Live US Import Data by HS Code 690100 for US Imports from morocco 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 690100 | TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9442 | BOX | 320737.3848 | Importer Name |
| 2024-05-31 | 690100 | 05X20" CONTAINER SAID TO CONT AIN TOTAL :- 5134 BOXES 5134 BOXES PACKED IN 111 WOODEN PA LLET GLAZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM MISTRAL PERSEO BLUE SERENA O NYX BEIGE SIZE : 600X600MM N ERO PICCASO HSN CODE : 6907.2 1.00 WATER ABSORPTION < 0.05% GROSS WT.:- 138892.00 KGS N ET WT.:- 136325.00 KGS INV NO .:- EXP-1 DT:- 04.04.2024 S /BILL NO.:- 8899095 DT:- 04.0 4.2024 FREIGHT PREPAID WOODE N PACKAGE USED: TREATED/ CERTI FIED | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5134 | BOX | 138894.1344 | Importer Name |
| 2024-05-31 | 690100 | 1X20' STC TOTAL 832 BOXES PAC KED IN 26 PKGS GLAZED OUTDOOR TILES: HS CODE 69072100 - 832 BOXES INVOICE NO.: 9/2024-20 25 DT. 05.04.2024 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE SB NO. 8954587 SB DT. 06-04-2024 NETT WT: 25792 .000 KGS GROSS WT:26182.000 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUETONE IMPEX LLP --ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 26 | PKG | 26182.2456 | Importer Name |
| 2024-05-31 | 690100 | 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS "FREIGHT COLLECT" | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 108 | CTN | 166802.7816 | Importer Name |
| 2024-05-31 | 690100 | AS PER ABOVE 1563 BOXES PACKED IN 44 PALLE TS GLAZED VITRIFIED TILES S/ B NO. : 9061409 DATE:11.04.20 24 INVOICE NO. : EX24250022 DATE : 11.04.2024 NET WEIGHT : 50156 KGS GROSS WT : 5130 8 KGS HSN CODE:69072100 | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 44 | PKG | 51308.5104 | Importer Name |
| 2024-05-31 | 690100 | 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 94 | PKG | 110585.412 | Importer Name |
| 2024-05-31 | 690100 | 05X20'FT CONTAINER 93 PACKAGE S ONLY 4922 BOXES PACKED IN ( 93) PACKAGE(S) ONLY. COMMODI TY - TILES SB NO.: 8888841 D TD: 04.04.2024 | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 93 | PKG | 136792.152 | Importer Name |
| 2024-05-31 | 690100 | 01X40' FCL SAID TO CONTAINER TOTAL 09 PALLETS TOTAL 170 B OXES(870.40 SQ.MTRS) GLAZED V ITRIFIED TILES SIZE:160X320X1 .2CM HS CODE: 69072100 INVOI CE NO: EXP/02 DTD: 05.04.2024 S.BILL NO: 8923871 DT. 05-04- 2024 TOTAL GR WT : 26190.00 KGS TOTAL NT WT : 25900.00 KG S FREIGHT : PREPAID | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | PKG | 26190.4104 | Importer Name |
| 2024-06-06 | 690100 | 07 X 20' ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS | MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 168 | PKG | 192502.8504 | Importer Name |
2024-05-31
TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT
9442
BOX
320737.3848
2024-05-31
05X20" CONTAINER SAID TO CONT AIN TOTAL :- 5134 BOXES 5134 BOXES PACKED IN 111 WOODEN PA LLET GLAZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM MISTRAL PERSEO BLUE SERENA O NYX BEIGE SIZE : 600X600MM N ERO PICCASO HSN CODE : 6907.2 1.00 WATER ABSORPTION < 0.05% GROSS WT.:- 138892.00 KGS N ET WT.:- 136325.00 KGS INV NO .:- EXP-1 DT:- 04.04.2024 S /BILL NO.:- 8899095 DT:- 04.0 4.2024 FREIGHT PREPAID WOODE N PACKAGE USED: TREATED/ CERTI FIED
5134
BOX
138894.1344
2024-05-31
1X20' STC TOTAL 832 BOXES PAC KED IN 26 PKGS GLAZED OUTDOOR TILES: HS CODE 69072100 - 832 BOXES INVOICE NO.: 9/2024-20 25 DT. 05.04.2024 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE SB NO. 8954587 SB DT. 06-04-2024 NETT WT: 25792 .000 KGS GROSS WT:26182.000 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUETONE IMPEX LLP --ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908
26
PKG
26182.2456
2024-05-31
06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS "FREIGHT COLLECT"
108
CTN
166802.7816
2024-05-31
AS PER ABOVE 1563 BOXES PACKED IN 44 PALLE TS GLAZED VITRIFIED TILES S/ B NO. : 9061409 DATE:11.04.20 24 INVOICE NO. : EX24250022 DATE : 11.04.2024 NET WEIGHT : 50156 KGS GROSS WT : 5130 8 KGS HSN CODE:69072100
44
PKG
51308.5104
2024-05-31
04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID
94
PKG
110585.412
2024-05-31
05X20'FT CONTAINER 93 PACKAGE S ONLY 4922 BOXES PACKED IN ( 93) PACKAGE(S) ONLY. COMMODI TY - TILES SB NO.: 8888841 D TD: 04.04.2024
93
PKG
136792.152
2024-05-31
01X40' FCL SAID TO CONTAINER TOTAL 09 PALLETS TOTAL 170 B OXES(870.40 SQ.MTRS) GLAZED V ITRIFIED TILES SIZE:160X320X1 .2CM HS CODE: 69072100 INVOI CE NO: EXP/02 DTD: 05.04.2024 S.BILL NO: 8923871 DT. 05-04- 2024 TOTAL GR WT : 26190.00 KGS TOTAL NT WT : 25900.00 KG S FREIGHT : PREPAID
9
PKG
26190.4104
2024-06-06
07 X 20' ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS
168
PKG
192502.8504
