port norfolk-virginia by the hs code 69

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

Shipment No. 2

Date

2024-06-01

HS Code

690100,690721,69072100

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

Shipment No. 3

Date

2024-06-01

HS Code

690100,69072200

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

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

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

Shipment No. 8

Date

2024-06-01

HS Code

690100,69072200

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

Shipment No. 9

Date

2024-06-02

HS Code

690723

Product Description

816 CARTONS ON 19 PALLETS CONTAINING ELIANE C ERAMIC TILES THE REGULATED WOOD PACKING MATER IAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841501 RUC:4BR 8653253820000000000 0000000440785 MRUC: 4BR08 2258572EBKG08613806 24BR0006841501 69072300 H S CODE:690723

Origin Country

Unloading Port

Quantity

816

Unit

CTN

Weight

25871

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

690723,69072300

Product Description

ELIANE CERAMIC TILES 24BR0006841471 69072300 HS CODE:690723 1332 CARTONS ON 32 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATE RIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841471 RUC:4B R8653253820000000000 0000000440783 MRUC: 4BR0 82258572EBKG08613783 NCM: 69072300 HS CODE: 6 90723 24BR0006841471 69072300 HS CODE:690723

Origin Country

Unloading Port