Get live and verified US tiles import data at port savannah-georgia under HS Code 690722,69072200. Explore US tiles importers, volume, and value of tiles products imported by the US at port savannah-georgia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–savannah-georgia tiles trade under HS Code 690722,69072200.
Date
02/Jun/2024
HS Code
Product Description
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
3864
Unit
CTN
Weight
104620
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CERAMIC TILES HS CODE: 690722
Origin Country
Unloading Port
Quantity
2640
Unit
CTN
Weight
26290.202400000002
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
Origin Country
Unloading Port
Quantity
4442
Unit
CTN
Weight
128482
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
Origin Country
Unloading Port
Quantity
4442
Unit
CTN
Weight
128482
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CERAMIC TILES HS CODE: 690722
Origin Country
Unloading Port
Quantity
4944
Unit
CTN
Weight
26950.1904
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
3864
Unit
CTN
Weight
104620
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005620188 RUC: 4BR834759132004006D0 000000 000021814 MRUC: 4BR082258572EBKG083061 68 INVOICE NUMBER: 30131/2024 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD TOTAL N.WEIGHT: 26.140,62 K G 24BR0005620188 69072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
1056
Unit
CTN
Weight
26580
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
1056
Unit
CTN
Weight
26401
Importer Name
Date
02/Jun/2024
HS Code
Product Description
01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
1056
Unit
CTN
Weight
26401
Importer Name
Date
30/May/2024
HS Code
Product Description
GLAZED CERAMIC TILES 24BR0005007583 69072200 HS CODE:690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS INTO 44 WOODEN PACKAGES WITH 3.939, 00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOIC E: PF 000154/24/A - PO: 1001710144 QTY: 900 C ARTONS INTO 23 WOODEN PACKAGES WITH 1.961,64 SQM COMMERCIAL INVOICE: PF 000155/24/A - PO: 1001710145 QTY: 924 CARTONS INTO 21 WOODEN P ACKAGES WITH 1.977,36 SQM FREIGHT COLLECTDU- E 24BR0005007583 RUC 4BR788151072000000000000 00 000323280 MRUC 4BR082258572EBKG08177548 NC M/NALADI/HS CODE: 6907.22.00 24BR0005007583 6 9072200 HS CODE:690722
Origin Country
Unloading Port
Quantity
1824
Unit
CTN
Weight
53252
Importer Name