Database of USA Tiles Imports from colombia at port of Savannah-Georgia

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

US Import Data of Tiles Imports from Colombia at Port of Savannah, Georgia

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 41 / EX029769 (FD SALES C OMPANY LLC) TOTAL N.W. 21917, 00 KG TOTAL G.W 22417,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

20

Unit

PKG

Weight

22417.3656

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

738

Unit

CTN

Weight

21871.2312

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT

Origin Country

Unloading Port

Quantity

20

Unit

PKG

Weight

22136.1336

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

69072100 (CG) 1140 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 SEA WAY BILL FREIGHT COL 69072100 (CG) SAME AS CARGO LINE 1 LECT NET WEIGHT: 51.756,00 K GS DU-E: 24BR0006210986 RUC: 4BR865325382000000000000 00000400231 NCMS:69072100 HS CODE:690721 WOODEN PACKAG E USED: TREATED / CERTIFIED

Origin Country

Unloading Port

Quantity

1140

Unit

CTN

Weight

53048.52

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

2025 CARTONS ON 27 PALLETS CON TAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED I N ACCORDANCE WITH THE USDA REQ UIREMENTS SEA WAY BILL GLA ZED CERAMIC TILES AS PER ELIAN E USA PO #23011 FREIGHT C OLLECT DUE: 24BR0006299774 RUC: 4BR865325382000000000000 00000406016 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 26 .507,25 KGS CONTINUE CONS IGNEE = CONTACT: RICHARD KUHAR SKI CONTINUE NOTIFYPARTY = C ONTACT: MERT YUCEDAG CNTR: M SKU4379480 TARE CNTR: 2.180, 00 NET WEIGHT CNTR: 26.507,2 5 GROSS WEIGHT CNTR: 27.405, 00 MEASUREMENT CNTR: 24,30 PO'S CNTR: 1014406 FREI GHT COLLECT

Origin Country

Unloading Port

Quantity

2025

Unit

CTN

Weight

27405.1512

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

1 CONTAINER 20 DC CONTAINING 1 056 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 29 / EX029757 (FD SALES ) TOTAL N.W. 21615,00 KG TOTA L G.W. 22015,00 KG HS CODE 6 907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT

Origin Country

Unloading Port

Quantity

16

Unit

PKG

Weight

22015.0224

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

3120

Unit

CTN

Weight

89638.6176

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

69072100 (CG) 600 CARTONS ON 20 PALLETS CONTAINING EL IANE CERAMIC TILES THE REGUL ATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SEA WAY BILL FREIGHT COLL ECT NET WEIGHT: 24.900,00 KG S DU-E: 24BR0006210994 RUC: 4BR8653253820000000000000 0000400232 NCMS:69072100 H S CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED

Origin Country

Unloading Port

Quantity

600

Unit

CTN

Weight

25580.3184

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

FAK INCLUDING APPARELS AND TEX TILES, NOS 01X20 DRY' SHIPPE R'S LOAD AND COUNT 62 CARTON CASES INTO 62 WOODEN PALLET S CONTAINING: 5.208 GEARS AND ELECTRICAL PARTS, NCM: 3 9269090 /84149020 84839000/8 4834090/85030090 INVOICES: 1 603483030; 1603483080 ; 1603 483968 SHIPPED ON BOARD FR EIGHT COLLECT DUE: 24BR00055 30405 RUC: 4BR50981018200000 000000000000356405 GROSS WEI GHT: 15.907,000 KG NET WEIGH T: 14.775,101 KG SPOT:TARIFF FF=SAO99912 FREIGHT C OLLECT MSKU3411130|2200|62|C A||CY/CY|15907|KGM|26.438|MTQ| 238086084

Origin Country

Unloading Port

Quantity

62

Unit

CAS

Weight

15906.8448

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"

Origin Country

Unloading Port

Quantity

780

Unit

CTN

Weight

22409.6544

Importer Name

FAQ Not Set Yet