US tiles Imports at port san-juan-puerto-rico | Import Data by HS Code 690722

Get live and verified US tiles import data at port san-juan-puerto-rico under HS Code 690722. Explore US tiles importers, volume, and value of tiles products imported by the US at port san-juan-puerto-rico. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–san-juan-puerto-rico tiles trade under HS Code 690722.

Verified US Tiles Import Data from san-juan-puerto-rico - HS Code 690722

Shipment No. 1

Date

01/Jun/2024

HS Code

Product Description

------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203

Origin Country

Unloading Port

Quantity

29

Unit

PKG

Weight

53517

Importer Name

Shipment No. 2

Date

01/Jun/2024

HS Code

Product Description

690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731

Origin Country

Unloading Port

Quantity

45

Unit

PKG

Weight

89265

Importer Name

Shipment No. 3

Date

01/Jun/2024

HS Code

Product Description

------------ MAGU2538411 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU1598717 DESCRIPTION--------- THE MASTERBILL REFERENCE:SSZ1458849 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1

Origin Country

Unloading Port

Quantity

28

Unit

PKG

Weight

55000

Importer Name

Shipment No. 4

Date

01/Jun/2024

HS Code

Product Description

690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1465931

Origin Country

Unloading Port

Quantity

28

Unit

PKG

Weight

59360

Importer Name

Shipment No. 5

Date

01/Jun/2024

HS Code

Product Description

FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735

Origin Country

Unloading Port

Quantity

29

Unit

PKG

Weight

57877

Importer Name

Shipment No. 6

Date

01/Jun/2024

HS Code

Product Description

------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4

Origin Country

Unloading Port

Quantity

45

Unit

PKG

Weight

82850

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

55933

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

56235

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

55968

Importer Name

Shipment No. 10

Date

21/May/2024

HS Code

Product Description

690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1472216

Origin Country

Unloading Port

Quantity

9678

Unit

PCS

Weight

466835

Importer Name