Live Tiles Import Data of US by HS Code 68 for US Imports from Brazil via port Savannah-georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 680293 | 01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293 | BRAZIL | SAVANNAH GEORGIA | 7 | PKG | 19605 | Importer Name |
| 2024-05-30 | 680293 | 01 X 20' DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 10 | PKG | 19190 | Importer Name |
| 2024-05-30 | 680299 | 01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRAT ES CONTAINING 45 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2512 5,950 KGS RUC: 4BR04023387000152200900284 282 024 QTY NF:08 P.O.:4502580053/3000883623 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 | BRAZIL | SAVANNAH GEORGIA | 8 | PKG | 25613 | Importer Name |
| 2024-05-30 | 680293 | 01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 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 68029300 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 7 | PKG | 19554 | Importer Name |
| 2024-05-30 | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. PO# 7654 POLISHED G RANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES / 312,749 M2 / NCM: 68029390 NET WEIGHT: 25.6 56,600 KGS RUC: 4BR324765252027329 NCM CODE(S ): 68029390 WOODEN PACKAGE : TREATED AND CERT IFIED MRUC: 4BR077100132S93249 NAC: STONE SHO WCASE FREIGHT COLLECT FREIGHT AS PER AGREEMEN T HBL ASLHCS004144 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 16 | PKG | 26139 | Importer Name |
| 2024-05-30 | 680293 | 01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 12 | PKG | 21320 | Importer Name |
| 2024-05-30 | 680293 | (ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA G REEN FIRST 3CM - 302,8189M2 48 SLABS INVOICE: 0107/2024 PO#4502574229 SHIPMENT NUMBER: 300 0883333 RUC 4BR05574666200000000000000 000341 886 NET WEIGHT: 26.076,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP. 29737 000 BRAZIL CONTACT: AILSON PH: (5527) 37325 048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 8 | PKG | 26308 | Importer Name |
| 2024-06-02 | 680293 | 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 16 | PKG | 26627 | Importer Name |
| 2024-06-02 | 680293 | (ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 8 | PKG | 26308 | Importer Name |
| 2024-06-02 | 680293 | (ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 71 PIECES( S) NET WEIGHT: 23.825,00 KG INVOICE: 2058/202 4 PO NUMBER: 4502547657 SHIPMENT NUMBER: 3000 881098 RUC: 4BR05008188220582024 QTY NF: 8 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800 000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 | BRAZIL | SAVANNAH GEORGIA | 8 | PKG | 24280 | Importer Name |
2024-05-30
01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293
7
PKG
19605
2024-05-30
01 X 20' DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293
10
PKG
19190
2024-05-30
01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRAT ES CONTAINING 45 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2512 5,950 KGS RUC: 4BR04023387000152200900284 282 024 QTY NF:08 P.O.:4502580053/3000883623 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
8
PKG
25613
2024-05-30
01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 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 68029300 HS CODE:680293
7
PKG
19554
2024-05-30
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. PO# 7654 POLISHED G RANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES / 312,749 M2 / NCM: 68029390 NET WEIGHT: 25.6 56,600 KGS RUC: 4BR324765252027329 NCM CODE(S ): 68029390 WOODEN PACKAGE : TREATED AND CERT IFIED MRUC: 4BR077100132S93249 NAC: STONE SHO WCASE FREIGHT COLLECT FREIGHT AS PER AGREEMEN T HBL ASLHCS004144 HS CODE:680293
16
PKG
26139
2024-05-30
01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293
12
PKG
21320
2024-05-30
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA G REEN FIRST 3CM - 302,8189M2 48 SLABS INVOICE: 0107/2024 PO#4502574229 SHIPMENT NUMBER: 300 0883333 RUC 4BR05574666200000000000000 000341 886 NET WEIGHT: 26.076,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP. 29737 000 BRAZIL CONTACT: AILSON PH: (5527) 37325 048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293
8
PKG
26308
2024-06-02
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293
16
PKG
26627
2024-06-02
(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
8
PKG
26308
2024-06-02
(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 71 PIECES( S) NET WEIGHT: 23.825,00 KG INVOICE: 2058/202 4 PO NUMBER: 4502547657 SHIPMENT NUMBER: 3000 881098 RUC: 4BR05008188220582024 QTY NF: 8 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800 000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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
8
PKG
24280
