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Access detailed USA import data to the Port of Port Everglades Florida for the HS Code 69072100. Gain valuable insights into the types of commodities the USA imports through Port Everglades Florida under HS Code 69072100, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
01/Jun/2024
HS Code
Product Description
GLAZED PORCELAIN FLOOR TILES PO: 1022546 20 1.540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB A LIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJU DICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 1 4 SHIPPER STATES THAT; GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202400000266 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 25 CASES GW: 26.944,00 KGS
Origin Country
Unloading Port
Quantity
25
Unit
CAS
Weight
26944
Importer Name
Date
01/Jun/2024
HS Code
Product Description
GLAZED PORCELAIN FLOOR TILES PO:1022546 10 1. 540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB ALI AGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDI CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 202400000267 HS CODE. : 6907.21.00.00.00 GRAN D TOTAL : 26944 KGS GW: 25 CASES
Origin Country
Unloading Port
Quantity
25
Unit
CAS
Weight
26944
Importer Name
Date
04/Jun/2024
HS Code
Product Description
GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 80 X80CM[2PCS=1.28SQM ] HS C ODE : 69072100 INV. NO. LX24/2 DT : - 08.04.2024
Origin Country
Unloading Port
Quantity
110
Unit
PKG
Weight
128211
Importer Name
Date
04/Jun/2024
HS Code
Product Description
POLISHED GLAZED VITRIFIED TILES 05X20 FCL SAID TO CONTAIN 7360 BOXES POLISH ED G LAZED VITRIFIED TILES SI ZE :- 300X600 MM ( 5 PCS/ BOX = 0.90 SQ.MTR ) H S CODE: 69072100 SB NUMBER : INV NO: NC-9/24-25 DA TE : 10.04.2024 IEC CODE : 2415003093 NET WT: 130 271.00 KGS GROSS WT: 132 341.0 0 KGS
Origin Country
Unloading Port
Quantity
7360
Unit
BOX
Weight
132341
Importer Name
Date
04/Jun/2024
HS Code
Product Description
GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 60 X60CM[4PCS=1.44SQM ] HS C ODE: 69072100 INV. NO. L G24/29 DT :- 08.04.2024
Origin Country
Unloading Port
Quantity
120
Unit
PKG
Weight
132876
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
05/Jun/2024
HS Code
Product Description
01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM
Origin Country
Unloading Port
Quantity
941
Unit
CTN
Weight
25860.6432
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
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