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Get live and verified US wood import data from brazil under HS Code 690721. Explore US wood importers, volume, and value of wood products imported by the US from brazil. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–brazil wood trade under HS Code 690721.
Date
31/May/2024
HS Code
Product Description
01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS
Origin Country
Unloading Port
Quantity
968
Unit
CTN
Weight
26602.7328
Importer Name
Date
29/May/2024
HS Code
Product Description
FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20'DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2
Origin Country
Unloading Port
Quantity
1936
Unit
CTN
Weight
57585
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100
Origin Country
Unloading Port
Quantity
1440
Unit
CTN
Weight
51799
Importer Name
Date
05/Jun/2024
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
Date
02/Jun/2024
HS Code
Product Description
PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 HD CARRARA AZUL 30X61/12''X24" POL RECT PO#06 10775638PO#06107756 42 TOTAL NW: 51.184,95 KG TOTAL GW: 52.882,92 KG TOTAL VOLUME: 1.648 C ARTONS DU-E 24BR0004437584CHAVE DE ACESSO DU- E 24KRN115900990 RUC 4BR350290572000000000000 00 000287099 INVOICE: 000346797 - 000346805 F REIGHT: COLLECTWOODEN PACKAGE: TREATED AND CE RTIFIED 69072100 HS CODE:69072100
Origin Country
Unloading Port
Quantity
1648
Unit
CTN
Weight
52882
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100
Origin Country
Unloading Port
Quantity
1440
Unit
CTN
Weight
51799
Importer Name
Date
05/Jun/2024
HS Code
Product Description
01X20'DC CONTAINER 576 CART ONS ON 24 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT P REPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN F REIGHT PORT EVERGLADES RUC 4BR76610062200000000000000000 623870 M2: 1221,12 NCM: 69 072100 HS CODE: 69072100 C USTOMER REFERENCE: 45068862 INVOICE: 623870 TOTAL N.W: 2 2.180,32 KGS "WOODEN PACKING : TREATED AND CERTIFIED
Origin Country
Unloading Port
Quantity
576
Unit
CTN
Weight
23457.0168
Importer Name
Date
29/May/2024
HS Code
Product Description
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 690721 (HS) NCM:69072100 01X20'DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-710/2024 DUE: 24BR000683571-4 RUC: 4BR978371812005297 D0000000000007947 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007947 DUE:24BR000683571-4
Origin Country
Unloading Port
Quantity
968
Unit
CTN
Weight
28732
Importer Name
Date
06/Jun/2024
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
Date
06/Jun/2024
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