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Access live US import data for HS Code 690722 from brazil at Port of Houston Texas. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 690722 at Port houston texas contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-31
HS Code
Product Description
CERAMIC FLOOR TILE FIRST QUALITY
Origin Country
Unloading Port
Quantity
2554
Unit
CTN
Weight
81237
Importer Name
Date
2024-05-31
HS Code
Product Description
03 CONTAINERS 20' DRY WITH 2 .554 CARTON BOXES ON 45 PALL ETS CONTAINING; GOODS CERAMI C FLOOR TILE FIRST QUALITY. INVOICE.349/2024 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED: TREAT ED/CERTIFIED DUE: 24BR000 614061-9 RUC: 4BR48173223216 21INV349 MRUC: 4BR284564232C ERARIC20482 NCM: 6907.22.00 HS CODE: 690722 HBL: ITJ2 02402201 SCAC CODE: LPRO -SHIPPER'S COMPLEMENT: TAX ID: 83-4197494 --CONSIGNEE AND NOTIFY'S COMPLEMENT: FCL .IMPORT@LP-GLOBAL.COM
Origin Country
Unloading Port
Quantity
2554
Unit
CTN
Weight
81238.8528
Importer Name
Date
2024-06-04
HS Code
Product Description
69072200 (CG) 01 CONTAINE R 20 DC 1056 CARTONS ON 22 CRATES 6907.22.00 - TILES AN D SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATE R ABSORPTION, IN WEIGHT, SUPER IOR THAN 0,5%, BUT NOT SUPERIO R THAN 10%. NCM: 69072200 DUE: 24BR0006255815 RUC: 4 BR834759132004006D000000000002 1930 INVOICE NUMBER: 30154/2 024 FREIGHT COLLECT / SHIPPE D ON BOARD TOTAL NET WEIGHT: 25.803,86 KG NOTIFY 2: SA MUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 20 1 BALTIMORE, MD 21201-3895 + 1-410-359-0540 BALTIMORE, MD - 21201-3895 - U.S.A. CO NTINUE CONSIGNEE: TAX ID: 81 -439363700 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
1056
Unit
CTN
Weight
26243.9352
Importer Name
Date
2024-06-04
HS Code
Product Description
690722 (HS) 69072200 (HS) NCM:690722 NCM:69072200 ON 13 WOODEN PACKAGE CONTAINING: 8.081,00 SQ.FT. CODE: 11L-115 4.1/8X4.1/8 - PLAIN - ALMOND 2.123 PC CODE: 11CB-115 4.1/8X4.3/8 - COVE BASE - ALMOND 1.917 PC CODE: PC-131 3/4X5.7/8 - PENCIL LINER - BLACK 1.795 PC CODE: C11-115 BULLNOSE - ALMOND 1.975 PC CODE: 11CB-133 BASE - AUBERGINE 1.430 PC CODE: C15M-133 2X5.7/8 - BULLNOSE 6 SIDE - AUBERGINE 691,20 SQ.FT. CODE: M305L-115 2X2 PLAIN ALMOND INVOICE: EX23-317 PO: 15987 FREIGHT COLLECT DUE:24BR000719244-2 RUC:4BR4470166220000000000 0000000463537 NCM:69072200 / 6907.40.00 / 6907.30.00 WOODEN PACKAGE: YES TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE - DMAL - HBL:CPQA43229
Origin Country
Unloading Port
Quantity
912
Unit
BOX
Weight
17895
Importer Name
Date
2024-06-04
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
Date
2024-06-04
HS Code
Product Description
------------ DFSU2249700 DESCRIPTION--------- 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ABROAD ------------ TCLU3828147 DESCRIPTION--------- ------------ APZU3428938 DESCRIPTION--------- 06X20 WITH 138 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT PAYMENT ELSEWHERE ------------ GESU1112566 DESCRIPTION--------- ------------ CMAU0629997 DESCRIPTION--------- ------------ FCIU6165728 DESCRIPTION--------- NET WEIGHT: 160.300,800 KGS GROSS WEIGHT: 161.294,400 KGS MEASUREMENT: 191,406 M3 INVOICE: 0441/24 CARTONS: 6.624 PIECES: 112.608 SQMT: 10.333,44 M2 DU-E: 24BR0007053205 RUC: 4BR75790287200000000000000000454545 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR75790287200000000000000000454545 DUE:24BR0007053205
Origin Country
Unloading Port
Quantity
138
Unit
PKG
Weight
161294
Importer Name
Date
2024-06-04
HS Code
Product Description
6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 06X20 WITH 138 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT PAYMENT ELSEWHERE NET WEIGHT: 160.300,800 KGS FREIGHT PREPAID ABROAD GROSS WEIGHT: 161.294,400 KGS MEASUREMENT: 191,406 M3 INVOICE: 0441/24 CARTONS: 6.624 PIECES: 112.608 SQMT: 10.333,44 M2 DU-E: 24BR0007053205 RUC: 4BR75790287200000000000000000454545 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR75790287200000000000000000454545 DUE:24BR0007053205 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1470201
Origin Country
Unloading Port
Quantity
138
Unit
PKG
Weight
174344
Importer Name
Date
2024-06-04
HS Code
Product Description
GLAZED CERAMICS
Origin Country
Unloading Port
Quantity
912
Unit
BOX
Weight
14195
Importer Name
Date
2024-05-29
HS Code
Product Description
FREIGHT PREPAID ABROAD 6907.22.00 (CG) 690722 (HS) 01X20 WITH 15 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. 291/2024 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 27.090,000 KGS GROSS WEIGHT: 27.285,000 KGS MEASUREMENT: 20,430 M3 CARTONS: 860 PIECES: 10.320 SQMT: 1.883,40 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DU-E: 24BR0006754013 RUC: 4BR03952525200000000000000000435361 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: COLON, REP OF PANAMA TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:4BR03952525200000000000000000435361 DUE:24BR0006754013
Origin Country
Unloading Port
Quantity
15
Unit
PKG
Weight
29465
Importer Name
Date
2024-05-29
HS Code
Product Description
------------ SEGU1070906 DESCRIPTION--------- 6907.22.00 (CG) 690722 (HS) 02X20 WITH 30 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED NET WEIGHT: 51.480,000 KGS ------------ TEMU2094215 DESCRIPTION--------- SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID ABROAD GROSS WEIGHT: 52.200,000 KGS MEASUREMENT: 50,424 M3 INVOICE: 000809/24 CARTONS: 1.800 PIECES: 19.800 SQMT: 3.654,00 M2 DU-E: 24BR0006685674 RUC: 4BR75790287200000000000000000430952 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR75790287200000000000000000430952 DUE:24BR0006685674
Origin Country
Unloading Port
Quantity
30
Unit
PKG
Weight
52200
Importer Name