US wood Imports at port san-juan-puerto-rico | Import Data by HS Code 690721

Get live and verified US wood import data at port san-juan-puerto-rico under HS Code 690721. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 690721.

Verified US Wood Import Data from san-juan-puerto-rico - HS Code 690721

Shipment No. 1

Date

04/Jun/2024

HS Code

Product Description

CERAMIC MOSAIC HS CODE:690721 PO#30524 PI#10 6900175 THIS SHIPMENT CONTAINS SOLID WOOD PAC KING MATERIALS, BUT HAS BEEN FUMIGATED AND TH E BLADES MEET THE NIFM15 LAW. # COMPRAS@TILE INTERNATIONALPR.COM MRN 0223591-0090 SSN 660 438785

Origin Country

Unloading Port

Quantity

1980

Unit

CTN

Weight

23832.144

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

CERAMIC MOSAIC HS CODE:690721 PO#30544 PI#1 06900177 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS, BUT HAS BEEN FUMIGATED AN D THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785

Origin Country

Unloading Port

Quantity

1898

Unit

CTN

Weight

23037.4368

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

CERAMIC MOSAIC HS CODE: 690721 PO#30524 PI#1 06900175 THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS, BUT HAS BEEN FUMIGATED AND T HE BLADES MEET THE NIFM15 LAW. # COMPRAS@TIL EINTERNATIONALPR.CO M MRN 0223591-0090 SSN 6 60438785 ##ICD PHUOC LONG

Origin Country

Unloading Port

Quantity

2048

Unit

CTN

Weight

24967.0512

Importer Name

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

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

Shipment No. 8

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