Live Tiles Import data of US Imports Data under HS code 680293 to Savannah-georgia, 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 Savannah-georgia Tiles trade under HS Code 680293.
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/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 10 | PKG | 19190 | Importer Name |
| 2024-05-30 | 680293 | 01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 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 68029300 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 7 | PKG | 19554 | 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 | 01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 12 | PKG | 21320 | 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 | 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293 | BRAZIL | SAVANNAH GEORGIA | 16 | PKG | 26627 | 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 |
2024-05-30
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/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293
10
PKG
19190
2024-05-30
01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 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 68029300 HS CODE:680293
7
PKG
19554
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
01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293
12
PKG
21320
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
01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293
16
PKG
26627
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
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 680293 via Savannah-georgia.
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 680293.
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.
