Live US Import Data by HS Code 69072100 for US Imports via Port everglades florida . 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 690721000000 | GLAZED PORCELAIN FLOOR TILES PO: 1022546 20 1.540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB A LIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJU DICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 1 4 SHIPPER STATES THAT; GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202400000266 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 25 CASES GW: 26.944,00 KGS | TURKEY | PORT EVERGLADES FLORIDA | 25 | CAS | 26944 | Importer Name |
| 2024-06-01 | 690721000000 | GLAZED PORCELAIN FLOOR TILES PO:1022546 10 1. 540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB ALI AGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDI CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 202400000267 HS CODE. : 6907.21.00.00.00 GRAN D TOTAL : 26944 KGS GW: 25 CASES | TURKEY | PORT EVERGLADES FLORIDA | 25 | CAS | 26944 | Importer Name |
| 2024-06-04 | 69072100 | GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 80 X80CM[2PCS=1.28SQM ] HS C ODE : 69072100 INV. NO. LX24/2 DT : - 08.04.2024 | BAHAMAS | PORT EVERGLADES FLORIDA | 110 | PKG | 128211 | Importer Name |
| 2024-06-04 | 69072100 | POLISHED GLAZED VITRIFIED TILES 05X20 FCL SAID TO CONTAIN 7360 BOXES POLISH ED G LAZED VITRIFIED TILES SI ZE :- 300X600 MM ( 5 PCS/ BOX = 0.90 SQ.MTR ) H S CODE: 69072100 SB NUMBER : INV NO: NC-9/24-25 DA TE : 10.04.2024 IEC CODE : 2415003093 NET WT: 130 271.00 KGS GROSS WT: 132 341.0 0 KGS | BAHAMAS | PORT EVERGLADES FLORIDA | 7360 | BOX | 132341 | Importer Name |
| 2024-06-04 | 69072100 | GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 60 X60CM[4PCS=1.44SQM ] HS C ODE: 69072100 INV. NO. L G24/29 DT :- 08.04.2024 | BAHAMAS | PORT EVERGLADES FLORIDA | 120 | PKG | 132876 | 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 |
2024-06-01
GLAZED PORCELAIN FLOOR TILES PO: 1022546 20 1.540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB A LIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJU DICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 1 4 SHIPPER STATES THAT; GOODS ARE OF TURKISH O RIGIN INVOICE NR. : IHY202400000266 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 25 CASES GW: 26.944,00 KGS
25
CAS
26944
2024-06-01
GLAZED PORCELAIN FLOOR TILES PO:1022546 10 1. 540,00 SQM 1000 C.BOX INCOTERMS 2010: FOB ALI AGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDI CE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY 202400000267 HS CODE. : 6907.21.00.00.00 GRAN D TOTAL : 26944 KGS GW: 25 CASES
25
CAS
26944
2024-06-04
GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 80 X80CM[2PCS=1.28SQM ] HS C ODE : 69072100 INV. NO. LX24/2 DT : - 08.04.2024
110
PKG
128211
2024-06-04
POLISHED GLAZED VITRIFIED TILES 05X20 FCL SAID TO CONTAIN 7360 BOXES POLISH ED G LAZED VITRIFIED TILES SI ZE :- 300X600 MM ( 5 PCS/ BOX = 0.90 SQ.MTR ) H S CODE: 69072100 SB NUMBER : INV NO: NC-9/24-25 DA TE : 10.04.2024 IEC CODE : 2415003093 NET WT: 130 271.00 KGS GROSS WT: 132 341.0 0 KGS
7360
BOX
132341
2024-06-04
GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 60 X60CM[4PCS=1.44SQM ] HS C ODE: 69072100 INV. NO. L G24/29 DT :- 08.04.2024
120
PKG
132876
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
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port port-everglades-florida, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 69072100.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 69072100 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 69072100 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
