Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data of Tiles Imports data from Brazil at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and tiles import trends. Understand how tiles import activities from Brazil via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-30
HS Code
Product Description
816 CARTONS ON 19 PALLETS CONTAINING ELIANE C ERAMIC TILES THE REGULATED WOOD PACKING MATER IAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841463 RUC:4BR 8653253820000000000 0000000440782 MRUC: 4BR08 2258572EBKG08613851 24BR0006841463 69072300 H S CODE:690723
Origin Country
Unloading Port
Quantity
816
Unit
CTN
Weight
25871
Importer Name
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
2024-05-30
HS Code
Product Description
(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
5
Unit
PKG
Weight
18917
Importer Name
Date
2024-05-30
HS Code
Product Description
1 X 20 ST CNTR WITH 35 LEATHER SLABS OF QUART ZITE AS FOLLOWS: 7 PACKAGES / 35 SLABS LEATHE R SLABS OF QUARTZITE DU-E: 24BR0005472510 RUC : 4BR04023387000152240090028 4992024 NCM: 680 2.99.90 HS: 680299 INVOICE(S): 0090028499/202 4 PO(S): 4502576622/3000883553 NET WEIGHT: 18 ,566.950 KG WOODEN DECLARATION: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 293 06-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DA L TILE SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
18979
Importer Name
Date
2024-05-30
HS Code
Product Description
01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19575
Importer Name
Date
2024-05-30
HS Code
Product Description
01 X 20 DRY WITH 19 WOODEN CRATES CONTAINING: GRAY SLATE FLOOR TILE, GRAY MOSAIC, GRAPHITE SLATE PENCIL, PENCIL GRAY, GRAPHITE SLATE CH AIR RAIL, CHAIR RAIL GRAY, GRAPHITE SLATE FLO OR TILE - STONES NCM: 6803.00.00INVOICE: WTC- 24 DU-E: 24BR0006600580RUC: 4BR08430289200000 000000000 000425664 WOODEN PACKING FUMIGATED MRUC: 4BR082258572EBKG08551396 68030000 HS CO DE:680300
Origin Country
Unloading Port
Quantity
19
Unit
PKG
Weight
25997
Importer Name
Date
2024-05-30
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 23-602WW 68029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
19344
Importer Name
Date
2024-05-30
HS Code
Product Description
01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,101 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005424-2024 PO# 4502566233 SHIPMENT: 3000882527 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6 480747220054242024 NET WEIGHT: 19.460,143 KG TARE: 2.230,00 QUANT.: 40 SLABS WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029300 HS CODE:680293
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19782
Importer Name
Date
2024-05-30
HS Code
Product Description
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT FIRST 3CM - 228,7301M2 37 SLABS INVOICE: 0128/2024 PO#4502560820 SHIPMENT NU MBER: 3000882417 RUC 4BR05574666200000BORCHAR DT 012824 NET WEIGHT: 19.658,00 NCM: 6802.93. 90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
19958
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