US Parts Import Data by HS Code 680291 | US Parts Imports Under HS Code

Access live Parts Import data of US Under HS Code 680291. 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 Parts importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Parts Import data under HS Code 680291.

US

Detailed US BL Parts Import Data under HS Code 680291

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-18
680291

FREIGHT PREPAID 77 PACKAGES MARBLE, TRAVERTINE, ALABASTER ARTICLES - HS C 680291 IDEALMARMI TO DAL TILE SUNNYVALE 2ND PICK-UP POIANO CONSIGNEE PO: 3000882351 3000882910 300088289 3000882896 3000882899 3 000882897 SERVICE CONTRACT DAL TILE CMA 23-0879 SERVICE CONTRACT DAL TILE NO. 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1703 GEN1703029B

ITALY HOUSTON TEXAS 77 PKG 12980 Importer Name
2024-05-18
680291

FREIGHT PREPAID 7 PACKAGES MARBLE, TRAVERTINE, ALABASTER ARTICLES - HS C 680291 SALVINI HOLDING TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000884878 3000883048 300088388 3000885374 SERVICE CONTRACT DAL TILE CMA 23-0879 SERVICE CONTRACT DAL TILE NO. 23-0879 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1703 GEN1703029B

ITALY HOUSTON TEXAS 7 PKG 7540 Importer Name
2024-05-31
680291
68029100
680293
68029390
680299
68029990
9068029990

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 3 BUN DLE(S) AND 1 BOX / 17 SLABS STONE SLABS NCM: 6802.93. 90, 6802.99.90 HS: 680293, 6 80299 INVOICE(S): 4660/24 WOODEN DECLARATION: TREATED AN TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

BRAZIL HOUSTON TEXAS 9 PKG 26581.8672 Importer Name
2024-05-30
68029100

MARBLE PARTS HS CODE 6802 9100

ITALY OAKLAND CALIFORNIA 25 PKG 15028 Importer Name
2024-05-30
68029100
680299
68029990

PART LOT 1 X 20 ST CNTR WITH STONE SLABS AS F OLLOWS: 2 PACKAGES / 10 SLABS STONE SLABS DU- E: 24BR0005085029 RUC: 4BR0510172820000000000 0000 000328246 NCM: 6802.99.90 HS: 680299 INV OICE(S): 10015/2024 WOODEN DECLARATION: TREAT ED AND CERTIFIED SHIPPED ON BOARD BOOKING NO: 241ISZ2308235 CNTR: 20 ST TEMU 387398-7 SEAL PART LOT (ONE) 20 DV CNTR WITH POLISHED/HONED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 8 T IEDS BIANCATTO HONED 02CM 203,15 M2 CRYSTAL S PECTRUM HONED 02CM 106,99 M2 SAMPLES OF BIANC ATTO HONED 02CM 0,60 M2 SAMPLES OF CRYSTAL SP ECTRUM HONED 02CM 0,60 M2 INVOICE: 20400/24 N CM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6 : FJ18838632 TARE: 2200 VOLS: 2 PKG TYPE: PAC KAGES NET: 3631.652 GROSS: 3682.277 M3: 1.3 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 084 34850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: M S. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID : 203475659 - FREIGHT ELSEWHERE PAYABLE AT LI VORNO BY DANESI CARGO AS PER AGREEMENT. - PRA TICA#FR0128 PART LOT 2/2 HBL: DAN50S010714 MR UC: 4BR084348502VIXM31105MSC23 08235 6802 HS CODE:6802 802.91 / 6802.99 NET WEIGHT: 18.714,000 QUANT .: 51 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR0005090715 RUC: 4BR2747940 1200000000000000 002040024 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 2123444 4 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUARE Z EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4 400 FAX: 786-497-4405 TAX ID: 203475659 - FRE IGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI C ARGO AS PER AGREEMENT. - PRATICA#FR0128 PART LOT 1/2 HBL: DAN50S010713 MRUC: 4BR084348502V IXM31105MSC23 08235 6802 HS CODE:6802

PANAMA OAKLAND CALIFORNIA 16 PKG 22696 Importer Name
2024-05-31
680291
68029100
680293
68029390
680299
68029990

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

BRAZIL HOUSTON TEXAS 5 PKG 16946.9496 Importer Name
2024-06-02
680291
68029100
6802910500

(ONE) 20' DV CNTR WITH POLISHED MARBLE PARTS, AS FOLLOWS: 10 BOXES WITH 160 PARTS 02 CM 39 3 M2 01 BOX WITH 2525 SAMPLES 02 CM 15,33 M2 RUC: 4BR02451897200000000000000 000012024 NCM : 6802.91.00HTS CODE: 6802.91.0500 COMERCIAL INVOICE: 001/2024 PO NUMBER: 610758197 WOODEN PACKAGE USED: TREATED / CERTIFIED 68029100 H S CODE:680291

