US Tiles Imports from Port-everglades-florida Under HS Code 68 | Import Data

Live Tiles Import data of US Imports Data under HS code 68 to Port-everglades-florida, 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 Port-everglades-florida Tiles trade under HS Code 68.

Monthly and Annual US Tiles Import Statistics of HS 68

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-01 680221000011 BEIGE MARBLE HONED TILES 2,00 & 1,20 CM AND 1 PIECE MARBLE BENCH HONED . HS CODE : 6802210 00011 AND 680291000019 TURKEY PORT EVERGLADES FLORIDA 19 PKG 18350 Importer Name
2024-06-01 680221 TRAVERTINE TILES TURKEY PORT EVERGLADES FLORIDA 47 CAS 53480 Importer Name
2024-06-01 680221 TRAVERTINE TILES HS CODE: 680221 TURKEY PORT EVERGLADES FLORIDA 47 CAS 53480 Importer Name
2024-04-06 680291 MARBLE TILE - MARBLE CUT TO SIZE PORTUGAL PORT EVERGLADES FLORIDA 35 CRT 26150 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

Shipment No. 1

Date

2024-06-01

HS CODE

Product Description

BEIGE MARBLE HONED TILES 2,00 & 1,20 CM AND 1 PIECE MARBLE BENCH HONED . HS CODE : 6802210 00011 AND 680291000019

Origin Country

Unloading Port

QTY

19

Unit

PKG

Weight

18350

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

Product Description

TRAVERTINE TILES

Origin Country

Unloading Port

QTY

47

Unit

CAS

Weight

53480

Importer Name

Shipment No. 3

Date

2024-06-01

HS CODE

Product Description

TRAVERTINE TILES HS CODE: 680221

Origin Country

Unloading Port

QTY

47

Unit

CAS

Weight

53480

Importer Name

Shipment No. 4

Date

2024-04-06

HS CODE

Product Description

MARBLE TILE - MARBLE CUT TO SIZE

Origin Country

Unloading Port

QTY

35

Unit

CRT

Weight

26150

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

25768

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

(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

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

26308

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

26300

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

25914

Importer Name

Shipment No. 10

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

16

Unit

PKG

Weight

26755

Importer Name

FAQs With Answers

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 Port-everglades-florida.

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.

Please select a country or provide either a description or HS Code.
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