Live Car Import data of US Imports Data under HS code 69 to Brazil, our Car BL Import reports include date, quantity, product description, HS code, port, country, and US Car Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Brazil Car trade under HS Code 69.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 690722 | 01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 932 | CTN | 26556 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 3864 | CTN | 104620 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 4442 | CTN | 128482 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 4442 | CTN | 128482 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 3864 | CTN | 104620 | Importer Name |
| 2024-06-05 | 690723 | 01X20'DC CONTAINERS 924 CAR TONS ON 22 PACKAGES GLAZED A ND PORCELAIN TILES FREIGH T PREPAID RUC 4BR76610062200 000000000000000623788 SQUARE METERS: 1127,28 NCM: 690 72300 HS CODE: 690723 INVO ICE: 623788 WOODEN PACKING: TREATED AND CERTIFIED. AL SO NOTIFY ALLOG USA LLC 22 2 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG .COM.BR (1) 786 772.4390 EXT : 133 HBL: PGSM1030001012 SCAC CODE: PGSM | BRAZIL | PORT EVERGLADES FLORIDA | 924 | CTN | 17479.9296 | Importer Name |
| 2024-06-04 | 690722 | 03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2754 | CTN | 76076 | Importer Name |
| 2024-06-06 | 690721 | 01X20'DC CONTAINERS 658 CAR TONS ON 23 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623908 M2: 1311,2 NCM: 69 072100 HS CODE: 690721 CUS TOMER REFERENCE: 45068861 IN VOICE: 623908 TOTAL N.W: 24. 140,84 KGS "WOODEN PACKING: TREATED AND CERTIFIED | BRAZIL | PORT EVERGLADES FLORIDA | 658 | CTN | 25379.3736 | Importer Name |
| 2024-06-06 | 690721 | 01X20'DC CONTAINERS 744 CAR TONS ON 26 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623906 M2: 1208,32 PIECES : 1496 NCM: 69072100, 690730 00 HS CODE: 690721, 690730 CUSTOMER REFERENCE: 45068107 INVOICE: 623906 TOTAL N.W: 25.202,66 KGS "WOODEN PACKI NG: TREATED AND CERTIFIED | BRAZIL | PORT EVERGLADES FLORIDA | 744 | CTN | 26361.4176 | Importer Name |
| 2024-06-06 | 690721 | 01X20'DC CONTAINERS 608 CAR TONS ON 23 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623907 M2: 1208,32 NCM: 6 9072100 HS CODE: 690721 CU STOMER REFERENCE: 45068476 I NVOICE: 623907 TOTAL N.W: 22 .065,13 KGS "WOODEN PACKING: TREATED AND CERTIFIED | BRAZIL | PORT EVERGLADES FLORIDA | 608 | CTN | 23334.0912 | Importer Name |
2024-05-30
01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722
932
CTN
26556
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
3864
CTN
104620
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
4442
CTN
128482
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
4442
CTN
128482
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
3864
CTN
104620
2024-06-05
01X20'DC CONTAINERS 924 CAR TONS ON 22 PACKAGES GLAZED A ND PORCELAIN TILES FREIGH T PREPAID RUC 4BR76610062200 000000000000000623788 SQUARE METERS: 1127,28 NCM: 690 72300 HS CODE: 690723 INVO ICE: 623788 WOODEN PACKING: TREATED AND CERTIFIED. AL SO NOTIFY ALLOG USA LLC 22 2 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG .COM.BR (1) 786 772.4390 EXT : 133 HBL: PGSM1030001012 SCAC CODE: PGSM
924
CTN
17479.9296
2024-06-04
03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722
2754
CTN
76076
2024-06-06
01X20'DC CONTAINERS 658 CAR TONS ON 23 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623908 M2: 1311,2 NCM: 69 072100 HS CODE: 690721 CUS TOMER REFERENCE: 45068861 IN VOICE: 623908 TOTAL N.W: 24. 140,84 KGS "WOODEN PACKING: TREATED AND CERTIFIED
658
CTN
25379.3736
2024-06-06
01X20'DC CONTAINERS 744 CAR TONS ON 26 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623906 M2: 1208,32 PIECES : 1496 NCM: 69072100, 690730 00 HS CODE: 690721, 690730 CUSTOMER REFERENCE: 45068107 INVOICE: 623906 TOTAL N.W: 25.202,66 KGS "WOODEN PACKI NG: TREATED AND CERTIFIED
744
CTN
26361.4176
2024-06-06
01X20'DC CONTAINERS 608 CAR TONS ON 23 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RU C 4BR7661006220000000000000000 0623907 M2: 1208,32 NCM: 6 9072100 HS CODE: 690721 CU STOMER REFERENCE: 45068476 I NVOICE: 623907 TOTAL N.W: 22 .065,13 KGS "WOODEN PACKING: TREATED AND CERTIFIED
608
CTN
23334.0912
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US car importers.
HS Code 69 covers various car materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Brazil's car industries industries.
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 car trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Brazil.
