Live Tiles Import Data of US by HS Code 690722 for US Imports from Jamaica via port San-juan-puerto-rico. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 | 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
