US Tiles Imports from San-juan-puerto-rico Under HS Code 69072200 | Import Data

Live Tiles Import data of US Imports Data under HS code 69072200 to San-juan-puerto-rico, 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 San-juan-puerto-rico Tiles trade under HS Code 69072200.

US

Monthly and Annual US Tiles Import Statistics of HS 69072200

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

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
2024-06-04 69072200 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C JAMAICA SAN JUAN PUERTO RICO 1536 CTN 55933 Importer Name
2024-06-04 69072200 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E JAMAICA SAN JUAN PUERTO RICO 1536 CTN 56235 Importer Name
2024-06-04 69072200 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D JAMAICA SAN JUAN PUERTO RICO 1536 CTN 55968 Importer Name
2024-06-04 69072200 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-B RUC 4BR744238802 0000000000000000010324B FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324B JAMAICA SAN JUAN PUERTO RICO 1536 CTN 55932 Importer Name
2024-06-08 6907220000 CERAMIC FLAGS AND PAVING, HEARTH 01X20 ST CONTAINER FCL/FCL 832 BOXES IN 26 PACKAGES CERAMIC FLOOR TILE 12X24 PA 6907.22.00.00 PROF. INVOICE PR 1223 DNT 02 - A P.O. 130090 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT COLOMBIA SAN JUAN PUERTO RICO 832 PCS 26600 Importer Name

Shipment No. 1

Date

2024-05-21

HS CODE

69072200

Product Description

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

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

1682

Unit

CTN

Weight

58552

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

69072200

Product Description

------------ 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)

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

9678

Unit

PCS

Weight

431715

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-21

HS CODE

69072200

Product Description

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

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

2000

Unit

BOX

Weight

57200

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-21

HS CODE

69072200

Product Description

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

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

9678

Unit

PCS

Weight

466835

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

69072200

Product Description

FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

1536

Unit

CTN

Weight

55933

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

69072200

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

1536

Unit

CTN

Weight

56235

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

69072200

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

1536

Unit

CTN

Weight

55968

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

69072200

Product Description

FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-B RUC 4BR744238802 0000000000000000010324B FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324B

Origin Country

JAMAICA

Unloading Port

SAN JUAN PUERTO RICO

QTY

1536

Unit

CTN

Weight

55932

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-08

HS CODE

6907220000

Product Description

CERAMIC FLAGS AND PAVING, HEARTH 01X20 ST CONTAINER FCL/FCL 832 BOXES IN 26 PACKAGES CERAMIC FLOOR TILE 12X24 PA 6907.22.00.00 PROF. INVOICE PR 1223 DNT 02 - A P.O. 130090 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT

Origin Country

COLOMBIA

Unloading Port

SAN JUAN PUERTO RICO

QTY

832

Unit

PCS

Weight

26600

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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