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Get live and verified US tiles import data from brazil under HS Code 690722. Explore US tiles importers, volume, and value of 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 tiles trade under HS Code 690722.
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
2024-05-30
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
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
2024-05-30
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
Date
2024-06-02
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
2024-06-01
HS Code
Product Description
01X20' DRY CONTAINER 768 CART ONS INTO 26 WOODEN PACKAGES WITH 1.652,64 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 62/24/A P.O.: 259951013 DU -E: 24BR000686476-5 RUC: 4BR 7881510720000000 00000000004 42299 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
768
Unit
CTN
Weight
22255.884
Importer Name
Date
2024-06-01
HS Code
Product Description
01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED
Origin Country
Unloading Port
Quantity
1779
Unit
CTN
Weight
24327.4752
Importer Name
Date
2024-06-02
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
2024-06-02
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
2024-06-02
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
This Page displays all available import records for tiles products (under HS Code 690722) that entered the US from Brazil. It covers tiles shipment under HS code 690722 to the US from Brazil, recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of tiles item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Brazil and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Brazil-to-US tiles import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.