Live US Import Data by HS Code 690721 for US Imports from jamaica via port San juan puerto rico. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 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 | 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 |
| 2024-06-04 | 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 |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE: 690721 PO#30524 PI#1 06900175 THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS, BUT HAS BEEN FUMIGATED AND T HE BLADES MEET THE NIFM15 LAW. # COMPRAS@TIL EINTERNATIONALPR.CO M MRN 0223591-0090 SSN 6 60438785 ##ICD PHUOC LONG | JAMAICA | SAN JUAN PUERTO RICO | 2048 | CTN | 24967.0512 | Importer Name |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED A ND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785 ## PHONE:1-787-6 33-2072 EMAIL:GABRIEL.SANTIAGO5@ICLOUD.COM VA T/TAX ID: 582877379 | JAMAICA | SAN JUAN PUERTO RICO | 1841 | CTN | 22317.12 | Importer Name |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED A ND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785 | JAMAICA | SAN JUAN PUERTO RICO | 2039 | CTN | 24883.1352 | Importer Name |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE:690721 PO#30544 PI#1 06900177 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS, BUT HAS BEEN FUMIGATED AN D THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785 | JAMAICA | SAN JUAN PUERTO RICO | 1898 | CTN | 23037.4368 | Importer Name |
| 2024-06-04 | 690721 | CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED AND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785 | JAMAICA | SAN JUAN PUERTO RICO | 2035 | CTN | 24838.6824 | Importer Name |
| 2024-05-21 | 690721 | ------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID | JAMAICA | SAN JUAN PUERTO RICO | 9 | BOX | 306 | Importer Name |
| 2024-05-21 | 69072100 | 02X 20 FCL PORCELAIN TILES HSN CODE 69072100 SIZE: 600X600MM TOTAL 50 PALLLETS TOTAL 2000 BOXES TOTAL 2880 SQM FREIGHT PREPAID INV NO : 23-24/DE/0218 DT : 30.03.2024 S/BILL NO : 8775732 DATE : 30/03/2024 TOTAL GROSS WT : 53800.00 KGS TOTAL NET WT : 53300.00 KGS VIA CREA CERAMICS LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BUILDING, 253-261 HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 INFO ARMILLER-CHB.COM TF:7878523636 MRN: 02235910018, TAX ID: 660438785 | JAMAICA | SAN JUAN PUERTO RICO | 2000 | BOX | 58220 | Importer Name |
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
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
2024-06-04
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
2024-06-04
CERAMIC MOSAIC HS CODE: 690721 PO#30524 PI#1 06900175 THIS SHIPMENT CONTAINS SOLID WOOD PA CKING MATERIALS, BUT HAS BEEN FUMIGATED AND T HE BLADES MEET THE NIFM15 LAW. # COMPRAS@TIL EINTERNATIONALPR.CO M MRN 0223591-0090 SSN 6 60438785 ##ICD PHUOC LONG
2048
CTN
24967.0512
2024-06-04
CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED A ND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785 ## PHONE:1-787-6 33-2072 EMAIL:GABRIEL.SANTIAGO5@ICLOUD.COM VA T/TAX ID: 582877379
1841
CTN
22317.12
2024-06-04
CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED A ND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785
2039
CTN
24883.1352
2024-06-04
CERAMIC MOSAIC HS CODE:690721 PO#30544 PI#1 06900177 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS, BUT HAS BEEN FUMIGATED AN D THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785
1898
CTN
23037.4368
2024-06-04
CERAMIC MOSAIC HS CODE:690721 PO#30544 PI #106900177 THIS SHIPMENT CONTAINS SOLID WOO D PACKING MATERIALS, BUT HAS BEEN FUMIGATED AND THE BLADES MEET THE NIFM15 LAW. # TEL: 787 852 3636 COMPRAS@TILEINTERNATIONALPR.COM MRN 0223591-0090 SSN 660438785
2035
CTN
24838.6824
2024-05-21
------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID
9
BOX
306
2024-05-21
02X 20 FCL PORCELAIN TILES HSN CODE 69072100 SIZE: 600X600MM TOTAL 50 PALLLETS TOTAL 2000 BOXES TOTAL 2880 SQM FREIGHT PREPAID INV NO : 23-24/DE/0218 DT : 30.03.2024 S/BILL NO : 8775732 DATE : 30/03/2024 TOTAL GROSS WT : 53800.00 KGS TOTAL NET WT : 53300.00 KGS VIA CREA CERAMICS LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BUILDING, 253-261 HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 INFO ARMILLER-CHB.COM TF:7878523636 MRN: 02235910018, TAX ID: 660438785
2000
BOX
58220
US HS Code 690721 import data from jamaica via Port San-juan-puerto-rico processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from jamaica under HS Code 690721 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 690721, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-jamaica trade flows for products under HS code 690721, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
jamaica is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
