Live Tiles Import data of US Imports Data under HS code 690721 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 690721.
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 | 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 |
| 2024-06-02 | 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 |
| 2024-05-21 | 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 |
2024-06-02
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
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
2024-06-02
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
2024-05-21
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
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the tiles trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 690721 via San-juan-puerto-rico.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s tiles industry under HS code 690721.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
