US tiles Imports at port los-angeles-california | 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 46/24/A P.O.: 257879781 DU -E: 24BR000528298-3 RUC: 4BR 788151072000000 000000000003 40655 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

744

Unit

CTN

Weight

21948.3432

Importer Name

Shipment No. 2

Date

06/Jun/2024

HS Code

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 00426/24/A P.O.: 259258415 DU-E: 24BR000605699-5 RUC: 4BR605196342000000 000000000 00390343 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

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 3

Date

06/Jun/2024

HS Code

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 00384/24/A P.O.: 258781731 DU-E: 24BR000608374-7 RUC: 4BR6051963420000000 00000000 00391859 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

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 4

Date

06/Jun/2024

HS Code

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 00406/24/A P.O.: 258964476 DU-E: 24BR000612966-6 RUC: 4BR60519634200000 0000000000 00395020 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

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 5

Date

06/Jun/2024

HS Code

Product Description

01X20' DRY CONTAINER 756 CART ONS INTO 26 WOODEN PACKAGES WITH 1.636,08 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 61/24/A P.O.: 258363843 DU -E: 24BR000527377-1 RUC: 4BR 7881510720000000 00000000003 40078 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

756

Unit

CTN

Weight

22102.1136

Importer Name

Shipment No. 6

Date

06/Jun/2024

HS Code

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 00381/24/A P.O.: 258781732 DU-E: 24BR000607833-6 RUC: 4BR60519634200000 0000000000 00391565 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

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 7

Date

06/Jun/2024

HS Code

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 00407/24/A P.O.: 258964477 DU-E: 24BR000612635-7 RUC: 4BR6051963420000 00000000000 00394780 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

Unloading Port

Quantity

840

Unit

CTN

Weight

22908.6144

Importer Name

Shipment No. 8

Date

06/Jun/2024

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 8 64 CARTONS IN 18 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 37 / EX029765 (FD SALES C OMPANY LLC) TOTAL N.W. 19482, 00 KG TOTAL G.W 19932,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

19932.0912

Importer Name

Shipment No. 9

Date

06/Jun/2024

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 9 24 CARTONS IN 14 PACKAGES WIT H UNGLAZED CERAMIC TILES CTU # 28 / EX029756 (FD SALES COMPANY LLC) TOTAL N.W. 189 13,00 KG TOTAL G.W 19263,00 K G HS CODE 6907220000 ALL CHA RGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLE S ORIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

19263.0312

Importer Name

Shipment No. 10

Date

06/Jun/2024

HS Code

6907220000

Product Description

1 CONTAINER 20 DC CONTAINING 1 112 CARTONS IN 14 PACKAGES WI TH GLAZED AND UNGLAZED CERAMIC TILES 176 CARTONS IN 4 PAC KAGES WITH GLAZED CERAMIC TI LES 936 CARTONS IN 10 PACKA GES WITH UNGLAZED CERAMIC TI LES CTU # 25 / EX029753 (FD SALES COMPANY LLC) TOTAL N.W. 18446,00 KG TOTAL G.W 18 796,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NE GOCIABLES ORIGEN PORT TO PORT

Origin Country

Unloading Port