US wood Imports at port houston-texas | Import Data by HS Code 690722

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

81238.85280000001

Importer Name

Shipment No. 2

Date

04/Jun/2024

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

Shipment No. 3

Date

29/May/2024

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

Unit

PKG

Weight

52200

Importer Name

Shipment No. 4

Date

29/May/2024

HS Code

Product Description

6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 01X20 WITH 19 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT N.W.: 26.718,000 KGS G.W.: 26.976,000 KGS MEASUREMENT: 24,541 M3 INVOICE: 000755/24 CARTONS: 900 PIECES: 8.580 SQMT: 1.876,20 M2 DU-E: 24BR0006692409 RUC: 4BR75790287200000000000000000431418 NCMS:6907.22.00 HS CODE:690722 CONTINUE CNEE/NOTIFY: BOGOTA - COLOMBIA RUC:4BR75790287200000000000000000431418 DUE:24BR0006692409

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

29076

Importer Name

Shipment No. 5

Date

04/Jun/2024

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

Shipment No. 6

Date

04/Jun/2024

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

Shipment No. 7

Date

29/May/2024

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

Unit

PKG

Weight

29465

Importer Name

Shipment No. 8

Date

29/May/2024

HS Code

Product 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 GROSS WEIGHT: 52.200,000 KGS FREIGHT PREPAID ABROAD SAME AS CARGO LINE 1 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 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467440

Origin Country

Unloading Port

690722,69072200,69073000,69074000

Quantity

Unit

PKG

Weight

56580

Importer Name

Shipment No. 9

Date

04/Jun/2024

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

Shipment No. 10

Date

04/Jun/2024

HS Code

69072200

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

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