Live US Import Data 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 |
| 2024-05-30 | 680293 | 01 X 20' DRY BOX CONTAINER CONTAINING: 07 BUN DLES FAT: 0124/24 47 STONE POLISHED SLABS 3CM RUC: 4BR01712236200012424 NCM: 6802.93.90 - HS CODE: 680293 PO# 5600 FREIGHT COLLECT - SH IPPED ON BOARD WOODEN PACKAGE: TREATED AND CE RTIFIED HS CODE:680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 25943 | Importer Name |
| 2024-05-28 | 680293 | GRANITE | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 14 | BOX | 21330 | Importer Name |
| 2024-05-30 | 680293 | 01 X 20' DRY BOX CONTAINER CONTAINING: 08 BUN DLES FAT: 0025/24 52 STONE POLISHED SLABS 3CM RUC: 4BR10964432200002524 NCM: 68029390 - HS CODE: 680293 PO# 5565 - FREIGHT COLLECT SHIP PED ON BOARD WOODEN PACKAGE: TREATED AND CERT IFIED HS CODE:680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 26207 | 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' DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONE POLISHED/BRUSHED SLABS 3CM 25 SAMPLES 2CM NC M: 6802.93.90 - HTS: 680293 QUANT. PIECES: 62 PIECES(S) NET WEIGHT: 19.557,00 KG INVOICE: 2070/2024 PO NUMBER: 4502560821 SHIPMENT NUMB ER: 3000882305 RUC: 4BR05008188220702024 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) === CONTINUATION OF SHIPPER ES - BRAZIL C EP:29800000 CONTACT: MAX LIMA PH: (5527) 3756 -2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 23 -602WW 68029390 HS CODE:680293 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 19947 | 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
(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
2024-05-30
01 X 20' DRY BOX CONTAINER CONTAINING: 07 BUN DLES FAT: 0124/24 47 STONE POLISHED SLABS 3CM RUC: 4BR01712236200012424 NCM: 6802.93.90 - HS CODE: 680293 PO# 5600 FREIGHT COLLECT - SH IPPED ON BOARD WOODEN PACKAGE: TREATED AND CE RTIFIED HS CODE:680293
7
PKG
25943
2024-05-28
GRANITE
14
BOX
21330
2024-05-30
01 X 20' DRY BOX CONTAINER CONTAINING: 08 BUN DLES FAT: 0025/24 52 STONE POLISHED SLABS 3CM RUC: 4BR10964432200002524 NCM: 68029390 - HS CODE: 680293 PO# 5565 - FREIGHT COLLECT SHIP PED ON BOARD WOODEN PACKAGE: TREATED AND CERT IFIED HS CODE:680293
8
PKG
26207
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' DB CNTR WITH STONE SLABS, AS FOLLOW S: 07 PACKAGES = 06 BUNDLES + 01 BOX 37 STONE POLISHED/BRUSHED SLABS 3CM 25 SAMPLES 2CM NC M: 6802.93.90 - HTS: 680293 QUANT. PIECES: 62 PIECES(S) NET WEIGHT: 19.557,00 KG INVOICE: 2070/2024 PO NUMBER: 4502560821 SHIPMENT NUMB ER: 3000882305 RUC: 4BR05008188220702024 QTY NF: 7 WOODEN PACKAGE: TREATED AND CERTIFIED ( HT) === CONTINUATION OF SHIPPER ES - BRAZIL C EP:29800000 CONTACT: MAX LIMA PH: (5527) 3756 -2003 OCEAN FREIGHT PAID BY SAVINO DEL BENE I N FLORENCE CUSTOMS CLEARANCE WILL BE PERFORME D AT PORT OF DISCHARGE SHIPMENT UNDER DAL TIL E SERVICE CONTRACT SERVICE CONTRACT NUMBER 23 -602WW 68029390 HS CODE:680293
7
PKG
19947
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
US HS Code 680293 import data from brazil via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from brazil under HS Code 680293 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 680293, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-brazil trade flows for products under HS code 680293, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
brazil is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
