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Search live wood import data of the USA under HS Code 69072100 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top wood products imported under HS Code 69072100 and analyze trade volumes, frequency, & import trends.
31/May/2024
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
968
CTN
26602.7328
Importer Name
05/Jun/2024
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
941
CTN
25860.6432
Importer Name
29/May/2024
690721 (HS) NCM:69072100 NCM:69073000 03X20'DRY CONTAINING: 3.020 CARTONS ON 67 WOOD PACKAGES TOTALIZING 3.989,92 FREIGHT AS PER AGREEMENT SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 23.416 PIECES. NCM: 69072100 69073000 INVOICE: RC-712/2024 DUE: 24BR000683560-9 RUC: 4BR978371812005297 D0000000000007946 NET WEIGHT: 76.121,936 KG GROSS WEIGHT: 78.568,741 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007946 DUE:24BR000683560-9
3020
CTN
85078
Importer Name
29/May/2024
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
1936
CTN
57585
Importer Name
29/May/2024
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
968
CTN
28732
Importer Name
05/Jun/2024
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.
900
CTN
25795.7784
Importer Name
06/Jun/2024
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.
855
CTN
24505.74
Importer Name
06/Jun/2024
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.
855
CTN
24505.74
Importer Name
06/Jun/2024
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- 843/2024 PO NBR.: 70259894 DUE: 24BR000583045-0 RUC: 4 BR978371812005297D000000000000 7684 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.
855
CTN
24505.74
Importer Name
The US wood import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 69072100.
Wood products are classified under HS code 69072100, with specific subcategories for different wood materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 69072100 includes a wide range of wood items such as:
for industrial use.