Import Data of US ceramic-tiles imports at port san-juan-puerto-rico

Explore live import data of US ceramic-tiles imports at port San-juan-puerto-rico 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-San-juan-puerto-rico import trade.

Detailed US Ceramic-tiles Import Data at Port of San, Juan, Puerto, Rico

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

AS FOLLOWS 660 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED LA FENICE KG 14720,00 400 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED REFIN KG 11020,00 HS CODE 69072100 15 DAYS FREE TIME AT SAN JUAN TARE 2200.000

Origin Country

Unloading Port

Quantity

1060

Unit

PCS

Weight

25740

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

AS FOLLOWS 660 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED LA FENICE KG 14720,00 400 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED REFIN KG 11020,00 HS CODE 69072100 15 DAYS FREE TIME AT SAN JUAN TARE 2200.000

Origin Country

Unloading Port

Quantity

1060

Unit

PCS

Weight

25740

Importer Name

Shipment No. 3

Date

21/May/2024

HS Code

Product Description

------------ ECMU1495811 DESCRIPTION--------- 690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 ------------ FCIU4098868 DESCRIPTION--------- 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 ------------ ECMU1490960 DESCRIPTION--------- ------------ CAIU3814595 DESCRIPTION--------- 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 ------------ GESU1062948 DESCRIPTION--------- ------------ APZU3461788 DESCRIPTION--------- ------------ TRHU3318057 DESCRIPTION--------- ------------ TRHU1379095 DESCRIPTION--------- ------------ CMAU2136080 DESCRIPTION--------- ------------ APZU3338583 DESCRIPTION--------- ------------ APZU3702885 DESCRIPTION--------- ------------ GESU1184720 DESCRIPTION--------- ------------ CMAU0990612 DESCRIPTION--------- ------------ SGCU2211464 DESCRIPTION--------- ------------ ECMU1983185 DESCRIPTION--------- ------------ TEMU2606190 DESCRIPTION--------- WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID RUC 4BR571076092 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)

Origin Country

Unloading Port

Quantity

9678

Unit

PCS

Weight

431715

Importer Name

Shipment No. 4

Date

21/May/2024

HS Code

Product Description

------------ CMAU1267017 DESCRIPTION--------- 690723 (HS) CERAMIC TILES HTS: 690723 (REF: ARGENTA CERAMICAS.L.) THCD PREPAID FREIGHT PREPAID TOTAL PKGS 7719 PK -------------GENERIC DESCRIPTION-------------

Origin Country

Unloading Port

Quantity

1294

Unit

BOX

Weight

26113

Importer Name

Shipment No. 5

Date

21/May/2024

HS Code

Product Description

CERAMIC TILES HS6907 CEE EIN : 12561200014 HS CODE : 690721 FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

44

Unit

PKG

Weight

55924

Importer Name

Shipment No. 6

Date

21/May/2024

HS Code

Product Description

690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1472216

Origin Country

Unloading Port

Quantity

9678

Unit

PCS

Weight

466835

Importer Name

Shipment No. 7

Date

04/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

55933

Importer Name

Shipment No. 8

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

56235

Importer Name

Shipment No. 9

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

55968

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-B RUC 4BR744238802 0000000000000000010324B FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324B

Origin Country

Unloading Port

Quantity

1536

Unit

CTN

Weight

55932

Importer Name