Get live and verified US wood import data from colombia under HS Code 69. Explore US wood importers, volume, and value of wood products imported by the US from colombia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–colombia wood trade under HS Code 69.
Date
07/Jun/2024
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 00485/24/A P.O.: 259879128 DU-E: 24BR000695910-3 RUC: 4BR605196342000000 000000000 00448419 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
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 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
738
Unit
CTN
Weight
21871.2312
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "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
3120
Unit
CTN
Weight
89638.6176
Importer Name
Date
07/Jun/2024
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 00461/24/A P.O.: 259709758 DU-E: 24BR000695641-4 RUC: 4BR60519634200000 0000000000 00448233 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
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 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
672
Unit
CTN
Weight
21980.0952
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 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
780
Unit
CTN
Weight
22409.6544
Importer Name
Date
02/Jun/2024
HS Code
Product Description
69072100 (CG) 600 CARTONS ON 20 PALLETS CONTAINING EL IANE CERAMIC TILES THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY BILL FREIGHT COLL ECT NET WEIGHT: 24.900,00 KG S DU-E: 24BR0006210994 RUC: 4BR8653253820000000000000 0000400232 NCMS:69072100 H S CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
600
Unit
CTN
Weight
25580.3184
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SLABS 01 CONTAINER 20DC CONTAINING 768 CARTONS ON 24 PALLETS 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 4BR834759132000272D 0000000000021857 NCM 69072100 HS CODE 690721 INVOICE 673 / 2024 TOTAL N.W. 23.424,91 KGS WOODEN PACKING TREATED AND CERTIFIED DUE .
Origin Country
Unloading Port
Quantity
768
Unit
PCS
Weight
23977
Importer Name
Date
02/Jun/2024
HS Code
Product Description
69072100 (CG) 1140 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 SEA WAY BILL FREIGHT COL 69072100 (CG) SAME AS CARGO LINE 1 LECT NET WEIGHT: 51.756,00 K GS DU-E: 24BR0006210986 RUC: 4BR865325382000000000000 00000400231 NCMS:69072100 HS CODE:690721 WOODEN PACKAG E USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
1140
Unit
CTN
Weight
53048.52
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SLABS 01 CONTAINER 20DC CONTAINING 768 CARTONS ON 24 PALLETS 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 4BR834759132000272D 0000000000021857 NCM 69072100 HS CODE 690721 INVOICE 673 / 2024 TOTAL N.W. 23.424,91 KGS WOODEN PACKING TREATED AND CERTIFIED DUE .
Origin Country
Unloading Port
Quantity
768
Unit
PCS
Weight
23977
Importer Name