Live Tiles Import data of US Imports Data under HS code 690722 to Savannah-georgia, 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 Savannah-georgia Tiles trade under HS Code 690722.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 690722 | 01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 1056 | CTN | 26401 | Importer Name |
| 2024-06-02 | 6907220000 | 1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 41 / EX029769 (FD SALES C OMPANY LLC) TOTAL N.W. 21917, 00 KG TOTAL G.W 22417,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT | COLOMBIA | SAVANNAH GEORGIA | 20 | PKG | 22417.3656 | Importer Name |
| 2024-06-02 | 69072200 | 01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 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" | COLOMBIA | SAVANNAH GEORGIA | 738 | CTN | 21871.2312 | Importer Name |
| 2024-06-02 | 6907220000 | 1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT | COLOMBIA | SAVANNAH GEORGIA | 20 | PKG | 22136.1336 | Importer Name |
| 2024-06-02 | 6907220000 | 1 CONTAINER 20 DC CONTAINING 1 056 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 29 / EX029757 (FD SALES ) TOTAL N.W. 21615,00 KG TOTA L G.W. 22015,00 KG HS CODE 6 907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT | COLOMBIA | SAVANNAH GEORGIA | 16 | PKG | 22015.0224 | Importer Name |
| 2024-06-02 | 69072200 | SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15" | COLOMBIA | SAVANNAH GEORGIA | 3120 | CTN | 89638.6176 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 3864 | CTN | 104620 | Importer Name |
| 2024-06-02 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 4442 | CTN | 128482 | Importer Name |
| 2024-06-02 | 690722 | 01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005620188 RUC: 4BR834759132004006D0 000000 000021814 MRUC: 4BR082258572EBKG083061 68 INVOICE NUMBER: 30131/2024 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD TOTAL N.WEIGHT: 26.140,62 K G 24BR0005620188 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 1056 | CTN | 26580 | Importer Name |
| 2024-06-02 | 69072200 | 01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 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" | COLOMBIA | SAVANNAH GEORGIA | 780 | CTN | 22409.6544 | Importer Name |
2024-06-02
01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722
1056
CTN
26401
2024-06-02
1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 41 / EX029769 (FD SALES C OMPANY LLC) TOTAL N.W. 21917, 00 KG TOTAL G.W 22417,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT
20
PKG
22417.3656
2024-06-02
01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 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"
738
CTN
21871.2312
2024-06-02
1 CONTAINER 20 DC CONTAINING 9 60 CARTONS IN 20 PACKAGES WIT H GLAZED CERAMIC TILES CT U # 36 / EX029764 (FD SALES C OMPANY LLC) TOTAL N.W. 21636, 00 KG TOTAL G.W 22136,00 KG HS CODE 6907220000 ALL CHARGE S COLLECT EXPRESS RELEASED DE STINO COPIAS NO NEGOCIABLES O RIGEN PORT TO PORT
20
PKG
22136.1336
2024-06-02
1 CONTAINER 20 DC CONTAINING 1 056 CARTONS IN 16 PACKAGES WI TH UNGLAZED CERAMIC TILES CTU # 29 / EX029757 (FD SALES ) TOTAL N.W. 21615,00 KG TOTA L G.W. 22015,00 KG HS CODE 6 907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO CO PIAS NO NEGOCIABLES ORIGEN PO RT TO PORT
16
PKG
22015.0224
2024-06-02
SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"
3120
CTN
89638.6176
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
3864
CTN
104620
2024-06-02
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
4442
CTN
128482
2024-06-02
01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005620188 RUC: 4BR834759132004006D0 000000 000021814 MRUC: 4BR082258572EBKG083061 68 INVOICE NUMBER: 30131/2024 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD TOTAL N.WEIGHT: 26.140,62 K G 24BR0005620188 69072200 HS CODE:690722
1056
CTN
26580
2024-06-02
01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 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"
780
CTN
22409.6544
