Live Tiles Import Data of US by HS Code 68 for US Imports from Bahamas via port Port-everglades-florida. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0033 DT: 1 8.03.2024 SB.NO: 8416156 DT: 18 .03.2024 BUYER'S ORDER NO: 4502532033 DATE D: 23.01.2024 PI NO. QTZ E1901/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77378 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW | BAHAMAS | PORT EVERGLADES FLORIDA | 9 | PKG | 26300 | Importer Name |
| 2024-06-04 | 68022390 | TOTAL 9 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV. NO:IS IPL/842/23 -24 DT: 12.03.2 024 PO.NO: 4502571316 PI # 0103-8893 IEC NO : 3803000106 HS CODE N O: 68022390 SHIPMENT NO: 30 00882780 NET WT:25268.00 KGS SB NO: 8417145 DT: 18.03.2 024 FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW | BAHAMAS | PORT EVERGLADES FLORIDA | 9 | PKG | 25768 | Importer Name |
| 2024-06-04 | 680293 | (ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT FIRST 3CM - 291,8240M2 48 SLABS INVOICE: 0118/2024 PO#4502580040 SHIPMENT NU MBER: 3000883340 RUC 4BR05574666200000BORCHAR DT 011824 NET WEIGHT: 26.100,00 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 | BAHAMAS | PORT EVERGLADES FLORIDA | 7 | PKG | 26308 | Importer Name |
| 2024-06-04 | 68101990 | TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO: EXP/Q/1640/ 23-24 DATED: 23.03.2024 PO NO 45 02528905 DATED: 2 3.01.2024 P I NO: QTZ E1 946/23-24 DATED : 19.03.20 24 SHIPMENT NO: 30008773 61 IEC CODE: 3811000039 HSN NO: 68 101990 NET W T:25800.00 KGS SB NO : 85 884 38 DT:23.03.2024 == =PH:8478593181,FAX:84 78593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHI CAGO DAL TILE CONTRA CT NO : 23-602WW | BAHAMAS | PORT EVERGLADES FLORIDA | 8 | PKG | 26300 | Importer Name |
| 2024-06-04 | 680299 | 01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRAT ES CONTAINING 48 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2536 3,950 KGS QTY NF:09 P.O.:4502579648/300088362 8 RUC: 4BR04023387000152200900286 152024 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 | BAHAMAS | PORT EVERGLADES FLORIDA | 9 | PKG | 25914 | Importer Name |
| 2024-06-04 | 680299 | 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN DOLOMITE. LEATHER DOLOMITE S LABS/TILES - 08 BUNDLES AND 08 BOXES / 294,15 0 M2 / NCM: 68029990 RUC: 4BR324765252027562 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED AND CERTIFIED HS CODE:680299 | BAHAMAS | PORT EVERGLADES FLORIDA | 16 | PKG | 26755 | Importer Name |
| 2024-06-04 | 68101990 | TOTAL 8 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO.EXP/Q /1636/23-24 DT.22/03/2024 SB NO: 85 66217 D ATE:22/03/2024 I E CODE : 3811000039 BUY E RS ORDER NO: 4502528904 DA TED: 23.01.2024 P I NO: QTZ E1945/23-24 DATED : 19 .03.2024 SHIPMENT NO: 30 00877351 HSN NO.68101990 NET WT:25800.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W | BAHAMAS | PORT EVERGLADES FLORIDA | 8 | PKG | 26300 | Importer Name |
| 2024-06-04 | 68101990 | TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 S AMPLE BO X ENGINEERED QUARTZ SLAB S INV N O. EXP/Q/1641/23- 24 DT.23.03.2024 IE CODE : 3811000039 BUYER'S OR DER NO: 4502528906 DATED: 23.01.2024 P I NO: QTZ E 1947/23-24 DATED : 19.03.2 024 SHIPMENT NO: 3000877 33 4 HSN NO.68101990 NE T WT:25800.00 KGS SB.NO: 8581910 DT: 23.03.2024 = ==PH:8478593 181,FAX:847859 3182 DOCUMENTSCHICAGO=GE NER ALNOLI.COM FREIGHT PA YER : GENERAL NOLI US A INC - CHICAGO DAL TILE CONTR ACT NO : 23- 602WW | BAHAMAS | PORT EVERGLADES FLORIDA | 8 | PKG | 26300 | Importer Name |
| 2024-06-04 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0032 DT: 1 8.03.2024 SB.NO: 8416157 DT: 18 .03.2024 BUYER'S ORDER NO: 4502531286 DATE D: 23.01.2024 PI NO. QTZ E1900/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77365 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW | BAHAMAS | PORT EVERGLADES FLORIDA | 9 | PKG | 26300 | Importer Name |
| 2024-06-04 | 680299 | 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN QUARTZITE. POLISHED/LEA THER QUARTZITE SLABS/TILES - 07 BUNDLES AND 0 6 BOXES / 449,813 M2 / NCM: 68029990/ NALADI : 68029900 RUC: 4BR324765252027595 SHIPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE USED: TRE ATED AND CERTIFIED MRUC: 4BR082258572EBKG0849 6906 68029990 HS CODE:680299 | BAHAMAS | PORT EVERGLADES FLORIDA | 13 | PKG | 26014 | Importer Name |
