Database of USA Ceramic-tiles Imports from brazil at port of Norfolk-Virginia

Access live US import data of Ceramic-tiles Imports data from Brazil at port of Norfolk, Virginia. Explore detailed shipment records, trade volumes, and ceramic-tiles import trends. Understand how ceramic-tiles import activities from Brazil via Port Norfolk, Virginia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Ceramic-tiles Imports from Brazil at Port of Norfolk, Virginia

Shipment No. 1

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

ELIANE CERAMIC TILES 24BR0006841471 69072300 HS CODE:690723 1332 CARTONS ON 32 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATE RIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841471 RUC:4B R8653253820000000000 0000000440783 MRUC: 4BR0 82258572EBKG08613783 NCM: 69072300 HS CODE: 6 90723 24BR0006841471 69072300 HS CODE:690723

Origin Country

Unloading Port

Quantity

1332

Unit

CTN

Weight

42243

Importer Name

Shipment No. 6

Date

2024-06-02

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. 7

Date

2024-06-02

HS Code

Product Description

03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2478 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23B IN VOICE 24.090/24 H.S. CODES 6907.22.00 AND 690 7.40.00 TOTAL NET W.: 62.921,00 KGS COUNTRY O F ORIGIN BRAZIL FREIGHT COLLECTNCM : 6907.40. 00 / 6907.22.00 MRUC: 4BR129833692PTGEM105424 EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS WOODEN PACKING TREATED AN D CERTIFIED 69074000;69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

42

Unit

PKG

Weight

64181

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES

Origin Country

Unloading Port

Quantity

42

Unit

PLT

Weight

63915.8688

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2496 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23AH.S . CODES 6907.22.00 AND 6907.40.00 TOTAL NET W .: 62.655,00 KGS COUNTRY OF ORIGIN BRAZIL FRE IGHT COLLECTNCM : 6907.40.00 / 6907.22.00 MRU C: 4BR129833692PTGEM105324 N.W: 20.885,00 KGS EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W: 20.885,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS 69074000;69072200 HS CODE WOODEN PACKING TREATED AND CERTIFIED 6907400 0;69072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

42

Unit

PKG

Weight

63915

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

02X20' (TWO) CONTAINERS CONTAINING: 28 PALLET S WITH 1646 BOXES OF EXTRUDED CERAMIC TILES A ND CERAMIC TRIM TILES INVOICE 24.099/24H.S. C ODES 6907.22.00 AND 6907.40.00 TOTAL NET W.: 42.036,00 KGS COUNTRY OF ORIGIN BRAZIL FREIGH T COLLECTNCM : 6907.40.00 / 6907.22.00 MRUC: 4BR129833692PTGEM105224 N.W.:21.018,00 KGS WO EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 ODEN PACKING TREATED AND CERTIFIED 69074000;6 9072200 HS CODE:690722

Origin Country

Unloading Port

Quantity

28

Unit

PKG

Weight

42876

Importer Name

FAQ Not Set Yet