Live Granite Import Data of US by HS Code 680293 for US Imports from Brazil via port New-york-newark-area-newark-new-jersey. 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 | (ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22 | PKG | 21500 | Importer Name |
| 2024-05-30 | 680293 | (ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5 | PKG | 18917 | Importer Name |
| 2024-05-28 | 680293 | GRANITE | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | BOX | 21330 | Importer Name |
| 2024-05-28 | 680293 | GRANITE | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | BOX | 21044 | Importer Name |
| 2024-05-30 | 680293 | GRANITE SLABS - HTS 680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 25943 | Importer Name |
| 2024-05-30 | 680293 | GRANITE SLABS - HTS 680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6 | PKG | 21190 | Importer Name |
| 2024-05-30 | 680293 | (ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6 | PKG | 19344 | Importer Name |
| 2024-05-30 | 680293 | 01(ONE) 20 CONTAINER DRY BOX: 06 BUNDLES WITH 43 GRANITE SLABS COMMERCIAL INVOICE: 23807 P I 23807 DU-E: 24BR0005326492 RUC: 4BR06003046 2023807 HS CODE: 680293 / NCM: 6802.9390 WOOD EN: TREATED AND CERTIFIED MRUC: 4BR082258572E BKG08372356 68029390 HS CODE:680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6 | PKG | 21512 | Importer Name |
| 2024-05-30 | 680293 | GRANITE SLABS - HTS 680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 24957 | Importer Name |
| 2024-05-30 | 680293 | GRANITE SLABS - HTS 680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 26207 | Importer Name |
2024-05-30
(ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802
22
PKG
21500
2024-05-30
(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293
5
PKG
18917
2024-05-28
GRANITE
14
BOX
21330
2024-05-28
GRANITE
14
BOX
21044
2024-05-30
GRANITE SLABS - HTS 680293
7
PKG
25943
2024-05-30
GRANITE SLABS - HTS 680293
6
PKG
21190
2024-05-30
(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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
6
PKG
19344
2024-05-30
01(ONE) 20 CONTAINER DRY BOX: 06 BUNDLES WITH 43 GRANITE SLABS COMMERCIAL INVOICE: 23807 P I 23807 DU-E: 24BR0005326492 RUC: 4BR06003046 2023807 HS CODE: 680293 / NCM: 6802.9390 WOOD EN: TREATED AND CERTIFIED MRUC: 4BR082258572E BKG08372356 68029390 HS CODE:680293
6
PKG
21512
2024-05-30
GRANITE SLABS - HTS 680293
7
PKG
24957
2024-05-30
GRANITE SLABS - HTS 680293
8
PKG
26207
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 for US granite imports from Thailand via Port New-york-newark-area-newark-new-jersey.
Port New-york-newark-area-newark-new-jersey 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 granite products, enabling better decision-making for trade and market expansion for US granite imports from brazil under HS code 680293 via Port New-york-newark-area-newark-new-jersey.
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 granite market.
