US imports from Brazil at Port Norfolk Virginia under the HS Code 6907

Access live US import data for HS Code 6907 from brazil at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 6907 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 6907 Imports from Brazil at Port of Norfolk, Virginia

Shipment No. 1

Date

2024-06-01

HS Code

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

Product Description

PART LOT 01X20'DC CONTAINERS 72 CARTONS ON 01 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NORFOLK RUC 4BR766100622000000000000000006 23961 M2: 79,2 NCM: 690723 00 HS CODE: 690723 CUSTOME R REFERENCE: 45069160 INVOIC E: 623961 TOTAL N.W: 943,89 KGS "WOODEN PACKING: TREATED AND CERTIFIED

Origin Country

Unloading Port

Quantity

72

Unit

CTN

Weight

979.776

Importer Name

Shipment No. 3

Date

2024-06-01

HS Code

Product Description

01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED

Origin Country

Unloading Port

Quantity

1779

Unit

CTN

Weight

24327.4752

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

Product Description

PART LOT 01X20'DC CONTAINERS 688 CARTONS ON 20 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS O F SHIPMENT: COST AN FREIGHT NO RFOLK RUC 4BR766100622000000 00000000000623960 M2: 1267,0 4 NCM: 69072100 HS CODE: 6 90721 CUSTOMER REFERENCE: 45 068814, 45068237, 45069585, 45068611, 45068142 INVOICE: 623960 TOTAL N.W: 23.754,48 KGS "WOODEN PACKING: TREATED AND CERTIFIED

Origin Country

Unloading Port

Quantity

688

Unit

CTN

Weight

24594.6456

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

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

Product Description

01 X 20 DRY CONTAINERS SAID TO CONTAIN: 788 C ARTONS INTO 26 WOODEN PACKAGES WITH 2.026,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000025/24/A / FREIGHT COLLECT / DU-E 24BR 0006678422RUC 4BR07378783200000000000000 0004 30500 MRUC: 4BR082258572EBKG08519005 24BR0006 678422 69072300 HS CODE:690723

Origin Country

Unloading Port

Quantity

788

Unit

PKG

Weight

25795

Importer Name

FAQ Not Set Yet