US wood import data from brazil at port port-everglades-florida by the hs code 69

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Quantity

712

Unit

CTN

Weight

26659.4328

Importer Name

Shipment No. 2

Date

2024-06-05

HS Code

Product Description

01X20' DRY CONTAINING: 900 C ARTONS ON 20 WOODEN PALLETS TOTALIZING 1197,00 SQMT OF P ORCELAIN TILES 5400 PIECES. NCM: 69072100 INVOICE: RC-439/ 2024 PO NBR.: 70233883 DUE : 24BR000645185-1 RUC: 4BR978 371812005297D0000000000007832 NET WEIGHT: 25196,850 KG GROSS WEIGHT: 25795,350 KG WOODEN PACKAGE: TREATED AND C ERTIFIED "HT'' THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS B/L S A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE" SHIPMENT UNDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYB ILL CHASSIS USAGE CHARGE (CU C) NOT APPLICABLE. CHASSIS W ILL BE SUPPLIED AT ALL THE POR TS AND RAMPS BY MOHAWK.

Origin Country

Unloading Port

Quantity

900

Unit

CTN

Weight

25795.7784

Importer Name

Shipment No. 3

Date

2024-06-05

HS Code

690721,69072100

Product Description

ELIANE CERAMIC TILES CNTR: M SKU5799955 TARE CNTR: 2.310, 00 NET WEIGHT CNTR: 26.460,0 0 GROSS WEIGHT CNTR: 27.060, 60 MEASUREMENT CNTR: 18,90 PO'S CNTR: 1014415 FREI GHT COLLECT 2268 CARTONS ON 63 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 SKU5177397 TARE CNTR: 2.170, PO'S CNTR: 1014415 E USA PO #23026 FREIGHT C OLLECT DUE: 24BR0006574597 RUC: 4BR865325382000000000000 00000423896 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 79 .310,88 KGS CONTINUE CONS IGNEE = CONTACT: RICHARD KUHAR SKI CONTINUE NOTIFYPARTY = C ONTACT: OZAN BILGIN CNTR: MS KU4218510 TARE CNTR: 2.200,0 0 NET WEIGHT CNTR: 26.390,88 GROSS WEIGHT CNTR: 27.067,0 8 MEASUREMENT CNTR: 18,90

Origin Country

Unloading Port

Quantity

2268

Unit

CTN

Weight

81188.9568

Importer Name

Shipment No. 4

Date

2024-06-05

HS Code

Product Description

01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM

Origin Country

Unloading Port

Quantity

941

Unit

CTN

Weight

25860.6432

Importer Name

Shipment No. 5

Date

2024-06-05

HS Code

690722,69072200

Product Description

812 CARTONS ON 29 PALLETS CONT AINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING M ATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQU IREMENTS SEA WAY BILL F REIGHT COLLECT DUE: 24BR0006 585688 RUC: 4BR8653253820000 0000000000000424728 NCM: 690 72200 HS CODE: 690722 NET WE IGHT: 26.016,48 KGS CNTR: MRKU9177496 TARE CNTR: 2.17 0,00 NET WEIGHT CNTR: 26.016 ,48 GROSS WEIGHT CNTR: 26.84 7,04 MEASUREMENT CNTR: 20,88 PO'S CNTR: 70262009 F REIGHT COLLECT

Origin Country

Unloading Port

690723,69072300,690730,69073000,690740,69074000

Quantity

812

Unit

CTN

Weight

26847.2232

Importer Name

Shipment No. 6

Date

2024-06-05

HS Code

Product Description

05X20'DC CONTAINERS 10.997 CARTONS ON 160 PACKAGES GLAZ ED AND PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR766100622000000000000 00000623835 M2: 11742,6 PI ECES: 1293 NCM: 69072300, 69 073000, 69074000 HS CODE: 69 0723, 690730, 690740 CUST OMER REFERENCE: 45069328, 4506 8646, 45067923, 45068621, 45 068283 INVOICE: 623835 TOT AL N.W: 115.023,96 KGS "WOOD EN PACKING: TREATED AND CERTIF IED

Origin Country

Unloading Port

690721,69072100,690722,69072200,690723,69072300

Quantity

10997

Unit

CTN

Weight

119994.8904

Importer Name

Shipment No. 7

Date

2024-06-06

HS Code

Product Description

04X20'DC CONTAINERS 4.534 C ARTONS ON 75 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT PORT EVERGLADES RUC 4BR76610062200000000000000 000623891 M2: 6398,1 NCM: 69072100, 69072200, 69072300 HS CODE: 690721, 690722, 6907 23 CUSTOMER REFERENCE: 45069 328, 45068621, 45069459, 450 68657, 45069440, 45069469, 4 5069468 INVOICE: 623891 TO TAL N.W: 83.920,35 KGS "WOOD EN PACKING: TREATED AND CERTIF IED

Origin Country

Unloading Port

Quantity

4534

Unit

CTN

Weight

86824.9368

Importer Name

Shipment No. 8

Date

2024-06-06

HS Code

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 850/2024 PO NBR.: 70259899 DUE: 24BR000583002-6 RUC: 4 BR978371812005297D000000000000 7683 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

Origin Country

Unloading Port

Quantity

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 9

Date

2024-06-06

HS Code

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 849/2024 PO NBR.: 70259893 DUE: 24BR000582680-0 RUC: 4 BR978371812005297D000000000000 7682 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGH ORN BY SDB FLORENCE" SHIPMEN T UNDER MOHAWK SERVICE CONTR ACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE. C HASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY MOHA WK.

Origin Country

Unloading Port

Quantity

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 10

Date

2024-06-06

HS Code

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 843/2024 PO NBR.: 70259894 DUE: 24BR000583045-0 RUC: 4 BR978371812005297D000000000000 7684 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

Origin Country

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