Access live Lab Import data of US Under HS Code 68. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Lab importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Lab Import data under HS Code 68.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
680293
68029390
680299
68029990
|
(ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802 |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 22 | PKG | 21500 | Importer Name |
| 2024-05-31 |
681099
|
FREIGHT PREPAID QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 SCAC CODE:D LPD |
SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 24150 | Importer Name |
| 2024-05-31 |
681099
|
FREIGHT COLLECT QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 HBL :A240 4530759 SCAC CODE AMS: K FUN |
SOUTH KOREA | HOUSTON TEXAS | 7 | PKG | 17500 | Importer Name |
| 2024-05-30 |
680299
68029990
|
(ONE) 20' DV CNTR WITH: SLAB QUARTZITE POSEID ON 3.00 CM POLISHED - PREMIUM - 109.5552 M2 S LAB QUARTZITE POSEIDON 3.00 CM POLISHED SEALE D - PREMIUM - 223,9872 M2 WOODEN PACKAGE USED : TREATED /CERTIFIED INVOICE: 005426 NCM: 680 29990 HS CODE: 680299 QUANT.: 08 BUNDLE(S) QU ANT.: 56 SLAB(S) PO#120734 DUE: 24BR000558059 3 RUC: 4BR648074722220635426 MRUC: 4BR0302913 42VIXFF2880 HS CODE:680299 |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | PKG | 27482 | Importer Name |
| 2024-05-31 |
680293
68029390
|
PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT |
BRAZIL | HOUSTON TEXAS | 4 | PKG | 12819.1896 | Importer Name |
| 2024-05-31 |
680293
68029390
|
PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT |
BRAZIL | HOUSTON TEXAS | 8 | PKG | 26169.9984 | Importer Name |
| 2024-05-27 |
680293
|
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 36 S LABS 01 BOX OF SAMPLES INVOICE: TH-0193/24 PU RCHASE ORDER: 4502560763 SHIPMENT NUMBER:3000 88290 NALADI/SH/HTS CODE: 680293 NCM: 6802.93 .90 RUC: 4BR310233022019324 WOODEN PACKING: T REATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WI TH USDA AS DECLARED BY SHIPPER. MRUC: 4BR0822 58572EBKG08357950 68029390 HS CODE:680293 |
BRAZIL | NORFOLK VIRGINIA | 7 | PKG | 19500 | Importer Name |
| 2024-05-27 |
680293
68029390
|
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 38 S LABS 01 BOX OF SAMPLES INVOICE: TH-0222/24 PU RCHASE ORDER: 4502526260 SHIPMENT NUMBER:3000 877268 NALADI/SH/HTS CODE: 680293 NCM: 6802.9 3.90 RUC: 4BR310233022022224 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE W ITH USDA AS DECLARED BY SHIPPER. MRUC: 4BR082 258572EBKG08357962 68029390 HS CODE:680293 |
BRAZIL | NORFOLK VIRGINIA | 7 | PKG | 19545 | Importer Name |
| 2024-05-31 |
681099
|
FREIGHT PREPAID QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 SCAC CODE:D LPD |
SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 24150 | Importer Name |
| 2024-05-30 |
680299
68029990
|
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299 |
PANAMA | OAKLAND CALIFORNIA | 7 | PKG | 19135 | Importer Name |
2024-05-30
(ONE) 20 DRY BOX CNTR WITH LEATHER GRANITE SL ABS, POLISHED QUARTZITE S LABS AND POLISHED G RANITE,AS FOLLOWS: 07 BUNDLES / 15 PACKAGES / 47 SLABS STONE SLABS NCM: 6802.93.90, 6802.9 9.90 HS: 680293, 680299 INVOICE(S): 2024/057 PO(S): 90198 NET WEIGHT: 21,150.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED DUE: 24BR 000511094-5 RUC: 4BR026111612001346224 SHIPPE D ON BOARD = SHIPPER CONTINUE AS AGENT OF DAN ESI USA INC PH: 55 27 21234444 ANDREIA PANSIE RE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONT INUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER =DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497 -4405 TAX ID: 203475659 - FREIGHT ELSEWHERE P AYABLE AT LIVORNO BY DANESI CARGO AS PER AGRE EMENT. - PRATICA#FR0117 MRUC: 4BR084348502VIX M31090MSC23 06149 6802 HS CODE:6802
22
PKG
21500
2024-05-31
FREIGHT PREPAID QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 SCAC CODE:D LPD
20
PKG
24150
2024-05-31
FREIGHT COLLECT QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 HBL :A240 4530759 SCAC CODE AMS: K FUN
7
PKG
17500
2024-05-30
(ONE) 20' DV CNTR WITH: SLAB QUARTZITE POSEID ON 3.00 CM POLISHED - PREMIUM - 109.5552 M2 S LAB QUARTZITE POSEIDON 3.00 CM POLISHED SEALE D - PREMIUM - 223,9872 M2 WOODEN PACKAGE USED : TREATED /CERTIFIED INVOICE: 005426 NCM: 680 29990 HS CODE: 680299 QUANT.: 08 BUNDLE(S) QU ANT.: 56 SLAB(S) PO#120734 DUE: 24BR000558059 3 RUC: 4BR648074722220635426 MRUC: 4BR0302913 42VIXFF2880 HS CODE:680299
8
PKG
27482
2024-05-31
PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
4
PKG
12819.1896
2024-05-31
PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
8
PKG
26169.9984
2024-05-27
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 36 S LABS 01 BOX OF SAMPLES INVOICE: TH-0193/24 PU RCHASE ORDER: 4502560763 SHIPMENT NUMBER:3000 88290 NALADI/SH/HTS CODE: 680293 NCM: 6802.93 .90 RUC: 4BR310233022019324 WOODEN PACKING: T REATED AND CERTIFIED THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WI TH USDA AS DECLARED BY SHIPPER. MRUC: 4BR0822 58572EBKG08357950 68029390 HS CODE:680293
7
PKG
19500
2024-05-27
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 38 S LABS 01 BOX OF SAMPLES INVOICE: TH-0222/24 PU RCHASE ORDER: 4502526260 SHIPMENT NUMBER:3000 877268 NALADI/SH/HTS CODE: 680293 NCM: 6802.9 3.90 RUC: 4BR310233022022224 WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE W ITH USDA AS DECLARED BY SHIPPER. MRUC: 4BR082 258572EBKG08357962 68029390 HS CODE:680293
7
PKG
19545
2024-05-31
FREIGHT PREPAID QUARTZ ART IFICIAL POLISHED S LABS H S CODE: 681099 SCAC CODE:D LPD
20
PKG
24150
2024-05-30
01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299
7
PKG
19135
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (68), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s lab import activity under HS code 68.
HS code 68 covers a wide range of labs, lab products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US lab importers under HS code 68.
