Live Tiles Import data of US Imports Data under HS code 68 to Panama, our Tiles BL Import reports include date, quantity, product description, HS code, port, country, and US Tiles Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Panama Tiles trade under HS Code 68.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 680293 | 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 | PANAMA | PHILADELPHIA PENNSYLVANIA | 7 | PKG | 19723 | Importer Name |
| 2024-05-30 | 680293 | 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 | PANAMA | OAKLAND CALIFORNIA | 10 | PKG | 20375 | Importer Name |
| 2024-05-30 | 680293 | 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 | PANAMA | PHILADELPHIA PENNSYLVANIA | 6 | PKG | 19956 | Importer Name |
| 2024-05-30 | 680299 | 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 | PANAMA | OAKLAND CALIFORNIA | 6 | PKG | 20455 | Importer Name |
| 2024-05-30 | 680293 | (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 | PANAMA | OAKLAND CALIFORNIA | 6 | PKG | 20765 | Importer Name |
| 2024-05-30 | 680299 | 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 | PANAMA | OAKLAND CALIFORNIA | 7 | PKG | 19135 | Importer Name |
| 2024-05-30 | 68029900 | 01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZ ILIAN DOLOMITE AND QUARTZITE. POLISHED/ DOLOM ITE/QUARTZITE SLABS/TILES - 07 BUNDLES AND 08 BOXES / 353,475 M2 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 19.718,350 KGS SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CER TIFIED RUC: 4BR324765252027324 = SHIPPER CONT INUE AS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER S UAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-4 97-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31085MSC23 05497 6802 HS CODE:6802 | PANAMA | OAKLAND CALIFORNIA | 15 | PKG | 20142 | Importer Name |
| 2024-06-02 | 681099 | ARTICLES OF CEMENT (OTHER THAN TILES, FL 1X20GP 34 PACKAGES OF QUARTZ STONE HS CODE 681099 @)PROVINSI DKI JAKARTA | PANAMA | BOSTON MASSACHUSETTS | 34 | PKG | 23990 | Importer Name |
| 2024-06-05 | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE AND QUARTZITE. LEATH ER/HONED GRANITE/QUARTZITE SLABS/TILES - 07 B UNDLES AND 07 BOXES / 279,451 M2 /NCM: 680293 90 - 68029990 RUC: 4BR324765252027413 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED : TREATED AND CERTIFIED HS CODE:680293 | PANAMA | SEATTLE WASHINGTON | 14 | PKG | 24048 | Importer Name |
| 2024-06-06 | 680299 | 01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRAT ES CONTAINING 58 LEATHER SLABS OF QUARTZITE WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:1727 3,950 KGS RUC: 4BR04023387000152200900286 862 024 QTY NF:07 P.O.:4502579245/3000883555 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029990 HS CODE:680299 | PANAMA | LOS ANGELES CALIFORNIA | 7 | PKG | 17686 | Importer Name |
2024-05-30
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
7
PKG
19723
2024-05-30
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
10
PKG
20375
2024-05-30
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
6
PKG
19956
2024-05-30
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
6
PKG
20455
2024-05-30
(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
6
PKG
20765
2024-05-30
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
7
PKG
19135
2024-05-30
01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZ ILIAN DOLOMITE AND QUARTZITE. POLISHED/ DOLOM ITE/QUARTZITE SLABS/TILES - 07 BUNDLES AND 08 BOXES / 353,475 M2 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 19.718,350 KGS SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CER TIFIED RUC: 4BR324765252027324 = SHIPPER CONT INUE AS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER S UAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-4 97-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31085MSC23 05497 6802 HS CODE:6802
15
PKG
20142
2024-06-02
ARTICLES OF CEMENT (OTHER THAN TILES, FL 1X20GP 34 PACKAGES OF QUARTZ STONE HS CODE 681099 @)PROVINSI DKI JAKARTA
34
PKG
23990
2024-06-05
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE AND QUARTZITE. LEATH ER/HONED GRANITE/QUARTZITE SLABS/TILES - 07 B UNDLES AND 07 BOXES / 279,451 M2 /NCM: 680293 90 - 68029990 RUC: 4BR324765252027413 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED : TREATED AND CERTIFIED HS CODE:680293
14
PKG
24048
2024-06-06
01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRAT ES CONTAINING 58 LEATHER SLABS OF QUARTZITE WITH 02CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:1727 3,950 KGS RUC: 4BR04023387000152200900286 862 024 QTY NF:07 P.O.:4502579245/3000883555 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029990 HS CODE:680299
7
PKG
17686
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US tiles importers.
HS Code 68 covers various tiles materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Panama's tiles industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the tiles trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Panama.
