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Explore live import data of US ceramic-tiles imports from Brazil and get insights of USA ceramic-tiles import statistics, date, quantity, product description, HS code, port, country, and ceramic-tiles importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Brazil import trade.
Date
2024-05-30
HS Code
Product Description
01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722
Origin Country
Unloading Port
Quantity
932
Unit
CTN
Weight
26556
Importer Name
Date
2024-05-31
HS Code
Product Description
800 CARTONS ON 20 PALLETS CONT AINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING M ATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQU IREMENTS SEA WAY BILL GLAZ ED CERAMIC TILES AS PER ELIANE USA PO #23027 FREIGHT CO LLECT DUE: 24BR0006210919 RUC: 4BR8653253820000000000000 0000400225 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 20. 672,00 KGS CONTINUE CONSI GNEE = CONTACT: RICHARD KUHARS KI CONTINUE NOTIFYPARTY = CO NTACT: MERT YUCEDAG CNTR: HA SU1534687 TARE CNTR: 2.220,0 0 NET WEIGHT CNTR: 20.672,00 GROSS WEIGHT CNTR: 21.258,4 0 MEASUREMENT CNTR: 19,40 PO'S CNTR: 1014416 FREIG HT COLLECT
Origin Country
Unloading Port
Quantity
800
Unit
CTN
Weight
21258.4176
Importer Name
Date
2024-05-30
HS Code
Product Description
05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722
Origin Country
Unloading Port
Quantity
4760
Unit
CTN
Weight
130932
Importer Name
Date
2024-05-31
HS Code
Product Description
ELIANE CERAMIC TILES CNTR: C AXU6925573 TARE CNTR: 2.185, 00 NET WEIGHT CNTR: 25.904,6 4 GROSS WEIGHT CNTR: 26.557, 44 MEASUREMENT CNTR: 20,16 PO'S CNTR: 023067 ELIANE CERAMIC TILES CNTR: M RKU9928391 TARE CNTR: 2.180, ELIANE CERAMIC TILES CNTR: S UDU1869174 TARE CNTR: 2.220, PO'S CNTR: 023067 FREIG HT COLLECT ELIANE CERAMIC TILES CNTR: P ONU0647040 TARE CNTR: 2.300, 3840 CARTONS ON 160 PALLETS CO NTAINING ELIANE CERAMIC TILE S THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA RE QUIREMENTS SEA WAY BILL GL AZED CERAMIC TILES AS PER ELIA NE USA PO #023067 FREIGHT COLLECT DUE: 24BR0006210790 RUC: 4BR8653253820000000000 0000000400217 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 129.523,20 KGS CONTINUE N OTIFYPARTY = CONTACT: ERIC BER TELSEN CNTR: CAIU2475516 T ARE CNTR: 2.200,00 NET WEIGH T CNTR: 25.904,64 GROSS WEIG HT CNTR: 26.557,44 MEASUREME NT CNTR: 20,16 PO'S CNTR: 02 3067
Origin Country
Unloading Port
Quantity
3840
Unit
CTN
Weight
132789.132
Importer Name
Date
2024-06-01
HS Code
Product Description
69072100 (CG) 1672 CARTON S ON 38 PALLETS CONTAINING E LIANE CERAMIC TILES THE REGU LATED WOOD PACKING MATERIAL HA S BEEN THREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS BL TELEX AT DESTINATION 69072100 (CG) SAME AS CARGO LINE 1 FREIGHT COLLECT NET WEIGHT: 51.330,40 KGS ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI TE 201 BALTIMORE, MD 21201-3 895 TEL: + 1-410-359-0540 DU-E: 24BR0007318535 RUC: 4B R86532538200000000000000000471 576 NCMS:69072100 HS CODE: 690721 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
1672
Unit
CTN
Weight
52782.7104
Importer Name
Date
2024-06-02
HS Code
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
Date
2024-06-02
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
Date
2024-06-01
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 03X20' DR Y CONTAINERS SAID TO CONTAIN : 2.848 CARTONS INTO 69 WOOD EN PACKAGES WITH 5.085,20 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000653/24/A P.O.: 1001 741242 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGE S MEASUREMENT: 19,067 M3 C ONTAINER: MRKU6739054 COMMER CIAL INVOICE: CCF 000654/24/ A P.O.: 1001741243 G.W.: 2 6.237,888 KGS N.W.: 25.693,4 88 KGS QTY.: 920 CARTONS I NTO 23 PACKAGES MEASUREMENT: 21,654 M3 CONTAINER: MSKU43 21895 COMMERCIAL INVOICE: CCF 000655/24/A P.O.: 100174 1244 G.W.: 26.202,254 KGS N.W.: 25.636,734 KGS QTY.: 9 62 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,329 M3 CON TAINER: MRKU7805211 DU-E: 24 BR000731288-0 RUC: 4BR605196 34200000000000000000471170 N CM/NALADI/HS CODE: 6907.22.0 0 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD ( -)SECOND NOTIFY PARTY: SAMUE L SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTI NUE SHIPPER: PH/FAX: 19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
2848
Unit
CTN
Weight
78595.7256
Importer Name
Date
2024-06-01
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 04X20' DR Y CONTAINERS SAID TO CONTAIN : 3.566 CARTONS INTO 89 WOOD EN PACKAGES WITH 6.621,40 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000584/24/A P.O.: 1001 737493 G.W.: 26.379,644 KGS N.W.: 25.844,364 KGS QTY.: 908 CARTONS INTO 23 PACKAGE S MEASUREMENT: 22,440 M3 C ONTAINER: MSKU5993364 COMMER CIAL INVOICE: CCF 000585/24/ A P.O.: 1001737494 G.W.: 2 1.622,220 KGS N.W.: 21.149,8 20 KGS QTY.: 740 CARTONS I NTO 20 PACKAGES MEASUREMENT: 21,000 M3 CONTAINER: MRKU99 10999 COMMERCIAL INVOICE: CCF 000586/24/A P.O.: 100173 7495 G.W.: 26.178,628 KGS N.W.: 25.611,588 KGS QTY.: 9 64 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,198 M3 CON TAINER: SUDU7480683 COMMERCI AL INVOICE: CCF 000587/24/A P.O.: 1001737496 G.W.: 25. 989,750 KGS N.W.: 25.423,110 KGS QTY.: 954 CARTONS INT O 23 PACKAGES MEASUREMENT: 1 9,569 M3 CONTAINER: MRKU6873 905 DU-E: 24BR000736302-6 RUC: 4BR6051963420000000000000 0000474508 NCM/NALADI/HS COD E: 6907.22.00 FREIGHT COLL ECT INCOTERM FOB SHIPPE D ON BOARD (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & CO MPANY, INC. 1215 E. FORT AVE NUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-35 9-0540 CONTINUE SHIPPER: P H/FAX: 19 3556-9600 / 9601 W OODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
3566
Unit
CTN
Weight
100170.756
Importer Name
Date
2024-06-02
HS Code
Product Description
01 X 20 DRY CONTAINERS SAID TO CONTAIN: 788 C ARTONS INTO 26 WOODEN PACKAGES WITH 2.026,56 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000025/24/A / FREIGHT COLLECT / DU-E 24BR 0006678422RUC 4BR07378783200000000000000 0004 30500 MRUC: 4BR082258572EBKG08519005 24BR0006 678422 69072300 HS CODE:690723
Origin Country
Unloading Port
Quantity
788
Unit
PKG
Weight
25795
Importer Name