US imports from Colombia at Port Savannah Georgia under the HS Code 6907

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

22136.1336

Importer Name

Shipment No. 8

Date

07/Jun/2024

HS Code

Product Description

TEMU5081607-- 1 CONTAINER 20 DC CONTAINING 1056CARTONS IN 16 PACKAGES WITH UNGLAZED CERA MIC TILES CTU # 50/ EX029779 (FD SALES ) TOTAL N.W. 21500, 00 KG TOTAL G.W. 21900,00 KG HS CODE 6907220000 ALL CHARG ES COLLECT EXPRESS RELEASED D ESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT -------- ---------------- MRKU9129142- - 1 CONTAINER 20 DC CONTAININ G 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU # 57 / EX029784 (FD SALES ) TOTAL N.W. 21783,00 KG TOTAL G.W. 22283,00 KG HS CODE 690 7220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPI AS NO NEGOCIABLES ORIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

44183.361600000004

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 94 EX029822 TOTAL N.W. 21795,00 KG TOTAL G.W 22195,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

1470

Unit

CTN

Weight

22195.1016

Importer Name

Shipment No. 10

Date

05/Jun/2024

HS Code

Product Description

CARTONS IN 18 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 105 EX029827 TOTAL N.W. 22953,00 KG TOTAL G.W 23403,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT

Origin Country

Unloading Port