Import Data of US tiles imports from panama

Explore live import data of US tiles imports from Panama and get insights of USA tiles import statistics, date, quantity, product description, HS code, port, country, and 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-Panama import trade.

US Tiles Import Data from Panama

Shipment No. 1

Date

2024-05-25

HS Code

Product Description

CERAMIC TILES HTS: 690721

Origin Country

Unloading Port

Quantity

792

Unit

PKG

Weight

25136

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACK AGES - 06 BUNDLES AND 01 BOX FAT 0139/24 36 S TONE POLISHED/LEATHER SLABS 3CM 01 BOX OF SAM PLES 2CM RUC: 4BR01712236200013924 QTY NF: 07 QTY PIECES: 37 PO: 3000877643 - 4502528043 N ET W.: 19.423,00 NCM: 68029390 - HTS: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CO NTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES - BRASIL CAIXA POSTAL: 15 PHONE: 55 27 3 756-8100 ATT JOCIMAR PELANDA OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SER VICE CONTRACT NUMBER 23-602WW 68029390 HS COD E:680293

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19723

Importer Name

Shipment No. 3

Date

2024-05-30

HS Code

Product Description

HS CODE : 3918.10.1000 80 PALLETS OF ACEFLOOR PVC FLOOR TILE INV NO.: C24-03271

Origin Country

Unloading Port

Quantity

4800

Unit

CTN

Weight

94400

Importer Name

Shipment No. 4

Date

2024-05-30

HS Code

Product Description

01X20'DC CONTAINER SAID TO CONTAIN 576 CARTON S ON 18 PACKAGES GLAZED AND PORCELAIN TILES R UC 4BR76610062200000000000000 000623640 MRUC: 4BR082258572EBKG08368558 4BR7661006220000000 0000000 000623640 69072100 HS CODE:690721

Origin Country

Unloading Port

Quantity

576

Unit

CTN

Weight

20725

Importer Name

Shipment No. 5

Date

2024-05-30

HS Code

Product Description

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502545466 / 30 00880937 POLISHED GRANITE SLABS/TILES 06 BUND LES AND 04 BOXES / 339,000 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252027544 W OODEN PACKAGE : TREATED AND CERTIFIED 'FREIGH T PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENC E''. NET WEIGHT: 20.013,800 KGS TOTAL SLABS 5 3 TOTAL TILES 20 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

10

Unit

PKG

Weight

20375

Importer Name

Shipment No. 6

Date

2024-05-30

HS Code

Product Description

644 CARTONS ON 23 PALLETS CONTAINING ELIANE C ERAMIC TILES THE REGULATED WOOD PACKING MATER IAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS BL TELEX AT DESTINATION FRE IGHT COLLECT DUE: 24BR0005582995 RUC:4BR86532 53820000000000 0000000359681 MRUC 4BR08225857 2EBKG08129694 NCM: 69072100 HS CODE: 690721 N ET WEIGHT: 23.828,00 KGS COUNTRY OF ORIGIN: B RAZIL CNTR: MEDU7811487 TARE CNTR: 3.840,00 N ET WEIGHT CNTR: 23.828,00 GROSS WEIGHT CNTR: 26.072,80 MEASUREMENT CNTR: 29,44 PO'S CNTR: 1001703296 24BR0005582995 69072100 HS CODE:69 0721

Origin Country

Unloading Port

Quantity

644

Unit

CTN

Weight

26072

Importer Name

Shipment No. 7

Date

2024-05-30

HS Code

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 45 INVOICE: 44745 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19806,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED PO NUMB ER: 4502594404 SHIPMENT NUMBER: 3000885414 == = CONTINUATION OF SHIPPER BRAZIL-29168-055 CO NTACT: RENATA PH: (5527) 3038-9396 OCEAN FREI GHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTO MS CLEARANCE WILL BE PERFORMED AT PORT OF DIS CHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRA CT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

Quantity

6

Unit

PKG

Weight

19956

Importer Name

Shipment No. 8

Date

2024-05-30

HS Code

Product Description

01 X 20' CONTAINER: 06 CRATES WITH 64 SLABS I NVOICE: AR-0544/24 PURCHASE ORDER: 3000884976 SHIPMENT NUMBER: 4502582823 NCM: 6802.99.90 NET WEIGHT: 20155.000 NALADI/SH/HTS CODE: 680 2.99 RUC: 4BR506151262054424 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER CEP: 29800-000 CNPJ.: 50.615.126/0001-49 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SER VICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029990 HS CODE:680299

Origin Country

Unloading Port

Quantity

6

Unit

PKG

Weight

20455

Importer Name

Shipment No. 9

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 - 230,0710M2 38 SLABS INVOICE: 0102/2024 PO#4502549035 SHIPMENT NU MBER: 3000877653 RUC 4BR05574666200000BORCHAR DT 010224 NET WEIGHT: 20.515,00 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

20765

Importer Name

Shipment No. 10

Date

2024-05-30

HS Code

Product Description

01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19135

Importer Name

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