Live Tiles Import Data of US 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 |
| 2024-05-21 | 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 |
| 2024-05-21 | 69072100 | NET WEIGHT : 26160 KGS FREIGHT PAYABLE AT SPAIN WE WILL PAY FREIGHT DTHC IN VALENCIA, SPAIN TOTAL 02X20' FCL CONTAINERS: TOTAL:1920 BOXES ONLY ONE THOUSAND NINE HUNDRED TWENTY BOXES ONLY. GLAZED VITRIFIED TILES INVOICE NO.:EXP-02/2024-25 DATE:01.04.2024 S.BILL NO.: 8812935 DATE:01.04.2024 H.S CODE- 69072100 GROSS WEIGHT :53184.00 KGS NET WEIGHT :52320.00 KGS | JAMAICA | SAN JUAN PUERTO RICO | 1920 | BOX | 57574 | Importer Name |
| 2024-05-21 | 69072100 | NET WEIGHT : 26163.00 KGS FREIGHT PREPAID TOTAL 02X20' FCL CONTAINERS TOTAL:1836 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY. GLAZED VITRIFIED TILES INVOICE NO.:EXP-01/2024-25 DATE:01.04.2024 S.BILL NO.:8805718 H.S CODE- 69072100 NET WEIGHT :52326. | JAMAICA | SAN JUAN PUERTO RICO | 1836 | BOX | 57688 | Importer Name |
| 2024-05-21 | 69072100 | 02X20 ' FCL VITRIFIED GLAZED TILES HSN :69072100 SIZE: 600 X 1200MM TOTAL SQM :- 2702.88 TOTAL BOXES:- 1877 BOXES TOTAL NET WEIGHT: 52556.00 KGS NET WEIGHT :25732 KGS FREIGHT DTHC PAYABLE IN VALENCIA, SPAIN TOTAL GROSS WEIGHT :- 54170.00 KGS | JAMAICA | SAN JUAN PUERTO RICO | 1877 | BOX | 58610 | Importer Name |
| 2024-05-21 | 690721 | ------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES ------------ TRHU2273488 DESCRIPTION--------- (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM | JAMAICA | SAN JUAN PUERTO RICO | 1070 | BOX | 25169 | Importer Name |
| 2024-05-21 | 690721 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 04 CONTAINERS 20'DC CONTAINING 2.864 CARTONS ON 92 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272 D0000000000022105 NCM: 69072100 HS CODE: 690721 INVOICE: 995 / 2024 TOTAL N.W.: 90.355,36 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022105 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM0085824 SCAC CODE DFFI | JAMAICA | SAN JUAN PUERTO RICO | 2864 | CTN | 101035 | 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
2024-05-21
------------ 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
2024-05-21
NET WEIGHT : 26160 KGS FREIGHT PAYABLE AT SPAIN WE WILL PAY FREIGHT DTHC IN VALENCIA, SPAIN TOTAL 02X20' FCL CONTAINERS: TOTAL:1920 BOXES ONLY ONE THOUSAND NINE HUNDRED TWENTY BOXES ONLY. GLAZED VITRIFIED TILES INVOICE NO.:EXP-02/2024-25 DATE:01.04.2024 S.BILL NO.: 8812935 DATE:01.04.2024 H.S CODE- 69072100 GROSS WEIGHT :53184.00 KGS NET WEIGHT :52320.00 KGS
1920
BOX
57574
2024-05-21
NET WEIGHT : 26163.00 KGS FREIGHT PREPAID TOTAL 02X20' FCL CONTAINERS TOTAL:1836 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED THIRTY SIX ONLY. GLAZED VITRIFIED TILES INVOICE NO.:EXP-01/2024-25 DATE:01.04.2024 S.BILL NO.:8805718 H.S CODE- 69072100 NET WEIGHT :52326.
1836
BOX
57688
2024-05-21
02X20 ' FCL VITRIFIED GLAZED TILES HSN :69072100 SIZE: 600 X 1200MM TOTAL SQM :- 2702.88 TOTAL BOXES:- 1877 BOXES TOTAL NET WEIGHT: 52556.00 KGS NET WEIGHT :25732 KGS FREIGHT DTHC PAYABLE IN VALENCIA, SPAIN TOTAL GROSS WEIGHT :- 54170.00 KGS
1877
BOX
58610
2024-05-21
------------ TCKU2823396 DESCRIPTION--------- 90 BOXES 2360 KGM CERAMIC TILES HTS: 690723 (REF: BALDOCER S.A.) 9 BOXES ------------ TRHU2273488 DESCRIPTION--------- (REF: ARGENTA CERAMICA S.L.) -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID 306.47 KGM HTS: 690721 (REF: NAVARTI CERAMICA S.L.U.) 800 BOXES 23259 KGM
1070
BOX
25169
2024-05-21
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 04 CONTAINERS 20'DC CONTAINING 2.864 CARTONS ON 92 PACKAGES 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272 D0000000000022105 NCM: 69072100 HS CODE: 690721 INVOICE: 995 / 2024 TOTAL N.W.: 90.355,36 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022105 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM0085824 SCAC CODE DFFI
2864
CTN
101035
