Live Tiles Import data of US Imports Data under HS code 690722 to Norfolk-virginia, 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 Norfolk-virginia Tiles trade under HS Code 690722.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 69072200 | 01X20' DRY CONTAINER 768 CART ONS INTO 26 WOODEN PACKAGES WITH 1.652,64 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 62/24/A P.O.: 259951013 DU -E: 24BR000686476-5 RUC: 4BR 7881510720000000 00000000004 42299 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" | BRAZIL | NORFOLK VIRGINIA | 768 | CTN | 22255.884 | Importer Name |
| 2024-06-01 | 690722 | 01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED | BRAZIL | NORFOLK VIRGINIA | 1779 | CTN | 24327.4752 | Importer Name |
| 2024-06-01 | 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 00521/24/A P.O.: 260221990 DU-E: 24BR000745887-6 RUC: 4BR6051963420000 00000000000 00480829 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" | BRAZIL | NORFOLK VIRGINIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-01 | 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 00520/24/A P.O.: 260221989 DU-E: 24BR000745207-0 RUC: 4BR60519634200000 0000000000 00480377 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" | BRAZIL | NORFOLK VIRGINIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-01 | 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 00511/24/A P.O.: 260221980 DU-E: 24BR000745226-6 RUC: 4BR60519634200000 0000000000 00480396 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" | BRAZIL | NORFOLK VIRGINIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-01 | 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 00512/24/A P.O.: 260221981 DU-E: 24BR000745967-8 RUC: 4BR60519634200000 0000000000 00480875 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" | BRAZIL | NORFOLK VIRGINIA | 840 | CTN | 22908.6144 | Importer Name |
| 2024-06-02 | 690722 | 03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2478 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23B IN VOICE 24.090/24 H.S. CODES 6907.22.00 AND 690 7.40.00 TOTAL NET W.: 62.921,00 KGS COUNTRY O F ORIGIN BRAZIL FREIGHT COLLECTNCM : 6907.40. 00 / 6907.22.00 MRUC: 4BR129833692PTGEM105424 EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS WOODEN PACKING TREATED AN D CERTIFIED 69074000;69072200 HS CODE:690722 | BRAZIL | NORFOLK VIRGINIA | 42 | PKG | 64181 | Importer Name |
| 2024-06-02 | 690722 | 03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2496 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23AH.S . CODES 6907.22.00 AND 6907.40.00 TOTAL NET W .: 62.655,00 KGS COUNTRY OF ORIGIN BRAZIL FRE IGHT COLLECTNCM : 6907.40.00 / 6907.22.00 MRU C: 4BR129833692PTGEM105324 N.W: 20.885,00 KGS EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W: 20.885,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS 69074000;69072200 HS CODE WOODEN PACKING TREATED AND CERTIFIED 6907400 0;69072200 HS CODE:690722 | BRAZIL | NORFOLK VIRGINIA | 42 | PKG | 63915 | Importer Name |
| 2024-06-02 | 690722 | 02X20' (TWO) CONTAINERS CONTAINING: 28 PALLET S WITH 1646 BOXES OF EXTRUDED CERAMIC TILES A ND CERAMIC TRIM TILES INVOICE 24.099/24H.S. C ODES 6907.22.00 AND 6907.40.00 TOTAL NET W.: 42.036,00 KGS COUNTRY OF ORIGIN BRAZIL FREIGH T COLLECTNCM : 6907.40.00 / 6907.22.00 MRUC: 4BR129833692PTGEM105224 N.W.:21.018,00 KGS WO EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 ODEN PACKING TREATED AND CERTIFIED 69074000;6 9072200 HS CODE:690722 | BRAZIL | NORFOLK VIRGINIA | 28 | PKG | 42876 | Importer Name |
| 2024-06-07 | 690722 | CERAMIC TILES HTS: 690722 | SPAIN | NORFOLK VIRGINIA | 500 | PKG | 13740 | Importer Name |
2024-06-01
01X20' DRY CONTAINER 768 CART ONS INTO 26 WOODEN PACKAGES WITH 1.652,64 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 62/24/A P.O.: 259951013 DU -E: 24BR000686476-5 RUC: 4BR 7881510720000000 00000000004 42299 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"
768
CTN
22255.884
2024-06-01
01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED
1779
CTN
24327.4752
2024-06-01
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 00521/24/A P.O.: 260221990 DU-E: 24BR000745887-6 RUC: 4BR6051963420000 00000000000 00480829 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
2024-06-01
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 00520/24/A P.O.: 260221989 DU-E: 24BR000745207-0 RUC: 4BR60519634200000 0000000000 00480377 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
2024-06-01
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 00511/24/A P.O.: 260221980 DU-E: 24BR000745226-6 RUC: 4BR60519634200000 0000000000 00480396 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
2024-06-01
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 00512/24/A P.O.: 260221981 DU-E: 24BR000745967-8 RUC: 4BR60519634200000 0000000000 00480875 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
2024-06-02
03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2478 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23B IN VOICE 24.090/24 H.S. CODES 6907.22.00 AND 690 7.40.00 TOTAL NET W.: 62.921,00 KGS COUNTRY O F ORIGIN BRAZIL FREIGHT COLLECTNCM : 6907.40. 00 / 6907.22.00 MRUC: 4BR129833692PTGEM105424 EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS WOODEN PACKING TREATED AN D CERTIFIED 69074000;69072200 HS CODE:690722
42
PKG
64181
2024-06-02
03X20' (THREE) CONTAINERS CONTAINING: 42 PALL ETS WITH 2496 BOXES OF EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES INVOICE 24.087/23AH.S . CODES 6907.22.00 AND 6907.40.00 TOTAL NET W .: 62.655,00 KGS COUNTRY OF ORIGIN BRAZIL FRE IGHT COLLECTNCM : 6907.40.00 / 6907.22.00 MRU C: 4BR129833692PTGEM105324 N.W: 20.885,00 KGS EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W: 20.885,00 KGS 69074000;69072200 HS CODE :690722 N.W.:20.885,00 KGS 69074000;69072200 HS CODE WOODEN PACKING TREATED AND CERTIFIED 6907400 0;69072200 HS CODE:690722
42
PKG
63915
2024-06-02
02X20' (TWO) CONTAINERS CONTAINING: 28 PALLET S WITH 1646 BOXES OF EXTRUDED CERAMIC TILES A ND CERAMIC TRIM TILES INVOICE 24.099/24H.S. C ODES 6907.22.00 AND 6907.40.00 TOTAL NET W.: 42.036,00 KGS COUNTRY OF ORIGIN BRAZIL FREIGH T COLLECTNCM : 6907.40.00 / 6907.22.00 MRUC: 4BR129833692PTGEM105224 N.W.:21.018,00 KGS WO EXTRUDED CERAMIC TILES AND CERAMIC TRIM TILES N.W.:21.018,00 KGS 69074000;69072200 HS CODE :690722 ODEN PACKING TREATED AND CERTIFIED 69074000;6 9072200 HS CODE:690722
28
PKG
42876
2024-06-07
CERAMIC TILES HTS: 690722
500
PKG
13740
