Live US Import Data by HS Code 69 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 | 690723 | 816 CARTONS ON 19 PALLETS CONTAINING ELIANE C ERAMIC TILES THE REGULATED WOOD PACKING MATER IAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841463 RUC:4BR 8653253820000000000 0000000440782 MRUC: 4BR08 2258572EBKG08613851 24BR0006841463 69072300 H S CODE:690723 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 816 | CTN | 25871 | Importer Name |
| 2024-05-28 | 690220 | CERAMIC BRICK IN ALUMINA | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 16 | PKG | 19013 | 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 |
| 2024-05-30 | 691090 | 3X40 HC WITH 1560 PIECES CONTAINING HIGHLINE( R) CLASS FIVE(R) BOWL EB KELSTON REV 360 BOWL , EB RUC: 4BR203735852 0000000000000000040178 1. DUE: 24BR000623697-7 NCM: 6910.90.00 CBM: 193,320 MCUBED GROSS WEIGHT: 42.247,330 KG NE T WEIGHT: 39.972,220 KG 69109000 HS CODE:6910 90 HIGHLINE(R) CLASS FIVE(R) BOWL EB KELSTON REV 360 BOWL, EB 69109000 HS CODE:691090 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1560 | PKG | 42247 | Importer Name |
| 2024-05-30 | 690722 | 05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4760 | CTN | 130932 | Importer Name |
| 2024-05-30 | 690721 | 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000347621 - 000347627 DU-E: 24BR0005861312 RUC:4BR3502905720000000000 00 00000377732 MRUC: 4BR082258572EBKG08509980 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0005861312 69072100 HS CODE:690721 BR0005861312 69072100 HS CODE:690721 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2112 | CTN | 52773 | Importer Name |
| 2024-06-04 | 690100 | 01X20'DC CONTAINER 539 CART ONS ON 16 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT P REPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN F REIGHT PORT OF CHICAGO RU C 4BR7661006220000000000000000 0624101 M2: 1012,23 NCM: 6 9072100 HS CODE: 690721 NET WEIGHT: 18.439,10 KG CUSTOMER REFERENCE: 45069325, 45069465, 45068917, 45069697 INVOICE: 624101 "WOODEN PA CKING: TREATED AND CERTIFIED" | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 539 | CTN | 19224.0216 | Importer Name |
| 2024-06-04 | 690722 | GLAZED CERAMICS | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 129 | BOX | 1915 | Importer Name |
| 2024-06-04 | 690320 | CONTAINING BY WEIGHT MORE THAN 50 % OF ALUMIN A (AL2O3) OR OF A MIXTURE OR COMPOUND OF ALUM INA AND OF SILICA (SIO2) | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | PKG | 6131 | Importer Name |
| 2024-06-04 | 690723 | 02X20'DC CONTAINERS 2.400 C ARTONS ON 40 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT PREPAID RUC 4BR766100622 00000000000000000624109 SQUA RE METERS: 3408 CUSTOMER REFERENCE: 45069845 NCM: 690 72300 HS CODE: 690723 INVO ICE: 624109 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: PGSM1030001173 SCAC CODE: PGSM | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2400 | CTN | 44649.2088 | Importer Name |
2024-05-30
816 CARTONS ON 19 PALLETS CONTAINING ELIANE C ERAMIC TILES THE REGULATED WOOD PACKING MATER IAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006841463 RUC:4BR 8653253820000000000 0000000440782 MRUC: 4BR08 2258572EBKG08613851 24BR0006841463 69072300 H S CODE:690723
816
CTN
25871
2024-05-28
CERAMIC BRICK IN ALUMINA
16
PKG
19013
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
2024-05-30
3X40 HC WITH 1560 PIECES CONTAINING HIGHLINE( R) CLASS FIVE(R) BOWL EB KELSTON REV 360 BOWL , EB RUC: 4BR203735852 0000000000000000040178 1. DUE: 24BR000623697-7 NCM: 6910.90.00 CBM: 193,320 MCUBED GROSS WEIGHT: 42.247,330 KG NE T WEIGHT: 39.972,220 KG 69109000 HS CODE:6910 90 HIGHLINE(R) CLASS FIVE(R) BOWL EB KELSTON REV 360 BOWL, EB 69109000 HS CODE:691090
1560
PKG
42247
2024-05-30
05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722
4760
CTN
130932
2024-05-30
02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000347621 - 000347627 DU-E: 24BR0005861312 RUC:4BR3502905720000000000 00 00000377732 MRUC: 4BR082258572EBKG08509980 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0005861312 69072100 HS CODE:690721 BR0005861312 69072100 HS CODE:690721
2112
CTN
52773
2024-06-04
01X20'DC CONTAINER 539 CART ONS ON 16 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT P REPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN F REIGHT PORT OF CHICAGO RU C 4BR7661006220000000000000000 0624101 M2: 1012,23 NCM: 6 9072100 HS CODE: 690721 NET WEIGHT: 18.439,10 KG CUSTOMER REFERENCE: 45069325, 45069465, 45068917, 45069697 INVOICE: 624101 "WOODEN PA CKING: TREATED AND CERTIFIED"
539
CTN
19224.0216
2024-06-04
GLAZED CERAMICS
129
BOX
1915
2024-06-04
CONTAINING BY WEIGHT MORE THAN 50 % OF ALUMIN A (AL2O3) OR OF A MIXTURE OR COMPOUND OF ALUM INA AND OF SILICA (SIO2)
21
PKG
6131
2024-06-04
02X20'DC CONTAINERS 2.400 C ARTONS ON 40 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT PREPAID RUC 4BR766100622 00000000000000000624109 SQUA RE METERS: 3408 CUSTOMER REFERENCE: 45069845 NCM: 690 72300 HS CODE: 690723 INVO ICE: 624109 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: PGSM1030001173 SCAC CODE: PGSM
2400
CTN
44649.2088
