US Tiles Import Data by HS Code 680293,68029300 | US Tiles Imports Under HS Code

Access live Tiles Import data of US Under HS Code 680293,68029300. 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 Tiles importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Tiles Import data under HS Code 680293,68029300.

US

Detailed US BL Tiles Import Data under HS Code 680293,68029300

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-30
680293
68029300
68029390

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502545466 / 30 00880937 POLISHED GRANITE SLABS/TILES 06 BUND LES AND 04 BOXES / 339,000 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252027544 W OODEN PACKAGE : TREATED AND CERTIFIED 'FREIGH T PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENC E''. NET WEIGHT: 20.013,800 KGS TOTAL SLABS 5 3 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 23-602WW 68029390 HS CODE:680293

PANAMA OAKLAND CALIFORNIA 10 PKG 20375 Importer Name
2024-05-30
680293
6802930025
68029390

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 45 INVOICE: 44745 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19806,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED PO NUMB ER: 4502594404 SHIPMENT NUMBER: 3000885414 == = CONTINUATION OF SHIPPER BRAZIL-29168-055 CO NTACT: RENATA PH: (5527) 3038-9396 OCEAN FREI GHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTO MS CLEARANCE WILL BE PERFORMED AT PORT OF DIS CHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRA CT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

PANAMA PHILADELPHIA PENNSYLVANIA 6 PKG 19956 Importer Name
2024-05-30
680293
68029300

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,101 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005424-2024 PO# 4502566233 SHIPMENT: 3000882527 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6 480747220054242024 NET WEIGHT: 19.460,143 KG TARE: 2.230,00 QUANT.: 40 SLABS WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029300 HS CODE:680293

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19782 Importer Name
2024-05-30
680293
68029300
68029390

01 X 20' DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 10 PKG 19190 Importer Name
2024-05-30
680293
68029300
68029390

01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029300 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 7 PKG 19554 Importer Name
2024-05-30
680293
68029300
68029390

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 12 PKG 21320 Importer Name
2024-05-30
680293
68029300
68029390

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502515847 / 30 00876229 POLISHED/LEATHER GRANITE SLABS/TILES 06 BUNDLES AND 04 BOXES / 229,096 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252 027514 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE''. NET WEIGHT: 18.898,800 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID B Y SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARAN CE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 10 PKG 19260 Importer Name
2024-06-02
680293
68029300
68029390

01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 16 PKG 26627 Importer Name
2024-06-02
680293
68029300
68029390

01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7655POLISH ED/LEATHER GRANITE SLABS/TILES - 07 BUNDLES A ND 07 BOXES / 311,978 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 25.676,900 KGS RUC : 4BR324765252027357 NCM CODE(S): 68029390 MR UC: 4BR077100132S93224 NAC: STONE SHOWCASE FR EIGHT COLLECT FREIGHT AS PER AGREEMENT HBL AS LHCS004118 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 14 PKG 26099 Importer Name
2024-06-02
680293
68029300
68029390

01X20 DRY BOX CONTAINER SAID TO CONTAIN SLABS /TI ES OF BRAZILIAN GRANITE. PO# 8830 POLISHE D GRANITE SLABS/TILES - 06 BUNDLES AND 06 BOX ES/ 244,816 M2 / NCM: 68029390 / NALADI:68029 300 WOODEN PACKAGE USED: TREATED AND CERTIFIE D NCM: 68029390 HTS CODE: 680293 RUC: 4BR3247 65252027463 DUE: 24BR000473967-0 NET WEIGHT: 20.091,200 KGS MSMU163530-0 GROSS: 20.453,000 KGS NET: 20.091,200 KGS CBM: 7,341 M3 PKS: 1 2 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 12 PKG 20453 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

680293 68029300 68029390

Product Description

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502545466 / 30 00880937 POLISHED GRANITE SLABS/TILES 06 BUND LES AND 04 BOXES / 339,000 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252027544 W OODEN PACKAGE : TREATED AND CERTIFIED 'FREIGH T PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENC E''. NET WEIGHT: 20.013,800 KGS TOTAL SLABS 5 3 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DAL TILE SERVICE CONTRACT SERVICE CONTRAC T NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

PANAMA

Unloading Port

OAKLAND CALIFORNIA

QTY

10

Unit

PKG

Weight

20375

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

680293 6802930025 68029390

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 37 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC:4BR00338678000189204 47 45 INVOICE: 44745 NCM: 6802.93.90 - HTS CO DE: 6802.93.0025 NET WEIGHT: 19806,00 KGS WOO DEN PACKAGE USED: TREATED / CERTIFIED PO NUMB ER: 4502594404 SHIPMENT NUMBER: 3000885414 == = CONTINUATION OF SHIPPER BRAZIL-29168-055 CO NTACT: RENATA PH: (5527) 3038-9396 OCEAN FREI GHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTO MS CLEARANCE WILL BE PERFORMED AT PORT OF DIS CHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRA CT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

PANAMA

Unloading Port

PHILADELPHIA PENNSYLVANIA

QTY

6

Unit

PKG

Weight

19956

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

680293 68029300

Product Description

01X20' DRY BOX CONTAINING: 40 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 244,101 SQM SLABS GRANITE ZURICH POL, THICK 03CM. SAMPLE GRANITE ZURICH POL, 20 PIE CES 02CM COMMERCIAL INVOICE: 005424-2024 PO# 4502566233 SHIPMENT: 3000882527 NCM: 6802.93. 90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6 480747220054242024 NET WEIGHT: 19.460,143 KG TARE: 2.230,00 QUANT.: 40 SLABS WOODEN PACKIN G: TREATED AND CERTIFIED === CONTINUATION OF SHIPPER CARIACICA ES CEP 29157-400 - BRAZIL C ONTACT: FABIANO LOPES PH: (5527) 2124-3900 OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029300 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