BRAZIL SAVANNAH GEORGIA 11 BOX 25794 Importer Name
2024-06-02
680291
68029100
680293
68029390
680299
68029990

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLE / 24 SLABS DU-E: 24BR000385 8292RUC: 4BR27006580200000000000000 000249120 NCM: 6802.91.00 HS: 680291 INVOICE(S): 20/20 24 NET WEIGHT: 13,324.000 KG WOODEN DECLARATI ON: TREATED AND CERTIFIED HS CODE:680291 PARTLOTE(ONE) 20' DV CNTR WITH STONE SLABS, A S FOLLOWS: 4 BUNDLE(S) WITH 29 SLABS 03 CM 18 7,27 M2 DU-E: 24BR0003853452RUC: 4BR393782372 00000000000000 000293724 NCM: 6802.93.90 / 68 02.99.90 HS CODE: 680293 / 680299 INVOICE: 29 37/24 WOODEN PACKAGE USED: TREATED / CERTIFIE D 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 26993 Importer Name
2024-06-01
680291

TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MARBLE ACACIA W OOD WITH MANGO WOOD MANGO WOOD INV NO.: ME3462/23-24 DT: 0 1 .03.2024 S. BILL NO.: 8 777782 DT: 30.03.20 24 PO NO.: 60136728, 60141480, 60141767 H S CODE: 680291 00, 44199090 CARRIER SC# 23- 358WW FREIGHT COLLEC T =E-MAIL: CISROSSDO C=CA RMNET.COM

BAHAMAS CHARLESTON SOUTH CAROLINA 2576 CTN 19361 Importer Name
2024-06-02
68029110
73182990
940360
94036090
94039100
96081010

WOODEN FURNITURE NESOI WOODEN FURNITURE (VANITY WITH TOP, LEVELER,DOOR,..) HS CODE 94036090 68029110 73182990 94039100 96081010 PO110PO-176317 REPLACEMENT PART FOR WOODEN FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING

VIETNAM LOS ANGELES CALIFORNIA 346 CTN 10350 Importer Name

Shipment No. 1

Date

2024-05-18

HS CODE

680291

Product Description

FREIGHT PREPAID 77 PACKAGES MARBLE, TRAVERTINE, ALABASTER ARTICLES - HS C 680291 IDEALMARMI TO DAL TILE SUNNYVALE 2ND PICK-UP POIANO CONSIGNEE PO: 3000882351 3000882910 300088289 3000882896 3000882899 3 000882897 SERVICE CONTRACT DAL TILE CMA 23-0879 SERVICE CONTRACT DAL TILE NO. 23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1703 GEN1703029B

Origin Country

ITALY

Unloading Port

HOUSTON TEXAS

QTY

77

Unit

PKG

Weight

12980

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-18

HS CODE

680291

Product Description

FREIGHT PREPAID 7 PACKAGES MARBLE, TRAVERTINE, ALABASTER ARTICLES - HS C 680291 SALVINI HOLDING TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000884878 3000883048 300088388 3000885374 SERVICE CONTRACT DAL TILE CMA 23-0879 SERVICE CONTRACT DAL TILE NO. 23-0879 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1703 GEN1703029B

Origin Country

ITALY

Unloading Port

HOUSTON TEXAS

QTY

7

Unit

PKG

Weight

7540

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

680291 68029100 680293 68029390 680299 68029990 9068029990

Product Description

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 3 BUN DLE(S) AND 1 BOX / 17 SLABS STONE SLABS NCM: 6802.93. 90, 6802.99.90 HS: 680293, 6 80299 INVOICE(S): 4660/24 WOODEN DECLARATION: TREATED AN TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

