Live US Import Data by HS Code 69072100 for US Imports from Brazil . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 | 69072100 | 01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS | BRAZIL | HOUSTON TEXAS | 968 | CTN | 26602.7328 | Importer Name |
| 2024-06-02 | 69072100 | PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100 | BRAZIL | SAVANNAH GEORGIA | 1440 | CTN | 51799 | Importer Name |
| 2024-06-02 | 69072100 | PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 HD CARRARA AZUL 30X61/12''X24" POL RECT PO#06 10775638PO#06107756 42 TOTAL NW: 51.184,95 KG TOTAL GW: 52.882,92 KG TOTAL VOLUME: 1.648 C ARTONS DU-E 24BR0004437584CHAVE DE ACESSO DU- E 24KRN115900990 RUC 4BR350290572000000000000 00 000287099 INVOICE: 000346797 - 000346805 F REIGHT: COLLECTWOODEN PACKAGE: TREATED AND CE RTIFIED 69072100 HS CODE:69072100 | BRAZIL | SAVANNAH GEORGIA | 1648 | CTN | 52882 | Importer Name |
| 2024-06-02 | 69072100 | PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100 | BRAZIL | SAVANNAH GEORGIA | 1440 | CTN | 51799 | Importer Name |
| 2024-06-02 | 69072100 | PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 HD CARRARA AZUL 30X61/12''X24" POL RECT PO#06 10775638PO#06107756 42 TOTAL NW: 51.184,95 KG TOTAL GW: 52.882,92 KG TOTAL VOLUME: 1.648 C ARTONS DU-E 24BR0004437584CHAVE DE ACESSO DU- E 24KRN115900990 RUC 4BR350290572000000000000 00 000287099 INVOICE: 000346797 - 000346805 F REIGHT: COLLECTWOODEN PACKAGE: TREATED AND CE RTIFIED 69072100 HS CODE:69072100 | BRAZIL | SAVANNAH GEORGIA | 1648 | CTN | 52882 | Importer Name |
| 2024-06-05 | 69072100 | 01X20' DRY CONTAINING: 900 C ARTONS ON 20 WOODEN PALLETS TOTALIZING 1197,00 SQMT OF P ORCELAIN TILES 5400 PIECES. NCM: 69072100 INVOICE: RC-439/ 2024 PO NBR.: 70233883 DUE : 24BR000645185-1 RUC: 4BR978 371812005297D0000000000007832 NET WEIGHT: 25196,850 KG GROSS WEIGHT: 25795,350 KG WOODEN PACKAGE: TREATED AND C ERTIFIED "HT'' THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS B/L S A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE" SHIPMENT UNDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYB ILL CHASSIS USAGE CHARGE (CU C) NOT APPLICABLE. CHASSIS W ILL BE SUPPLIED AT ALL THE POR TS AND RAMPS BY MOHAWK. | BRAZIL | PORT EVERGLADES FLORIDA | 900 | CTN | 25795.7784 | Importer Name |
| 2024-06-05 | 69072100 | 01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM | BRAZIL | PORT EVERGLADES FLORIDA | 941 | CTN | 25860.6432 | Importer Name |
| 2024-06-05 | 69072100 | 01X20'DC CONTAINER 576 CART ONS ON 24 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT P REPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN F REIGHT PORT EVERGLADES RUC 4BR76610062200000000000000000 623870 M2: 1221,12 NCM: 69 072100 HS CODE: 69072100 C USTOMER REFERENCE: 45068862 INVOICE: 623870 TOTAL N.W: 2 2.180,32 KGS "WOODEN PACKING : TREATED AND CERTIFIED | BRAZIL | PORT EVERGLADES FLORIDA | 576 | CTN | 23457.0168 | Importer Name |
| 2024-06-06 | 69072100 | 01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 850/2024 PO NBR.: 70259899 DUE: 24BR000583002-6 RUC: 4 BR978371812005297D000000000000 7683 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK. | BRAZIL | PORT EVERGLADES FLORIDA | 855 | CTN | 24505.74 | Importer Name |
| 2024-06-06 | 69072100 | 01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 849/2024 PO NBR.: 70259893 DUE: 24BR000582680-0 RUC: 4 BR978371812005297D000000000000 7682 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGH ORN BY SDB FLORENCE" SHIPMEN T UNDER MOHAWK SERVICE CONTR ACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE. C HASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY MOHA WK. | BRAZIL | PORT EVERGLADES FLORIDA | 855 | CTN | 24505.74 | Importer Name |
