US ceramic-tiles Imports from brazil | Import Data by HS Code 690722

Get live and verified US ceramic-tiles import data from brazil under HS Code 690722. Explore US ceramic-tiles importers, volume, and value of ceramic-tiles 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 ceramic-tiles trade under HS Code 690722.

Verified US Ceramic-tiles Import Data from brazil - HS Code 690722

Shipment No. 1

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

Date

04/Jun/2024

HS Code

Product Description

03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

2754

Unit

CTN

Weight

76076

Importer Name

Shipment No. 5

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

Shipment No. 6

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 02X20' DRY 1.884 CARTONS INTO 45 WOODEN PACKAGES WITH 3.794,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000647/24/A P.O.: 1001741154 G.W.: 26.592,148 KGS N.W.: 26.057,988 KGS QTY.: 916 CARTONS INTO 23 PACKAGES MEASUREMENT: 22,200 M3 CONTAINER: ECMU1918997 CCF 000649/24/A P.O.: 1001741156 G.W.: 26.865,960 KGS N.W.: 26.344,120 KGS QTY.: 968 CARTONS INTO 22 PACKAGES MEASUREMENT: 21,758 M3 CONTAINER: TRHU2320907 DU-E: 24BR000718119-0 RUC: 4BR60519634200000000000000000462795 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB ( )SECOND NOTIFY PARTY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000462795 DUE:24BR0007181190

Origin Country

Unloading Port

Quantity

1884

Unit

CTN

Weight

57868

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER CONTAINING 960 CARTONS I NTO 23 WOODEN PACKAGES WITH 1.671,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 000435/24/A DU-E: 24BR0006243620 RUC : 4BR60519634200000000000000 000402234 MRUC: 4BR082258572EBKG08510904 NCM/NALADI/HS CODE: 69072200 FREIGHT COLLECT / INCOTERM FOB SHIPP ED ON BOARD WOODEN PACKING: TREATED AND CERTI FIED ALSO SECOND NOTIFY PARTY: EDRAY CPL FNDE AST_OPS=EDRAYCPL.COM 1300 S MINT ST. SUITE 20 0 CHARLOTTE, NC 28203 MARKS & NUMBERSCECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI 24BR0006243620 69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

960

Unit

CTN

Weight

26225

Importer Name

Shipment No. 8

Date

30/May/2024

HS Code

Product Description

05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722

Origin Country

Unloading Port

Quantity

4760

Unit

CTN

Weight

130932

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

812 CARTONS ON 29 PALLETS CONT AINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING M ATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQU IREMENTS SEA WAY BILL F REIGHT COLLECT DUE: 24BR0006 585688 RUC: 4BR8653253820000 0000000000000424728 NCM: 690 72200 HS CODE: 690722 NET WE IGHT: 26.016,48 KGS CNTR: MRKU9177496 TARE CNTR: 2.17 0,00 NET WEIGHT CNTR: 26.016 ,48 GROSS WEIGHT CNTR: 26.84 7,04 MEASUREMENT CNTR: 20,88 PO'S CNTR: 70262009 F REIGHT COLLECT

Origin Country

Unloading Port

Quantity

812

Unit

CTN

Weight

26847.2232

Importer Name

Shipment No. 10

Date

30/May/2024

HS Code

Product Description

01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722

Origin Country

Unloading Port

Quantity

932

Unit

CTN

Weight

26556

Importer Name