Live Tiles Import Data of US by HS Code 69 for US Imports from Jamaica via port Savannah-georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-06 | 69072200 | 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.862 CARTONS INTO 69 WOODEN PACKAGES WITH 5.103,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: FREIGHT AS PER AGREEMENT SAME AS CARGO LINE 1 CCF 000561/24/A P.O.: 1001735235 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: APZU3983484 CCF 000562/24/A P.O.: 1001735236 G.W.: 26.273,132 KGS N.W.: 25.712,172 KGS QTY.: 956 CARTONS MEASUREMENT: 19,722 M3 CONTAINER: CMAU0251891 CCF 000563/24/A P.O.: 1001735237 G.W.: 26.462,140 KGS N.W.: 25.913,340 KGS QTY.: 940 CARTONS MEASUREMENT: 20,770 M3 CONTAINER: CMAU3059202 DU-E: 24BR000720424-6 RUC: 4BR60519634200000000000000000464296 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464296 DUE:24BR0007204246 | JAMAICA | SAVANNAH GEORGIA | 2862 | CTN | 85400 | Importer Name |
| 2024-06-06 | 69072200 | FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. SAME AS CARGO LINE 1 COMMERCIAL INVOICE: CCF 000638/24/A P.O.: 1001741074 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: CMAU0364563 CCF 000639/24/A P.O.: 1001741075 CONTAINER: CMAU0479496 CCF 000640/24/A P.O.: 1001741076 CONTAINER: TCLU3969546 DU-E: 24BR000721216-8 RUC: 4BR60519634200000000000000000464798 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE CNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464798 DUE:24BR0007212168 | JAMAICA | SAVANNAH GEORGIA | 2898 | CTN | 85045 | Importer Name |
| 2024-06-06 | 690723 | 69072300 (CG) 690723 (HS) 01X40'DC CONTAINER 2.028 CARTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L FREIGHT AS PER AGREEMENT TERMS OF SHIPMENT: PARANAGUA RUC 4BR76610062200000000000000000623911 M2: 2228,28 NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED PO: 1001722642 ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL +1 410 359 0540 HS CODE:690723 RUC:4BR76610062200000000000000000623911 | JAMAICA | SAVANNAH GEORGIA | 2028 | CTN | 30846 | Importer Name |
2024-06-06
6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.862 CARTONS INTO 69 WOODEN PACKAGES WITH 5.103,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: FREIGHT AS PER AGREEMENT SAME AS CARGO LINE 1 CCF 000561/24/A P.O.: 1001735235 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: APZU3983484 CCF 000562/24/A P.O.: 1001735236 G.W.: 26.273,132 KGS N.W.: 25.712,172 KGS QTY.: 956 CARTONS MEASUREMENT: 19,722 M3 CONTAINER: CMAU0251891 CCF 000563/24/A P.O.: 1001735237 G.W.: 26.462,140 KGS N.W.: 25.913,340 KGS QTY.: 940 CARTONS MEASUREMENT: 20,770 M3 CONTAINER: CMAU3059202 DU-E: 24BR000720424-6 RUC: 4BR60519634200000000000000000464296 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464296 DUE:24BR0007204246
2862
CTN
85400
2024-06-06
FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. SAME AS CARGO LINE 1 COMMERCIAL INVOICE: CCF 000638/24/A P.O.: 1001741074 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: CMAU0364563 CCF 000639/24/A P.O.: 1001741075 CONTAINER: CMAU0479496 CCF 000640/24/A P.O.: 1001741076 CONTAINER: TCLU3969546 DU-E: 24BR000721216-8 RUC: 4BR60519634200000000000000000464798 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE CNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464798 DUE:24BR0007212168
2898
CTN
85045
2024-06-06
69072300 (CG) 690723 (HS) 01X40'DC CONTAINER 2.028 CARTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L FREIGHT AS PER AGREEMENT TERMS OF SHIPMENT: PARANAGUA RUC 4BR76610062200000000000000000623911 M2: 2228,28 NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED PO: 1001722642 ALSO NOTIFY: SAMUEL SHAPIRO COMPANY, INC 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL +1 410 359 0540 HS CODE:690723 RUC:4BR76610062200000000000000000623911
2028
CTN
30846
