US wood Imports from panama | Import Data by HS Code 690722

Product Description

01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 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

744

Unit

CTN

Weight

21948.3432

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS Code

Product Description

01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00285/24/A P.O.: 257939264 DU-E: 24BR000517006-9 RUC: 4BR605196342000000 000000000 00333628 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 3

Date

06/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 46/24/A P.O.: 257879781 DU -E: 24BR000528298-3 RUC: 4BR 788151072000000 000000000003 40655 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

744

Unit

CTN

Weight

21948.3432

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15"

Origin Country

Unloading Port

Quantity

1560

Unit

CTN

Weight

44819.3088

Importer Name

Shipment No. 5

Date

06/Jun/2024

HS Code

Product Description

01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00426/24/A P.O.: 259258415 DU-E: 24BR000605699-5 RUC: 4BR605196342000000 000000000 00390343 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 6

Date

06/Jun/2024

HS Code

Product Description

01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00384/24/A P.O.: 258781731 DU-E: 24BR000608374-7 RUC: 4BR6051963420000000 00000000 00391859 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

1380

Unit

CTN

Weight

43466.6736

Importer Name

Shipment No. 8

Date

06/Jun/2024

HS Code

Product Description

01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00406/24/A P.O.: 258964476 DU-E: 24BR000612966-6 RUC: 4BR60519634200000 0000000000 00395020 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 9

Date

06/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 756 CART ONS INTO 26 WOODEN PACKAGES WITH 1.636,08 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 61/24/A P.O.: 258363843 DU -E: 24BR000527377-1 RUC: 4BR 7881510720000000 00000000003 40078 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

756

Unit

CTN

Weight

22102.1136

Importer Name

Shipment No. 10

Date

06/Jun/2024

HS Code

Product Description

01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00381/24/A P.O.: 258781732 DU-E: 24BR000607833-6 RUC: 4BR60519634200000 0000000000 00391565 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port