Live Tile Import data of US Imports Data under HS code 690722 to San-juan-puerto-rico, our Tile BL Import reports include date, quantity, product description, HS code, port, country, and US Tile Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US San-juan-puerto-rico Tile trade under HS Code 690722.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 690722 | ------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 | JAMAICA | SAN JUAN PUERTO RICO | 45 | PKG | 82850 | Importer Name |
| 2024-06-01 | 690722 | FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735 | JAMAICA | SAN JUAN PUERTO RICO | 29 | PKG | 57877 | Importer Name |
| 2024-06-01 | 690722 | ------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 | JAMAICA | SAN JUAN PUERTO RICO | 29 | PKG | 53517 | Importer Name |
| 2024-06-01 | 690722 | 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731 | JAMAICA | SAN JUAN PUERTO RICO | 45 | PKG | 89265 | Importer Name |
| 2024-06-01 | 690722 | 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1465931 | JAMAICA | SAN JUAN PUERTO RICO | 28 | PKG | 59360 | Importer Name |
| 2024-06-01 | 690722 | ------------ MAGU2538411 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU1598717 DESCRIPTION--------- THE MASTERBILL REFERENCE:SSZ1458849 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 | JAMAICA | SAN JUAN PUERTO RICO | 28 | PKG | 55000 | Importer Name |
| 2024-05-21 | 69072200 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 02 CONTAINERS 20' DRY WITH 1.682 CARTON BOXES ON SAME AS LINE ONE 31 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 548/2024 SSN : 660564706 / MRN : 00334550016 DUE: 24BR000765988-0 RUC: 4BR4817322322248INV548 RUC:4BR4817322322248INV548 DUE:24BR000765988-0 | JAMAICA | SAN JUAN PUERTO RICO | 1682 | CTN | 58552 | Importer Name |
| 2024-05-21 | 69072200 | ------------ ECMU1495811 DESCRIPTION--------- 690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 ------------ FCIU4098868 DESCRIPTION--------- 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 ------------ ECMU1490960 DESCRIPTION--------- ------------ CAIU3814595 DESCRIPTION--------- 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 ------------ GESU1062948 DESCRIPTION--------- ------------ APZU3461788 DESCRIPTION--------- ------------ TRHU3318057 DESCRIPTION--------- ------------ TRHU1379095 DESCRIPTION--------- ------------ CMAU2136080 DESCRIPTION--------- ------------ APZU3338583 DESCRIPTION--------- ------------ APZU3702885 DESCRIPTION--------- ------------ GESU1184720 DESCRIPTION--------- ------------ CMAU0990612 DESCRIPTION--------- ------------ SGCU2211464 DESCRIPTION--------- ------------ ECMU1983185 DESCRIPTION--------- ------------ TEMU2606190 DESCRIPTION--------- WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID RUC 4BR571076092 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) | JAMAICA | SAN JUAN PUERTO RICO | 9678 | PCS | 431715 | Importer Name |
| 2024-05-21 | 69072200 | 02X20' FCL STANDARD DRY CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX INVOICE NO. 001/2024-25 DT. 01.04.2024 TOTAL BOXES = 2000 TOTAL NET WT. 52200.00 KGS FREIGHT DTHC PAYABLE IN VALENCIA, SPAIN SB NO. 8813542 DT. 01.04.2024 | JAMAICA | SAN JUAN PUERTO RICO | 2000 | BOX | 57200 | Importer Name |
| 2024-05-21 | 69072200 | 690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1472216 | JAMAICA | SAN JUAN PUERTO RICO | 9678 | PCS | 466835 | Importer Name |
2024-06-01
------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4
45
PKG
82850
2024-06-01
FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735
29
PKG
57877
2024-06-01
------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203
29
PKG
53517
2024-06-01
690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731
45
PKG
89265
2024-06-01
690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL:SSZ1465931
28
PKG
59360
2024-06-01
------------ MAGU2538411 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU1598717 DESCRIPTION--------- THE MASTERBILL REFERENCE:SSZ1458849 690722 (HS) NCM:69072200 02X20 WITH 28 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 54.400,000 KGS GROSS WEIGHT: 55.000,000 KGS MEASUREMENT: 41,480 M3 CARTONS: 1.344 PIECES: 13.440 SQMT: 3.776,64 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435316 DUE:24BR000675299-1
28
PKG
55000
2024-05-21
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 02 CONTAINERS 20' DRY WITH 1.682 CARTON BOXES ON SAME AS LINE ONE 31 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 548/2024 SSN : 660564706 / MRN : 00334550016 DUE: 24BR000765988-0 RUC: 4BR4817322322248INV548 RUC:4BR4817322322248INV548 DUE:24BR000765988-0
1682
CTN
58552
2024-05-21
------------ ECMU1495811 DESCRIPTION--------- 690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 ------------ FCIU4098868 DESCRIPTION--------- 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 ------------ ECMU1490960 DESCRIPTION--------- ------------ CAIU3814595 DESCRIPTION--------- 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 ------------ GESU1062948 DESCRIPTION--------- ------------ APZU3461788 DESCRIPTION--------- ------------ TRHU3318057 DESCRIPTION--------- ------------ TRHU1379095 DESCRIPTION--------- ------------ CMAU2136080 DESCRIPTION--------- ------------ APZU3338583 DESCRIPTION--------- ------------ APZU3702885 DESCRIPTION--------- ------------ GESU1184720 DESCRIPTION--------- ------------ CMAU0990612 DESCRIPTION--------- ------------ SGCU2211464 DESCRIPTION--------- ------------ ECMU1983185 DESCRIPTION--------- ------------ TEMU2606190 DESCRIPTION--------- WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID RUC 4BR571076092 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)
9678
PCS
431715
2024-05-21
02X20' FCL STANDARD DRY CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX INVOICE NO. 001/2024-25 DT. 01.04.2024 TOTAL BOXES = 2000 TOTAL NET WT. 52200.00 KGS FREIGHT DTHC PAYABLE IN VALENCIA, SPAIN SB NO. 8813542 DT. 01.04.2024
2000
BOX
57200
2024-05-21
690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID 00000000000000000489410 WOODEN PACKAGE: (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL SSZ1472216
9678
PCS
466835
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 tile 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 690722 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 tile industry under HS code 690722.
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.
