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Access live HS Code 69072200 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 69072200, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
04/Jun/2024
1 CONTAINER 20DC CONTAINING 21 CARTONS IN 924 PACKAGES WITH UNGLAZED CERAMIC TILES CTU #21 1 / EX029692 (ITS MIAMI ) TOTAL N.W. 24486,0 0 KG TOTAL G.W. 25011,00 KG HS CODE 69072200 00 ALL CHARGES COLLECT PORT TO PORT
21
PKG
25011
Importer Name
01/Jun/2024
16 PALLETS TONALITY 26 CERAMIC FACADE TILES - 1144 KG NET WEIGHT HS CODE 69072200 FREIGHT PREPAID
16
PKG
11546
Importer Name
04/Jun/2024
CERAMIC ARTICLES COMMERCIAL INVOICE NO. 4 476015112 DD. 10.05.2024 FREIGHT PREPAIDDDP MANASSAS, VA 20109 CUSTOMS CLEARANCE BYR.S . EXPRESS HARMONIZED CODE: 6907 2200
28
PKG
18880.1928
Importer Name
01/Jun/2024
01X20' DRY CONTAINER 768 CART ONS INTO 26 WOODEN PACKAGES WITH 1.652,64 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 62/24/A P.O.: 259951013 DU -E: 24BR000686476-5 RUC: 4BR 7881510720000000 00000000004 42299 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"
768
CTN
22255.884000000002
Importer Name
01/Jun/2024
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 00521/24/A P.O.: 260221990 DU-E: 24BR000745887-6 RUC: 4BR6051963420000 00000000000 00480829 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"
840
CTN
22908.6144
Importer Name
01/Jun/2024
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 00520/24/A P.O.: 260221989 DU-E: 24BR000745207-0 RUC: 4BR60519634200000 0000000000 00480377 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"
840
CTN
22908.6144
Importer Name
01/Jun/2024
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 00511/24/A P.O.: 260221980 DU-E: 24BR000745226-6 RUC: 4BR60519634200000 0000000000 00480396 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"
840
CTN
22908.6144
Importer Name
01/Jun/2024
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 00512/24/A P.O.: 260221981 DU-E: 24BR000745967-8 RUC: 4BR60519634200000 0000000000 00480875 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"
840
CTN
22908.6144
Importer Name
04/Jun/2024
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
1884
CTN
57868
Importer Name
31/May/2024
SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO. 228-24 DATED 29.03.2024 TOTAL NO. OF PACKS 1836 BOXES ON 20 PALLETS OF CERAMIC TILES - HS CODE 69072300, 69072200 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
20
PCS
21860
Importer Name