2024-06-04
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0033 DT: 1 8.03.2024 SB.NO: 8416156 DT: 18 .03.2024 BUYER'S ORDER NO: 4502532033 DATE D: 23.01.2024 PI NO. QTZ E1901/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77378 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW
9
PKG
26300
2024-06-04
TOTAL 9 PACKAGES POLISH ED & LEATHER GRANI TE SLABS RANDOM SIZES INV. NO:IS IPL/842/23 -24 DT: 12.03.2 024 PO.NO: 4502571316 PI # 0103-8893 IEC NO : 3803000106 HS CODE N O: 68022390 SHIPMENT NO: 30 00882780 NET WT:25268.00 KGS SB NO: 8417145 DT: 18.03.2 024 FREIGHT PAYE R : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRAC T NO : 23-602WW
9
PKG
25768
2024-06-04
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 07 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT FIRST 3CM - 291,8240M2 48 SLABS INVOICE: 0118/2024 PO#4502580040 SHIPMENT NU MBER: 3000883340 RUC 4BR05574666200000BORCHAR DT 011824 NET WEIGHT: 26.100,00 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
7
PKG
26308
2024-06-04
TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO: EXP/Q/1640/ 23-24 DATED: 23.03.2024 PO NO 45 02528905 DATED: 2 3.01.2024 P I NO: QTZ E1 946/23-24 DATED : 19.03.20 24 SHIPMENT NO: 30008773 61 IEC CODE: 3811000039 HSN NO: 68 101990 NET W T:25800.00 KGS SB NO : 85 884 38 DT:23.03.2024 == =PH:8478593181,FAX:84 78593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHI CAGO DAL TILE CONTRA CT NO : 23-602WW
8
PKG
26300
2024-06-04
01 X 20 DRY BOX CONTAINER WITH 08 WOODEN CRAT ES CONTAINING 48 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2536 3,950 KGS QTY NF:09 P.O.:4502579648/300088362 8 RUC: 4BR04023387000152200900286 152024 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
9
PKG
25914
2024-06-04
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN DOLOMITE. LEATHER DOLOMITE S LABS/TILES - 08 BUNDLES AND 08 BOXES / 294,15 0 M2 / NCM: 68029990 RUC: 4BR324765252027562 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED AND CERTIFIED HS CODE:680299
16
PKG
26755
2024-06-04
TOTAL 8 PACKAGES 07 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO.EXP/Q /1636/23-24 DT.22/03/2024 SB NO: 85 66217 D ATE:22/03/2024 I E CODE : 3811000039 BUY E RS ORDER NO: 4502528904 DA TED: 23.01.2024 P I NO: QTZ E1945/23-24 DATED : 19 .03.2024 SHIPMENT NO: 30 00877351 HSN NO.68101990 NET WT:25800.00 KGS FREIGHT PAYER : GENERAL NO LI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602W W
8
PKG
26300
2024-06-04
TOTAL 08 PACKAGES 07 WOO DEN CRATES + 01 S AMPLE BO X ENGINEERED QUARTZ SLAB S INV N O. EXP/Q/1641/23- 24 DT.23.03.2024 IE CODE : 3811000039 BUYER'S OR DER NO: 4502528906 DATED: 23.01.2024 P I NO: QTZ E 1947/23-24 DATED : 19.03.2 024 SHIPMENT NO: 3000877 33 4 HSN NO.68101990 NE T WT:25800.00 KGS SB.NO: 8581910 DT: 23.03.2024 = ==PH:8478593 181,FAX:847859 3182 DOCUMENTSCHICAGO=GE NER ALNOLI.COM FREIGHT PA YER : GENERAL NOLI US A INC - CHICAGO DAL TILE CONTR ACT NO : 23- 602WW
8
PKG
26300
2024-06-04
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 0.1 SA MPLE BOX ENGINEERED QUARTZ SLABS INV.NO: 2324 T0032 DT: 1 8.03.2024 SB.NO: 8416157 DT: 18 .03.2024 BUYER'S ORDER NO: 4502531286 DATE D: 23.01.2024 PI NO. QTZ E1900/23-24 DATED : 14.03 .2024 SHIPMENT NO. 30008 77365 IE C NO : 381100003 9 HSN CODE: 68101990 N E T WEIGHT : 25800.00 KGS FREIGHT PAYER : GENER AL N OLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602 WW
9
PKG
26300
2024-06-04
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN QUARTZITE. POLISHED/LEA THER QUARTZITE SLABS/TILES - 07 BUNDLES AND 0 6 BOXES / 449,813 M2 / NCM: 68029990/ NALADI : 68029900 RUC: 4BR324765252027595 SHIPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE USED: TRE ATED AND CERTIFIED MRUC: 4BR082258572EBKG0849 6906 68029990 HS CODE:680299
13
PKG
26014
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 68 for US tiles imports from Thailand via Port Port-everglades-florida.
Port Port-everglades-florida typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for tiles products, enabling better decision-making for trade and market expansion for US tiles imports from bahamas under HS code 68 via Port Port-everglades-florida.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the tiles market.
