Live Tiles Import data of US Imports Data under HS code 690722 to Panama, 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 Panama Tiles trade under HS Code 690722.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 69072200 | 01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15" | PANAMA | SAVANNAH GEORGIA | 744 | CTN | 21948.3432 | Importer Name |
| 2024-06-05 | 6907220000 | CARTONS IN 18 PACKAGES WITH COVE BASE, GLAZED AND UNGLAZED CERAMIC TILES 72 CARTONS IN 2 PACKAGES WITH GLAZED CERAMIC TILES 990 CARTONS IN 15 PACKAGES WITH UNGLAZED CERAMIC TILES CARTONS IN 21 PACKAGES WITH GLAZED CTU N 96 EX029824 TOTAL N.W. 22605,00 KG TOTAL G.W 23130,00 KG HS CODE 6907220000 204 CARTONS IN 1 PACKAGE WITH COVE BASE CTU N 95 EX029823 TOTAL N.W. 22917,00 KG TOTAL G.W 23367,00 KG HS CODE 6907220000-6907400000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT | PANAMA | HOUSTON TEXAS | 2274 | CTN | 46497.6288 | Importer Name |
| 2024-06-05 | 6907220000 | CARTONS IN 21 PACKAGES WITH GLAZED CERAMIC TILES CTU N 4 EX029734 TOTAL N.W. 22469,00 KG TOTAL G.W 22994,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT | PANAMA | HOUSTON TEXAS | 1008 | CTN | 22994.3448 | Importer Name |
| 2024-06-05 | 69072200 | 02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15" | PANAMA | SAVANNAH GEORGIA | 1380 | CTN | 43466.6736 | Importer Name |
| 2024-06-05 | 69072200 | SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15" | PANAMA | SAVANNAH GEORGIA | 1560 | CTN | 44819.3088 | Importer Name |
| 2024-06-05 | 69072200 | 01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00285/24/A P.O.: 257939264 DU-E: 24BR000517006-9 RUC: 4BR605196342000000 000000000 00333628 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15" | PANAMA | SAVANNAH GEORGIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-06 | 69072200 | 01X20' DRY CONTAINER 756 CART ONS INTO 26 WOODEN PACKAGES WITH 1.636,08 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 61/24/A P.O.: 258363843 DU -E: 24BR000527377-1 RUC: 4BR 7881510720000000 00000000003 40078 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15" | PANAMA | LOS ANGELES CALIFORNIA | 756 | CTN | 22102.1136 | Importer Name |
| 2024-06-06 | 6907220000 | 1 CONTAINER 20 DC CONTAINING 8 64 CARTONS IN 18 PACKAGES WIT H GLAZED CERAMIC TILES CTU # 247 / EX029726 ( FD SALES ) T OTAL N.W. 19371,00 KG TOTAL G .W. 19821,00 KG HS CODE 6907 220000 ALL CHARGES COLLECT E XPRESS RELEASED DESTINO COPIA S NO NEGOCIABLES ORIGEN PORT TO PORT | PANAMA | LOS ANGELES CALIFORNIA | 18 | PKG | 19820.9592 | Importer Name |
| 2024-06-06 | 69072200 | 01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00426/24/A P.O.: 259258415 DU-E: 24BR000605699-5 RUC: 4BR605196342000000 000000000 00390343 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15" | PANAMA | LOS ANGELES CALIFORNIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-06 | 6907220000 | 1 CONTAINER 20 DC CONTAINING 9 24 CARTONS IN 14 PACKAGES WIT H UNGLAZED CERAMIC TILES CTU # 28 / EX029756 (FD SALES COMPANY LLC) TOTAL N.W. 189 13,00 KG TOTAL G.W 19263,00 K G HS CODE 6907220000 ALL CHA RGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLE S ORIGEN PORT TO PORT | PANAMA | LOS ANGELES CALIFORNIA | 14 | PKG | 19263.0312 | Importer Name |
2024-06-05
01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
744
CTN
21948.3432
2024-06-05
CARTONS IN 18 PACKAGES WITH COVE BASE, GLAZED AND UNGLAZED CERAMIC TILES 72 CARTONS IN 2 PACKAGES WITH GLAZED CERAMIC TILES 990 CARTONS IN 15 PACKAGES WITH UNGLAZED CERAMIC TILES CARTONS IN 21 PACKAGES WITH GLAZED CTU N 96 EX029824 TOTAL N.W. 22605,00 KG TOTAL G.W 23130,00 KG HS CODE 6907220000 204 CARTONS IN 1 PACKAGE WITH COVE BASE CTU N 95 EX029823 TOTAL N.W. 22917,00 KG TOTAL G.W 23367,00 KG HS CODE 6907220000-6907400000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
2274
CTN
46497.6288
2024-06-05
CARTONS IN 21 PACKAGES WITH GLAZED CERAMIC TILES CTU N 4 EX029734 TOTAL N.W. 22469,00 KG TOTAL G.W 22994,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
1008
CTN
22994.3448
2024-06-05
02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"
1380
CTN
43466.6736
2024-06-05
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15"
1560
CTN
44819.3088
2024-06-05
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00285/24/A P.O.: 257939264 DU-E: 24BR000517006-9 RUC: 4BR605196342000000 000000000 00333628 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
840
CTN
22908.6144
2024-06-06
01X20' DRY CONTAINER 756 CART ONS INTO 26 WOODEN PACKAGES WITH 1.636,08 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 61/24/A P.O.: 258363843 DU -E: 24BR000527377-1 RUC: 4BR 7881510720000000 00000000003 40078 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
756
CTN
22102.1136
2024-06-06
1 CONTAINER 20 DC CONTAINING 8 64 CARTONS IN 18 PACKAGES WIT H GLAZED CERAMIC TILES CTU # 247 / EX029726 ( FD SALES ) T OTAL N.W. 19371,00 KG TOTAL G .W. 19821,00 KG HS CODE 6907 220000 ALL CHARGES COLLECT E XPRESS RELEASED DESTINO COPIA S NO NEGOCIABLES ORIGEN PORT TO PORT
18
PKG
19820.9592
2024-06-06
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00426/24/A P.O.: 259258415 DU-E: 24BR000605699-5 RUC: 4BR605196342000000 000000000 00390343 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
840
CTN
22908.6144
2024-06-06
1 CONTAINER 20 DC CONTAINING 9 24 CARTONS IN 14 PACKAGES WIT H UNGLAZED CERAMIC TILES CTU # 28 / EX029756 (FD SALES COMPANY LLC) TOTAL N.W. 189 13,00 KG TOTAL G.W 19263,00 K G HS CODE 6907220000 ALL CHA RGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLE S ORIGEN PORT TO PORT
14
PKG
19263.0312
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US tiles importers.
HS Code 690722 covers various tiles materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Panama's tiles industries industries.
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.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from Panama.
