US wood Imports at port savannah-georgia | Import Data by HS Code 690722

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

Shipment No. 2

Date

02/Jun/2024

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

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

4442

Unit

CTN

Weight

128482

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

Origin Country

Unloading Port

Quantity

3864

Unit

CTN

Weight

104620

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

690722,69072200

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

Shipment No. 6

Date

30/May/2024

HS Code

690722,69072200

Product Description

GLAZED CERAMIC TILES 24BR0005007583 69072200 HS CODE:690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS INTO 44 WOODEN PACKAGES WITH 3.939, 00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOIC E: PF 000154/24/A - PO: 1001710144 QTY: 900 C ARTONS INTO 23 WOODEN PACKAGES WITH 1.961,64 SQM COMMERCIAL INVOICE: PF 000155/24/A - PO: 1001710145 QTY: 924 CARTONS INTO 21 WOODEN P ACKAGES WITH 1.977,36 SQM FREIGHT COLLECTDU- E 24BR0005007583 RUC 4BR788151072000000000000 00 000323280 MRUC 4BR082258572EBKG08177548 NC M/NALADI/HS CODE: 6907.22.00 24BR0005007583 6 9072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

1824

Unit

CTN

Weight

53252

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

690722,69072200

Product Description

Origin Country

Unloading Port

Quantity

1056

Unit

CTN

Weight

26580

Importer Name

Shipment No. 8

Date

07/Jun/2024

HS Code

69072200

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 00485/24/A P.O.: 259879128 DU-E: 24BR000695910-3 RUC: 4BR605196342000000 000000000 00448419 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

COLOMBIA

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

69072200

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

PANAMA

Unloading Port

Quantity

744

Unit

CTN

Weight

21948.3432

Importer Name

Shipment No. 10

Date

05/Jun/2024

HS Code

69072200

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

PANAMA

Unloading Port