2024-05-31
01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS
968
CTN
26602.7328
2024-06-02
PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100
1440
CTN
51799
2024-06-02
PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 HD CARRARA AZUL 30X61/12''X24" POL RECT PO#06 10775638PO#06107756 42 TOTAL NW: 51.184,95 KG TOTAL GW: 52.882,92 KG TOTAL VOLUME: 1.648 C ARTONS DU-E 24BR0004437584CHAVE DE ACESSO DU- E 24KRN115900990 RUC 4BR350290572000000000000 00 000287099 INVOICE: 000346797 - 000346805 F REIGHT: COLLECTWOODEN PACKAGE: TREATED AND CE RTIFIED 69072100 HS CODE:69072100
1648
CTN
52882
2024-06-02
PURE WHITE 12''X24" POLISHED PO#0610775636PO# 06107756 37 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0004483837CHAVE DE ACESSO DU-E 24PHP1159 47245 RUC 4BR35029057200000000000000 00029004 7 INVOICE: 000346794 - 000346796 FREIGHT: COL LECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 72100 HS CODE:69072100
1440
CTN
51799
2024-06-02
PURE WHITE 12''X24" POLISHED 69072100 HS CODE :69072100 HD CARRARA AZUL 30X61/12''X24" POL RECT PO#06 10775638PO#06107756 42 TOTAL NW: 51.184,95 KG TOTAL GW: 52.882,92 KG TOTAL VOLUME: 1.648 C ARTONS DU-E 24BR0004437584CHAVE DE ACESSO DU- E 24KRN115900990 RUC 4BR350290572000000000000 00 000287099 INVOICE: 000346797 - 000346805 F REIGHT: COLLECTWOODEN PACKAGE: TREATED AND CE RTIFIED 69072100 HS CODE:69072100
1648
CTN
52882
2024-06-05
01X20' DRY CONTAINING: 900 C ARTONS ON 20 WOODEN PALLETS TOTALIZING 1197,00 SQMT OF P ORCELAIN TILES 5400 PIECES. NCM: 69072100 INVOICE: RC-439/ 2024 PO NBR.: 70233883 DUE : 24BR000645185-1 RUC: 4BR978 371812005297D0000000000007832 NET WEIGHT: 25196,850 KG GROSS WEIGHT: 25795,350 KG WOODEN PACKAGE: TREATED AND C ERTIFIED "HT'' THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS B/L S A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE" SHIPMENT UNDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYB ILL CHASSIS USAGE CHARGE (CU C) NOT APPLICABLE. CHASSIS W ILL BE SUPPLIED AT ALL THE POR TS AND RAMPS BY MOHAWK.
900
CTN
25795.7784
2024-06-05
01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM
941
CTN
25860.6432
2024-06-05
01X20'DC CONTAINER 576 CART ONS ON 24 PACKAGES GLAZED AN D PORCELAIN TILES FREIGHT P REPAID B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN F REIGHT PORT EVERGLADES RUC 4BR76610062200000000000000000 623870 M2: 1221,12 NCM: 69 072100 HS CODE: 69072100 C USTOMER REFERENCE: 45068862 INVOICE: 623870 TOTAL N.W: 2 2.180,32 KGS "WOODEN PACKING : TREATED AND CERTIFIED
576
CTN
23457.0168
2024-06-06
01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 850/2024 PO NBR.: 70259899 DUE: 24BR000583002-6 RUC: 4 BR978371812005297D000000000000 7683 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.
855
CTN
24505.74
2024-06-06
01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 849/2024 PO NBR.: 70259893 DUE: 24BR000582680-0 RUC: 4 BR978371812005297D000000000000 7682 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGH ORN BY SDB FLORENCE" SHIPMEN T UNDER MOHAWK SERVICE CONTR ACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE. C HASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY MOHA WK.
855
CTN
24505.74
It includes import date, product specifications, quantity, origin port in Brazil, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 69072100 entering US from Brazil.
HS Code 69072100 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Brazil and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 69072100.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
