Live Tiles Import Data of US by HS Code 680293,68029390 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/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 | (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 | (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 |
| 2024-06-02 | 680293 | 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802 | BRAZIL | SAVANNAH GEORGIA | 14 | PKG | 22741 | 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 | 01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802 | BRAZIL | SAVANNAH GEORGIA | 14 | PKG | 22741 | 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/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
(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
(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
2024-06-02
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802
14
PKG
22741
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
01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802
14
PKG
22741
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
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 680293,68029390 for US tiles imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia 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 brazil under HS code 680293,68029390 via Port Savannah-georgia.
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.
