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Search live USA ceramics imports data from jamaica by the hs code 69072200 At port san-juan-puerto-rico understand USA ceramics imports activities from jamaica At port san-juan-puerto-rico under this hs code
| Date | HS Code | Product Description | Origin Country | Unloading Port | Qty. | Unit | Weight | Importer Name | |
|---|---|---|---|---|---|---|---|---|---|
| 2024-05-21 |
69072200
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAI… DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 02 CONTAINERS 20' DRY WITH 1.682 CARTON BOXES ON SAME AS LINE ONE 31 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 548/2024 SSN : 660564706 / MRN : 00334550016 DUE: 24BR000765988-0 RUC: 4BR4817322322248INV548 RUC:4BR4817322322248INV548 DUE:24BR000765988-0 | JAMAICA | SAN JUAN PUERTO RICO |
1682 |
CTN |
58552 |
Importer Name |
|
| 2024-05-21 |
69072200
|
------------ ECMU1495811 DESCRIPTION--------- 690722 (HS) 9.599 BOXES IN 224 PAC… ------------ ECMU1495811 DESCRIPTION--------- 690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 ------------ FCIU4098868 DESCRIPTION--------- 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 ------------ ECMU1490960 DESCRIPTION--------- ------------ CAIU3814595 DESCRIPTION--------- 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 ------------ GESU1062948 DESCRIPTION--------- ------------ APZU3461788 DESCRIPTION--------- ------------ TRHU3318057 DESCRIPTION--------- ------------ TRHU1379095 DESCRIPTION--------- ------------ CMAU2136080 DESCRIPTION--------- ------------ APZU3338583 DESCRIPTION--------- ------------ APZU3702885 DESCRIPTION--------- ------------ GESU1184720 DESCRIPTION--------- ------------ CMAU0990612 DESCRIPTION--------- ------------ SGCU2211464 DESCRIPTION--------- ------------ ECMU1983185 DESCRIPTION--------- ------------ TEMU2606190 DESCRIPTION--------- WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID RUC 4BR571076092 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) | JAMAICA | SAN JUAN PUERTO RICO |
9678 |
PCS |
431715 |
Importer Name |
|
| 2024-05-21 |
69072200
|
02X20' FCL STANDARD DRY CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:-… 02X20' FCL STANDARD DRY CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX INVOICE NO. 001/2024-25 DT. 01.04.2024 TOTAL BOXES = 2000 TOTAL NET WT. 52200.00 KGS FREIGHT DTHC PAYABLE IN VALENCIA, SPAIN SB NO. 8813542 DT. 01.04.2024 | JAMAICA | SAN JUAN PUERTO RICO |
2000 |
BOX |
57200 |
Importer Name |
|
| 2024-05-21 |
69072200
|
690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES CO… 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 | JAMAICA | SAN JUAN PUERTO RICO |
9678 |
PCS |
466835 |
Importer Name |
|
| 2024-06-04 |
69072200
|
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CO… 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 | JAMAICA | SAN JUAN PUERTO RICO |
1536 |
CTN |
55933 |
Importer Name |
|
| 2024-06-04 |
69072200
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 C… 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 | JAMAICA | SAN JUAN PUERTO RICO |
1536 |
CTN |
56235 |
Importer Name |
|
| 2024-06-04 |
69072200
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 C… 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 | JAMAICA | SAN JUAN PUERTO RICO |
1536 |
CTN |
55968 |
Importer Name |
|
| 2024-06-04 |
69072200
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 C… 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-B RUC 4BR744238802 0000000000000000010324B 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:4BR7442388020000000000000000010324B | JAMAICA | SAN JUAN PUERTO RICO |
1536 |
CTN |
55932 |
Importer Name |
|