Origin Country

BRAZIL

Unloading Port

HOUSTON TEXAS

QTY

9

Unit

PKG

Weight

26581.8672

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-30

HS CODE

68029100

Product Description

MARBLE PARTS HS CODE 6802 9100

Origin Country

ITALY

Unloading Port

OAKLAND CALIFORNIA

QTY

25

Unit

PKG

Weight

15028

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-30

HS CODE

68029100 680299 68029990

Product Description

PART LOT 1 X 20 ST CNTR WITH STONE SLABS AS F OLLOWS: 2 PACKAGES / 10 SLABS STONE SLABS DU- E: 24BR0005085029 RUC: 4BR0510172820000000000 0000 000328246 NCM: 6802.99.90 HS: 680299 INV OICE(S): 10015/2024 WOODEN DECLARATION: TREAT ED AND CERTIFIED SHIPPED ON BOARD BOOKING NO: 241ISZ2308235 CNTR: 20 ST TEMU 387398-7 SEAL PART LOT (ONE) 20 DV CNTR WITH POLISHED/HONED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 8 T IEDS BIANCATTO HONED 02CM 203,15 M2 CRYSTAL S PECTRUM HONED 02CM 106,99 M2 SAMPLES OF BIANC ATTO HONED 02CM 0,60 M2 SAMPLES OF CRYSTAL SP ECTRUM HONED 02CM 0,60 M2 INVOICE: 20400/24 N CM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6 : FJ18838632 TARE: 2200 VOLS: 2 PKG TYPE: PAC KAGES NET: 3631.652 GROSS: 3682.277 M3: 1.3 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 084 34850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: M S. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID : 203475659 - FREIGHT ELSEWHERE PAYABLE AT LI VORNO BY DANESI CARGO AS PER AGREEMENT. - PRA TICA#FR0128 PART LOT 2/2 HBL: DAN50S010714 MR UC: 4BR084348502VIXM31105MSC23 08235 6802 HS CODE:6802 802.91 / 6802.99 NET WEIGHT: 18.714,000 QUANT .: 51 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR0005090715 RUC: 4BR2747940 1200000000000000 002040024 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 2123444 4 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUARE Z EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4 400 FAX: 786-497-4405 TAX ID: 203475659 - FRE IGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI C ARGO AS PER AGREEMENT. - PRATICA#FR0128 PART LOT 1/2 HBL: DAN50S010713 MRUC: 4BR084348502V IXM31105MSC23 08235 6802 HS CODE:6802

Origin Country

PANAMA

Unloading Port

OAKLAND CALIFORNIA

QTY

16

Unit

PKG

Weight

22696

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

680291 68029100 680293 68029390 680299 68029990

Product Description

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

Origin Country

BRAZIL

Unloading Port

HOUSTON TEXAS

QTY

5

Unit

PKG

Weight

16946.9496

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

680291 68029100 6802910500

Product Description

(ONE) 20' DV CNTR WITH POLISHED MARBLE PARTS, AS FOLLOWS: 10 BOXES WITH 160 PARTS 02 CM 39 3 M2 01 BOX WITH 2525 SAMPLES 02 CM 15,33 M2 RUC: 4BR02451897200000000000000 000012024 NCM : 6802.91.00HTS CODE: 6802.91.0500 COMERCIAL INVOICE: 001/2024 PO NUMBER: 610758197 WOODEN PACKAGE USED: TREATED / CERTIFIED 68029100 H S CODE:680291

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

11

Unit

BOX

Weight

25794

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

680291 68029100 680293 68029390 680299 68029990

Product Description

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 4 BUNDLE / 24 SLABS DU-E: 24BR000385 8292RUC: 4BR27006580200000000000000 000249120 NCM: 6802.91.00 HS: 680291 INVOICE(S): 20/20 24 NET WEIGHT: 13,324.000 KG WOODEN DECLARATI ON: TREATED AND CERTIFIED HS CODE:680291 PARTLOTE(ONE) 20' DV CNTR WITH STONE SLABS, A S FOLLOWS: 4 BUNDLE(S) WITH 29 SLABS 03 CM 18 7,27 M2 DU-E: 24BR0003853452RUC: 4BR393782372 00000000000000 000293724 NCM: 6802.93.90 / 68 02.99.90 HS CODE: 680293 / 680299 INVOICE: 29 37/24 WOODEN PACKAGE USED: TREATED / CERTIFIE D 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

8

Unit

PKG

Weight

26993

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-01

HS CODE

680291

Product Description

TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES AND PART S THERE OF MARBLE ACACIA W OOD WITH MANGO WOOD MANGO WOOD INV NO.: ME3462/23-24 DT: 0 1 .03.2024 S. BILL NO.: 8 777782 DT: 30.03.20 24 PO NO.: 60136728, 60141480, 60141767 H S CODE: 680291 00, 44199090 CARRIER SC# 23- 358WW FREIGHT COLLEC T =E-MAIL: CISROSSDO C=CA RMNET.COM

Origin Country

BAHAMAS

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

2576

Unit

CTN

Weight

19361

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

68029110 73182990 940360 94036090 94039100 96081010

Product Description

WOODEN FURNITURE NESOI WOODEN FURNITURE (VANITY WITH TOP, LEVELER,DOOR,..) HS CODE 94036090 68029110 73182990 94039100 96081010 PO110PO-176317 REPLACEMENT PART FOR WOODEN FURNITURE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING

Origin Country

VIETNAM

Unloading Port

LOS ANGELES CALIFORNIA

QTY

346

Unit

CTN

Weight

10350

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (680291), 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 parts import activity under HS code 680291.

HS code 680291 covers a wide range of partss, parts 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 parts importers under HS code 680291.

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