Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US tiles import data at port san-juan-puerto-rico under HS Code 690721. Explore US tiles importers, volume, and value of tiles products imported by the US at port san-juan-puerto-rico. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–san-juan-puerto-rico tiles trade under HS Code 690721.
Date
08/Jun/2024
HS Code
Product Description
ON 12 PALLETS OF CERAMI CTILES MARKED ITALCRAFTS HS 690721 ON 11 PALLETS OF CERAMIC TILES MARKED REFIN 15 DAYS FREE TIME AT DESTINATION ON 13 PALLETS OF CERAMI TILES AND SAMPLES MARJED ITALCRAFTS
Origin Country
Unloading Port
Quantity
1630
Unit
PCS
Weight
52840
Importer Name
Date
21/May/2024
HS Code
Product Description
CERAMIC TILES HS6907 CEE EIN : 12561200014 HS CODE : 690721 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
44
Unit
PKG
Weight
55924
Importer Name
Date
04/Jun/2024
HS Code
Product Description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01 CONTAINERS 20'DC CONTAINING 610 CARTONS ON 21 PACKAGES 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: 4BR834759132000272D00000 00000022040 NCM: 69072100 HS CODE: 690721 INVOICE: 909 / 2024 TOTAL N.W.: 21.083,45 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022040 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : EM0085124 SCAC CODE : DFFI
Origin Country
Unloading Port
Quantity
610
Unit
CTN
Weight
23771
Importer Name
Date
01/Jun/2024
HS Code
Product Description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 35 CRATES WITH 1020 BOXES CONTAINING: 2.582,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-A NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006834602 RUC: 4BR74562745200000000 00000000602024A TOTAL NET WEIGHT:51.934,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000602024A DUE:24BR000683460-2
Origin Country
Unloading Port
Quantity
35
Unit
CRT
Weight
56560
Importer Name
Date
04/Jun/2024
HS Code
Product Description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02 CONTAINERS 20'DC CONTAINING 1.200 CARTONS ON 40 PACKAGES 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: 4BR834759132000272 D0000000000022043 NCM: 69072100 HS CODE: 690721 INVOICE: 924 / 2024 TOTAL N.W.: 39.600,20 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC: 4BR834759132000272D 0000000000022043 RUC:4BR834759132000272D0000000000022043 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : EM0085324 SCAC CODE : DFFI
Origin Country
Unloading Port
Quantity
1200
Unit
CTN
Weight
44820
Importer Name
Date
01/Jun/2024
HS Code
Product Description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 41 CRATES WITH 964 BOXES CONTAINING: 2.494,11 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-B AND 6020/24-E NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006837938 RUC: 4BR7456274520000 00000000000602024B TOTAL NET WEIGHT:49.413,330 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024B DUE:24BR000683793-8
Origin Country
Unloading Port
Quantity
41
Unit
CRT
Weight
54062
Importer Name
Date
21/May/2024
HS Code
Product Description
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 04 CONTAINERS 20'DC CONTAINING 2.864 CARTONS ON 92 PACKAGES 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: 4BR834759132000272 D0000000000022105 NCM: 69072100 HS CODE: 690721 INVOICE: 995 / 2024 TOTAL N.W.: 90.355,36 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022105 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM0085824 SCAC CODE DFFI
Origin Country
Unloading Port
Quantity
2864
Unit
CTN
Weight
101035
Importer Name
Date
21/May/2024
HS Code
Product Description
------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES ------------ TRHU2273488 DESCRIPTION--------- (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM
Origin Country
Unloading Port
Quantity
1070
Unit
BOX
Weight
25169
Importer Name
Date
21/May/2024
HS Code
Product Description
------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
90
Unit
BOX
Weight
2360
Importer Name
Date
21/May/2024
HS Code
Product Description
------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
9
Unit
BOX
Weight
306
Importer Name