7

Unit

PKG

Weight

19782

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-30

HS CODE

680293 68029300 68029390

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING SLABS/T ILES OF BRAZILIAN GRANITE. PO# 4502559866 / 3 000882969 POLISHED GRANITE SLABS/TILES 06 BUN DLES AND 04 BOXES / 213,062 M2 / NCM: 6802939 0 / NALADI: 68029300 RUC: 4BR324765252027575 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIG HT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLOREN CE''. NET WEIGHT: 18.829,790 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID BY SAVIN O DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT U NDER DAL TILE SERVICE CONTRACT SERVICE CONTRA CT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

10

Unit

PKG

Weight

19190

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-30

HS CODE

680293 68029300 68029390

Product Description

01X20' DRY BOX CONTAINING: 38 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 230,637 SQM SLABS GRANITE ZURICH POL P REMIUM THICK 03CM. SAMPLE GRANITE SNOW FLAKES POL, 20 PIECES 02CM COMMERCIAL INVOICE: 0053 98-2024 PO# 4502574071 SHIPMENT: 3000884074 N CM: 6802.93.90 / NALADI: 68029300 QUANT. NF: 07 RUC: 4BR6480747220053982024 NET WEIGHT: 19 .256,429 KG TARE: 2.280,00 QUANT.: 38 SLABS W OODEN PACKING: TREATED AND CERTIFIED === CONT INUATION OF SHIPPER CARIACICA ES CEP 29157-40 0 - BRAZIL CONTACT: FABIANO LOPES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BE NE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERF ORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBE R 23-602WW 68029300 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

7

Unit

PKG

Weight

19554

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-30

HS CODE

680293 68029300 68029390

Product Description

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS/TILES OF BRAZILIAN GRANITE . PO# 40774 PO LISHED/LEATHER GRANITE/ SLABS/TILES - 06 BUND LES AND 06 BOXES / 243,565 M2 /NCM: 68029390 / NALADI: 68029300 WOODEN PACKAGE : TREATED A ND CERTIFIED TOTAL SLABS 41 TOTAL TILES 30 QT Y NF: 12 BUNDLES/BOXES NET WEIGHT: 20.958,200 KGS RUC: 4BR324765252027456 MRUC: 4BR0302913 42VIXFF2759 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

12

Unit

PKG

Weight

21320

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-30

HS CODE

680293 68029300 68029390

Product Description

01 X 20' DRY BOX CONTAINER SAID TO CONTAIN SL ABS OF BRAZILIAN GRANITE. PO# 4502515847 / 30 00876229 POLISHED/LEATHER GRANITE SLABS/TILES 06 BUNDLES AND 04 BOXES / 229,096 M2 / NCM: 68029390 / NALADI: 68029300 RUC: 4BR324765252 027514 WOODEN PACKAGE : TREATED AND CERTIFIED 'FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE''. NET WEIGHT: 18.898,800 KGS TOTAL SLABS 37 TOTAL TILES 20 OCEAN FREIGHT PAID B Y SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARAN CE WILL BE PERFORMED AT PORT OF DISCHARGE SHI PMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:68 0293

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

10

Unit

PKG

Weight

19260

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

680293 68029300 68029390

Product Description

01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7656 POLIS HED/LEATHER GRANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES /316,284 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 26.145,600 KGS NCM CODE(S): 68029390 WOODEN PACKAGE : TREATED A ND CERTIFIED MRUC: 4BR077100132S93225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLHCS0 04119 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

16

Unit

PKG

Weight

26627

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

680293 68029300 68029390

Product Description

01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLA BS/TILES OF BRAZILIAN GRANITE. PO# 7655POLISH ED/LEATHER GRANITE SLABS/TILES - 07 BUNDLES A ND 07 BOXES / 311,978 M2 / NCM: 68029390 / NA LADI: 68029300 NET WEIGHT: 25.676,900 KGS RUC : 4BR324765252027357 NCM CODE(S): 68029390 MR UC: 4BR077100132S93224 NAC: STONE SHOWCASE FR EIGHT COLLECT FREIGHT AS PER AGREEMENT HBL AS LHCS004118 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

14

Unit

PKG

Weight

26099

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

680293 68029300 68029390

Product Description

01X20 DRY BOX CONTAINER SAID TO CONTAIN SLABS /TI ES OF BRAZILIAN GRANITE. PO# 8830 POLISHE D GRANITE SLABS/TILES - 06 BUNDLES AND 06 BOX ES/ 244,816 M2 / NCM: 68029390 / NALADI:68029 300 WOODEN PACKAGE USED: TREATED AND CERTIFIE D NCM: 68029390 HTS CODE: 680293 RUC: 4BR3247 65252027463 DUE: 24BR000473967-0 NET WEIGHT: 20.091,200 KGS MSMU163530-0 GROSS: 20.453,000 KGS NET: 20.091,200 KGS CBM: 7,341 M3 PKS: 1 2 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

12

Unit

PKG

Weight

20453

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 (680293,68029300), 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 tiles import activity under HS code 680293,68029300.

HS code 680293,68029300 covers a wide range of tiless, tiles 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 tiles importers under HS code 680293,68029300.

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