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Access live US import data of Tiles Imports data from Panama at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and tiles import trends. Understand how tiles import activities from Panama via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
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
Date
2024-06-02
HS Code
Product Description
69072300 (CG) 01X40'HC CO NTAINER 2.430 CARTONS ON 54 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD PARA NAGUA RUC 4BR766100622000000 00000000000623763 M2: 2259,9 NCM: 69072300 "WOODEN PAC KING: TREATED AND CERTIFIED " PO: 1001728994 ALSO NOTIFY : SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SU ITE 201 BALTIMORE, MD 21201- 3895 410.539.0540 HS CODE: 690723
Origin Country
Unloading Port
Quantity
2430
Unit
CTN
Weight
25637.9256
Importer Name
Date
2024-06-02
HS Code
Product Description
69072300 (CG) 01X40'DC CO NTAINER 1.891 CARTONS ON 42 PACKAGES GLAZED AND PORCELA IN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS O F SHIPMENT: FREE ON BOARD PARA NAGUA RUC 4BR766100622000000 00000000000623607 M2: 1937,8 4 PIECES: 1408 NCM: 690723 00, 69074000 "WOODEN PACKING : TREATED AND CERTIFIED " PO : 1001606885 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:6907 23,690740
Origin Country
Unloading Port
Quantity
1891
Unit
CTN
Weight
26194.9464
Importer Name
Date
2024-06-02
HS Code
Product Description
69072100 (CG) 01X20'DC CO NTAINER 1.320 CARTONS ON 22 PACKAGES GLAZED AND PORCELA IN TILES B/L AS PER AGREE MENT TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA RUC 4BR7 661006220000000000000000062376 4 M2: 1386 NCM: 69072100 "WOODEN PACKING: TREATED AND CERTIFIED " PO: 1001699729 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FOR T AVENUE, SUITE 201 BALTIMOR E, MD 21201-3895 410.539.054 0 HS CODE:690721
Origin Country
Unloading Port
Quantity
1320
Unit
CTN
Weight
26290.2024
Importer Name
Date
2024-06-02
HS Code
Product Description
69072100 (CG) 01X40'DC CO NTAINER 800 CARTONS ON 23 P ACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/ L AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD PARANA GUA RUC 4BR76610062200000000 000000000623762 M2: 1391,6 NCM: 69072100 "WOODEN PACKI NG: TREATED AND CERTIFIED " PO: 1001724932 ALSO NOTIFY: SAMUEL SHAPIRO & COMPANY, IN C. 1215 E. FORT AVENUE, SUIT E 201 BALTIMORE, MD 21201-38 95 410.539.0540 HS CODE:69 0721
Origin Country
Unloading Port
Quantity
800
Unit
CTN
Weight
27010.0656
Importer Name
Date
2024-06-05
HS Code
Product Description
01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 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
744
Unit
CTN
Weight
21948.3432
Importer Name
Date
2024-06-05
HS Code
Product Description
FAK INCLUDING APPARELS AND TEX TILES, NOS 01X20 DRY' SHIPPE R'S LOAD AND COUNT 42 CARTON CASES INTO 42 WOODEN PALLET S CONTAINING: 2.146 GEARS AND ELECTRICAL PARTS NCM:848 3.40.90/8483.90.00/8503.00.90 INVOICES:1603475163 SHIPPE D ON BOARD FREIGHT COLLECT DUE: 24BR0005554053 RUC: 4B R50981018200000000000000000357 758 GROSS WEIGHT: 16.629,600 KG NET WEIGHT:15.741,048 KG SPOT:TARIFF FF=SAO999 18 FREIGHT COLLECT MRKU656 7119|2200|42|CA||CY/CY|16629.6 |KGM|22.248|MTQ|238037900
Origin Country
Unloading Port
Quantity
42
Unit
CAS
Weight
16629.4296
Importer Name
Date
2024-06-05
HS Code
Product Description
02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "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
1380
Unit
CTN
Weight
43466.6736
Importer Name
Date
2024-06-05
HS Code
Product Description
FAK INCLUDING APPARELS AND TEX TILES, NOS 01X20 SHIPPER'S L OAD AND COUNT 42 CARTON CASE S INTO 42 WOODEN PALLETS C ONTAINING: 3.652 GEARS AND E LECTRICAL PARTS NCM: 8483.40 .90/8483.90.00/8503.00.90 IN VOICE: 1603473004 SHIPPED ON BOARD FREIGHT COLLECT DUE : 24BR0005540664 RUC: 4BR50 981018200000000000000000357025 GROSS WEIGHT: 13.474,500 KG S NET WEIGHT: 12.466,397 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT:TARIFF FF=SAO99917 FREIGHT COLLECT MSKU4362106|2200|42|CA||CY/C Y|13474.5|KGM|18.477|MTQ|23803 7871
Origin Country
Unloading Port
Quantity
42
Unit
CAS
Weight
13474.6416
Importer Name
Date
2024-06-05
HS Code
Product Description
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15"
Origin Country
Unloading Port
Quantity
1560
Unit
CTN
Weight
44819.3088
Importer Name