Live Tiles Import data of US Imports Data under HS code 68 to Oakland-california, 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 Oakland-california 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 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 | 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 |
| 2024-05-30 | 68029200 | FREIGHT PREPAID AS FOLLOWS : 22 WOODEN CRATES & 2 WOO DEN BUNDLES LIMESTONE BRAV O EXTRA I N SLABS AND TILES HONED AS PER SHIPPER'S AD V ICE: H.S. CODE 68.02.9200 INVOICE NO100000202 1 DATE D:9.4.2024 WOOD PACKING MA TERIALS DUL Y TREATED AS PE R ISPM#15 NET WEIGHT : 205 53 KGS | PORTUGAL | OAKLAND CALIFORNIA | 24 | PKG | 21413 | Importer Name |
| 2024-06-01 | 680221 | STC 13 CRATES OF ANTIC TILES HS CODE 680221 FREIGHT PREPAID | FRANCE | OAKLAND CALIFORNIA | 13 | PCS | 20099 | Importer Name |
| 2024-06-01 | 68022390 | TOTAL 07 PACKAGES POLISH ED GRANITE SLABS 60 PCS OF SLABS PACKED IN 06 WOOD EN CRATE S AND 20 PCS OF TRADE SAMPLES PACKED IN 01 B0X INV. NO.: SEIPL-0 738-23-24 DT: 23/03/2 024 HS CODE: 68022390 PO NO :4502577905 S HIPMENT NO: 3000884161 NET WT: 18500 .00 KG S ===PH:8478593181 ,FAX:8478593182 DOCUME NT SCHICAGO=GENERALNOLI.COM FREIGHT PAYER : G ENERAL N OLI USA INC- CHICAGO DAL TILE CONT RACT NO : 23-602 WW SB NO: 8603009 DT: 24.0 3 .2024 IEC NO: 0707007631 | SINGAPORE | OAKLAND CALIFORNIA | 7 | PKG | 19000 | Importer Name |
| 2024-06-01 | 68101990 | TOTAL 07 PACKAGES 06 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO: EXP/ Q/1623/23-2 4 DT: 22.03.2024 SB NO: 855818 0 DT: 22.03.2024 SHPMENT NO: 3000877298 PI N O: QTZ E1931/23-24 D T: 19.03.2024 BUYER'S OR DER NO: 4502517016 DATE: 2 3.01.2024 IE C NO: 381100 0039 HSN CODE: 68101990 NET WT :20360.00 KGS == =PH:8478593181,FAX:8478593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FR EIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW | SINGAPORE | OAKLAND CALIFORNIA | 7 | PKG | 20860 | Importer Name |
| 2024-06-01 | 68101990 | TOTAL 9 PACKAGES ENGINEE RED QUARTZ SLABS 05 WOOD EN CRATES + 04 SAMPLE BOX INV NO: EX P/Q/1630/23-24 & EXP/Q/1631/23-24 DATE D : 2 2.03.2024 SHIPMENT NO: 3000877305 SHIPMEN T NO:3000882020 PO NO: 450 2517018 DATED: 2 3.01.2024 PO NO:4502544837 DATED: 05.02.2024 P I NO: QTZ E1942/23-24 DATED : 19.03. 202 4 IEC CODE: 381100003 9 HSN NO: 68101990 NET WT:20300.00 KGS SB NO : 8562978 DT: 2 2.03.2024, S B NO: 8562954 DT:22.03.202 4 FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW | SINGAPORE | OAKLAND CALIFORNIA | 9 | PKG | 20800 | Importer Name |
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' 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
2024-05-30
FREIGHT PREPAID AS FOLLOWS : 22 WOODEN CRATES & 2 WOO DEN BUNDLES LIMESTONE BRAV O EXTRA I N SLABS AND TILES HONED AS PER SHIPPER'S AD V ICE: H.S. CODE 68.02.9200 INVOICE NO100000202 1 DATE D:9.4.2024 WOOD PACKING MA TERIALS DUL Y TREATED AS PE R ISPM#15 NET WEIGHT : 205 53 KGS
24
PKG
21413
2024-06-01
STC 13 CRATES OF ANTIC TILES HS CODE 680221 FREIGHT PREPAID
13
PCS
20099
2024-06-01
TOTAL 07 PACKAGES POLISH ED GRANITE SLABS 60 PCS OF SLABS PACKED IN 06 WOOD EN CRATE S AND 20 PCS OF TRADE SAMPLES PACKED IN 01 B0X INV. NO.: SEIPL-0 738-23-24 DT: 23/03/2 024 HS CODE: 68022390 PO NO :4502577905 S HIPMENT NO: 3000884161 NET WT: 18500 .00 KG S ===PH:8478593181 ,FAX:8478593182 DOCUME NT SCHICAGO=GENERALNOLI.COM FREIGHT PAYER : G ENERAL N OLI USA INC- CHICAGO DAL TILE CONT RACT NO : 23-602 WW SB NO: 8603009 DT: 24.0 3 .2024 IEC NO: 0707007631
7
PKG
19000
2024-06-01
TOTAL 07 PACKAGES 06 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INV NO: EXP/ Q/1623/23-2 4 DT: 22.03.2024 SB NO: 855818 0 DT: 22.03.2024 SHPMENT NO: 3000877298 PI N O: QTZ E1931/23-24 D T: 19.03.2024 BUYER'S OR DER NO: 4502517016 DATE: 2 3.01.2024 IE C NO: 381100 0039 HSN CODE: 68101990 NET WT :20360.00 KGS == =PH:8478593181,FAX:8478593 182 DOCUMENTSCHICAGO=GEN ERALNOLI.COM FR EIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602WW
7
PKG
20860
2024-06-01
TOTAL 9 PACKAGES ENGINEE RED QUARTZ SLABS 05 WOOD EN CRATES + 04 SAMPLE BOX INV NO: EX P/Q/1630/23-24 & EXP/Q/1631/23-24 DATE D : 2 2.03.2024 SHIPMENT NO: 3000877305 SHIPMEN T NO:3000882020 PO NO: 450 2517018 DATED: 2 3.01.2024 PO NO:4502544837 DATED: 05.02.2024 P I NO: QTZ E1942/23-24 DATED : 19.03. 202 4 IEC CODE: 381100003 9 HSN NO: 68101990 NET WT:20300.00 KGS SB NO : 8562978 DT: 2 2.03.2024, S B NO: 8562954 DT:22.03.202 4 FRE IGHT PAYER : GENERAL NOLI USA INC- CHICAGO DA L TILE CONTRACT NO : 23-60 2WW
9
PKG
20800
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
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.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 68 via Oakland-california.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s tiles industry under HS code 68.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
