Live Tiles Import Data of US by HS Code 69072200 for US Imports from Colombia via port Savannah-georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 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 | 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 | 69072200 | 01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 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 | 672 | CTN | 21980.0952 | Importer Name |
| 2024-06-02 | 69072200 | MSKU7530672 1 CONTAINER 20 DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU # 39 / EX029767 (FD SALES COMPANY LLC) TOTA L N.W. 21917,00 KG TOTAL G.W 22417,00 KG HS CODE 690722000 0 ALL CHARGES COLLECT EXPRES S RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PO RT -------------------------- MRKU7273844 1 CONTAINER 20 D C CONTAINING 960 CARTONS IN 2 0 PACKAGES WITH GLAZED CERAMIC TILES CTU # 40 / EX02976 8 (FD SALES COMPANY LLC) TOT AL N.W. 21917,00 KG TOTAL G.W 22417,00 KG HS CODE 69072200 00 ALL CHARGES COLLECT EXPRE SS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO P ORT | COLOMBIA | SAVANNAH GEORGIA | 40 | PKG | 44834.7312 | Importer Name |
| 2024-06-05 | 6907220000 | CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 94 EX029822 TOTAL N.W. 21795,00 KG TOTAL G.W 22195,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT | COLOMBIA | SAVANNAH GEORGIA | 1470 | CTN | 22195.1016 | Importer Name |
| 2024-06-05 | 6907220000 | CARTONS IN 18 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 105 EX029827 TOTAL N.W. 22953,00 KG TOTAL G.W 23403,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT | COLOMBIA | SAVANNAH GEORGIA | 1296 | CTN | 23403.0384 | Importer Name |
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
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
2024-06-02
01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 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"
672
CTN
21980.0952
2024-06-02
MSKU7530672 1 CONTAINER 20 DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU # 39 / EX029767 (FD SALES COMPANY LLC) TOTA L N.W. 21917,00 KG TOTAL G.W 22417,00 KG HS CODE 690722000 0 ALL CHARGES COLLECT EXPRES S RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PO RT -------------------------- MRKU7273844 1 CONTAINER 20 D C CONTAINING 960 CARTONS IN 2 0 PACKAGES WITH GLAZED CERAMIC TILES CTU # 40 / EX02976 8 (FD SALES COMPANY LLC) TOT AL N.W. 21917,00 KG TOTAL G.W 22417,00 KG HS CODE 69072200 00 ALL CHARGES COLLECT EXPRE SS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO P ORT
40
PKG
44834.7312
2024-06-05
CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 94 EX029822 TOTAL N.W. 21795,00 KG TOTAL G.W 22195,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
1470
CTN
22195.1016
2024-06-05
CARTONS IN 18 PACKAGES WITH UNGLAZED CERAMIC TILES CTU N 105 EX029827 TOTAL N.W. 22953,00 KG TOTAL G.W 23403,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT
1296
CTN
23403.0384
