Import Data of US ceramic-tiles imports from brazil

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.

US Ceramic-tiles Import Data from Brazil

Shipment No. 1

Date

02/Jun/2024

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

Shipment No. 2

Date

02/Jun/2024

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

Shipment No. 3

Date

02/Jun/2024

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

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES

Origin Country

Unloading Port

Quantity

42

Unit

PLT

Weight

64182.132

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES

Origin Country

Unloading Port

Quantity

42

Unit

PLT

Weight

63915.868800000004

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES

Origin Country

Unloading Port

Quantity

28

Unit

PLT

Weight

42876.54

Importer Name

Shipment No. 7

Date

02/Jun/2024

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

Shipment No. 8

Date

02/Jun/2024

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

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

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

Origin Country

Unloading Port

Quantity

1884

Unit

CTN

Weight

57868

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

2754

Unit

CTN

Weight

76076

Importer Name