Live Tiles Import data of US Imports Data under HS code 69 to San-juan-puerto-rico, 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 San-juan-puerto-rico Tiles trade under HS Code 69.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 69072100 | AS FOLLOWS 660 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED LA FENICE KG 14720,00 400 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED REFIN KG 11020,00 HS CODE 69072100 15 DAYS FREE TIME AT SAN JUAN TARE 2200.000 | COLOMBIA | SAN JUAN PUERTO RICO | 1060 | PCS | 25740 | Importer Name |
| 2024-06-01 | 690722 | ------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 | JAMAICA | SAN JUAN PUERTO RICO | 45 | PKG | 82850 | Importer Name |
| 2024-06-01 | 690722 | FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735 | JAMAICA | SAN JUAN PUERTO RICO | 29 | PKG | 57877 | Importer Name |
| 2024-06-01 | 690722 | ------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 | JAMAICA | SAN JUAN PUERTO RICO | 29 | PKG | 53517 | Importer Name |
| 2024-06-01 | 690721 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 41 CRATES WITH 964 BOXES CONTAINING: 2.494,11 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-B AND 6020/24-E NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006837938 RUC: 4BR7456274520000 00000000000602024B TOTAL NET WEIGHT:49.413,330 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024B DUE:24BR000683793-8 | JAMAICA | SAN JUAN PUERTO RICO | 41 | CRT | 54062 | Importer Name |
| 2024-06-01 | 690722 | 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731 | JAMAICA | SAN JUAN PUERTO RICO | 45 | PKG | 89265 | Importer Name |
| 2024-06-01 | 690722 | 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1465931 | JAMAICA | SAN JUAN PUERTO RICO | 28 | PKG | 59360 | Importer Name |
| 2024-06-01 | 690721 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 35 CRATES WITH 1020 BOXES CONTAINING: 2.582,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-A NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006834602 RUC: 4BR74562745200000000 00000000602024A TOTAL NET WEIGHT:51.934,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000602024A DUE:24BR000683460-2 | JAMAICA | SAN JUAN PUERTO RICO | 35 | CRT | 56560 | Importer Name |
| 2024-06-01 | 690722 | ------------ MAGU2538411 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU1598717 DESCRIPTION--------- THE MASTERBILL REFERENCE:SSZ1458849 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 | JAMAICA | SAN JUAN PUERTO RICO | 28 | PKG | 55000 | Importer Name |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE:690721 PO#30524 PI#10 6900175 THIS SHIPMENT CONTAINS SOLID WOOD PAC KING MATERIALS, BUT HAS BEEN FUMIGATED AND TH E BLADES MEET THE NIFM15 LAW. # COMPRAS@TILE INTERNATIONALPR.COM MRN 0223591-0090 SSN 660 438785 | JAMAICA | SAN JUAN PUERTO RICO | 1980 | CTN | 23832.144 | Importer Name |
2024-06-02
AS FOLLOWS 660 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED LA FENICE KG 14720,00 400 BOXES ON 11 PALLETS OF CERAMIC TILES MARKED REFIN KG 11020,00 HS CODE 69072100 15 DAYS FREE TIME AT SAN JUAN TARE 2200.000
1060
PCS
25740
2024-06-01
------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4
45
PKG
82850
2024-06-01
FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735
29
PKG
57877
2024-06-01
------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203
29
PKG
53517
2024-06-01
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 41 CRATES WITH 964 BOXES CONTAINING: 2.494,11 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-B AND 6020/24-E NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006837938 RUC: 4BR7456274520000 00000000000602024B TOTAL NET WEIGHT:49.413,330 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024B DUE:24BR000683793-8
41
CRT
54062
2024-06-01
690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731
45
PKG
89265
2024-06-01
690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1465931
28
PKG
59360
2024-06-01
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 02 CONTAINER 20' DRY S.T.C 35 CRATES WITH 1020 BOXES CONTAINING: 2.582,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-A NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006834602 RUC: 4BR74562745200000000 00000000602024A TOTAL NET WEIGHT:51.934,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000602024A DUE:24BR000683460-2
35
CRT
56560
2024-06-01
------------ MAGU2538411 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU1598717 DESCRIPTION--------- THE MASTERBILL REFERENCE:SSZ1458849 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1
28
PKG
55000
2024-06-04
CERAMIC MOSAIC HS CODE:690721 PO#30524 PI#10 6900175 THIS SHIPMENT CONTAINS SOLID WOOD PAC KING MATERIALS, BUT HAS BEEN FUMIGATED AND TH E BLADES MEET THE NIFM15 LAW. # COMPRAS@TILE INTERNATIONALPR.COM MRN 0223591-0090 SSN 660 438785
1980
CTN
23832.144
