US car Imports at port savannah-georgia | Import Data by 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. 2

Date

02/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 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

738

Unit

CTN

Weight

21871.2312

Importer Name

Shipment No. 3

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

PANAMA

Unloading Port

Quantity

1560

Unit

CTN

Weight

44819.3088

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "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

3120

Unit

CTN

Weight

89638.6176

Importer Name

Shipment No. 5

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

PANAMA

Unloading Port

Quantity

1380

Unit

CTN

Weight

43466.6736

Importer Name

Shipment No. 6

Date

06/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. SAME AS CARGO LINE 1 COMMERCIAL INVOICE: CCF 000638/24/A P.O.: 1001741074 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: CMAU0364563 CCF 000639/24/A P.O.: 1001741075 CONTAINER: CMAU0479496 CCF 000640/24/A P.O.: 1001741076 CONTAINER: TCLU3969546 DU-E: 24BR000721216-8 RUC: 4BR60519634200000000000000000464798 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE CNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464798 DUE:24BR0007212168

Origin Country

JAMAICA

Unloading Port

Quantity

2898

Unit

CTN

Weight

85045

Importer Name

Shipment No. 7

Date

06/Jun/2024

HS Code

Product Description

6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.862 CARTONS INTO 69 WOODEN PACKAGES WITH 5.103,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: FREIGHT AS PER AGREEMENT SAME AS CARGO LINE 1 CCF 000561/24/A P.O.: 1001735235 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: APZU3983484 CCF 000562/24/A P.O.: 1001735236 G.W.: 26.273,132 KGS N.W.: 25.712,172 KGS QTY.: 956 CARTONS MEASUREMENT: 19,722 M3 CONTAINER: CMAU0251891 CCF 000563/24/A P.O.: 1001735237 G.W.: 26.462,140 KGS N.W.: 25.913,340 KGS QTY.: 940 CARTONS MEASUREMENT: 20,770 M3 CONTAINER: CMAU3059202 DU-E: 24BR000720424-6 RUC: 4BR60519634200000000000000000464296 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464296 DUE:24BR0007204246

Origin Country

JAMAICA

Unloading Port

Quantity

2862

Unit

CTN

Weight

85400

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 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

672

Unit

CTN

Weight

21980.0952

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 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

780

Unit

CTN

Weight

22409.6544

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port