US Tiles Imports from Port-everglades-florida Under HS Code 69072100 | Import Data

Live Tiles Import data of US Imports Data under HS code 69072100 to Port-everglades-florida, 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 Port-everglades-florida Tiles trade under HS Code 69072100.

Monthly and Annual US Tiles Import Statistics of HS 69072100

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

Shipment No. 1

Date

2024-06-01

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

25

Unit

CAS

Weight

26944

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

25

Unit

CAS

Weight

26944

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

Product Description

GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 80 X80CM[2PCS=1.28SQM ] HS C ODE : 69072100 INV. NO. LX24/2 DT : - 08.04.2024

Origin Country

Unloading Port

QTY

110

Unit

PKG

Weight

128211

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

7360

Unit

BOX

Weight

132341

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE 60 X60CM[4PCS=1.44SQM ] HS C ODE: 69072100 INV. NO. L G24/29 DT :- 08.04.2024

Origin Country

Unloading Port

QTY

120

Unit

PKG

Weight

132876

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

900

Unit

CTN

Weight

25795.7784

Importer Name

Shipment No. 7

Date

2024-06-05

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

941

Unit

CTN

Weight

25860.6432

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

576

Unit

CTN

Weight

23457.0168

Importer Name

Shipment No. 9

Date

2024-06-06

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 10

Date

2024-06-06

HS CODE

Product Description

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.

Origin Country

Unloading Port

QTY

855

Unit

CTN

Weight

24505.74

Importer Name

FAQs With Answers

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 69072100 via Port-everglades-florida.

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 69072100.

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