US Granite Import Data by HS Code 680293,68029390 | US Granite Imports Under HS Code

Access live Granite Import data of US Under HS Code 680293,68029390. 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 Granite importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Granite Import data under HS Code 680293,68029390.

Detailed US BL Granite Import Data under HS Code 680293,68029390

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-30
680293
68029390

(ONE) 20' DV CNTR WITH: 06 BUNDLE(S) AND 01 B OX SAMPLE GRANITE SNOW FLAKES 12,70X25,40X2,0 0CM POLISHED - 25 PIECES SLAB GRANITE SNOW FL AKES 3.00 CM POLISHED - PREMIUM - 249.6123 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED INV OICE: 005402PO# 0610775607 NCM: 68029390 HS C ODE: 680293 QUANT.: 42 SLAB(S) AND 25 PIECE(S ) RUC: 4BR648074722220255402 68029390 HS CODE :680293

BRAZIL SAVANNAH GEORGIA 7 PKG 21074 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
2024-05-30
680293
68029390

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 07 BUNDLES AND 01 BOX: GRANITE DA LLAS WHITE 3CM POLISHED - 243,658M2 SAMPLES O F GRANITE (4"X6"X2CM) 2CM - 20 PIECES 41 SLAB S INVOICE: 0155/2024 PO#4502578456 SHIPMENT N UMBER: 3000883814 NET WEIGHT: 21.230,00 DU-E 24BR000498998-6 RUC 4BR0493502220000000000000 0 000322182 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CON TINUATION OF SHIPPER SANTO ANTONIO-BARRA DE S AO FRANCISCO 29800-000 CONTACT VIVIANE PIRES TEL 27-3776-3700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 21550 Importer Name
2024-05-30
680293
68029390

01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODE N BUNDLES WITH 48 POLISHED STONES SLABS, AND 02 PACKAGES WITH SAMPLES, AS BELOW, AS BELOW: GRANITE SLABS WITH 3.137,2463 FT2 50 PIECES OF STONES 5X10 - 17.007 FT2 WOODEN PACKAGE: T REATED AND CERTIFIELD RUC: 4BR0024512720GL014 INVOICE: 0010/2024 PO# 0610776880 NCM: 6802. 9390HTS CODE: 680293 FREIGHT COLLECTSHIPPEAD ON BOARD 68029390HS CODE:680293

BRAZIL SAVANNAH GEORGIA 10 PKG 25473 Importer Name
2024-05-30
680293
68029390

(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 5 PKG 18917 Importer Name
2024-05-30
680293
68029390

01 CONTAINER 20 DRY BOX CONTAINING 8 BUNDLE(S ) POLISHED GRANITE SLABS 7 WHITE VERONA 03CM 4 WHITE VERONA 03CM 10 WHITE VERONA 03CM 13 W HITE VERONA 03CM 17 WHITE VERONA 03CM TOTAL: 51 SLABS NCM: 68029390 HS: 680293 NET WEIGHT: 25423.00KGS TARE: 2.200 INV. 40006/24 - PO 7 706 DU-E 24BR000514528-5 RUC 4BR0188536920000 ) POLISHED GRANITE SLABS 53 WHITE PRIMATA 03C M TOTAL: 53 SLABS NCM: 68029390 HS: 680293 NE T WEIGHT: 25784.00KGS TARE: 2.280 INV. 40027/ 24 - PO 7705 DU-E 24BR000514528-5 RUC 4BR0188 5369200000000000000 000332095 COLLECT WOODEN: TREATED AND CERTIFIED HS CODE:680293 0000000000 000332095 WOODEN: TREATED AND CERT IFIED HS CODE: 680293 NCM CODE: 68029390 MRUC : 4BR077100132S93253 NAC: STONE SHOWCASE FREI GHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLH CS004148 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 24 PKG 52071 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
2024-05-30
680293
68029390

01X20'DRY BOX CTN WITH BRAZILIAN POLISHED STO NES SLABS AS FOLLOWS: 08 PACKAGES. TREATED A ND CERTIFICATED WOOD REFERENCE# : 0610775713 SAMPLES OF GRANITE 0,800 M2 40 STONES SLABS 2 23,452 M2 RUC: 4BR0026452820000000000000G OR0 302E24 NET WEIGHT: 22.064,500 KG TARE: 2220 N CM: 68029390 HS CODE: 680293 FREIGHT COLLECT 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 22519 Importer Name
2024-05-30
680293
68029390

(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 6 PKG 19344 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

Product Description

(ONE) 20' DV CNTR WITH: 06 BUNDLE(S) AND 01 B OX SAMPLE GRANITE SNOW FLAKES 12,70X25,40X2,0 0CM POLISHED - 25 PIECES SLAB GRANITE SNOW FL AKES 3.00 CM POLISHED - PREMIUM - 249.6123 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED INV OICE: 005402PO# 0610775607 NCM: 68029390 HS C ODE: 680293 QUANT.: 42 SLAB(S) AND 25 PIECE(S ) RUC: 4BR648074722220255402 68029390 HS CODE :680293

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

21074

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

Product Description

(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

Origin Country

Unloading Port

QTY

22

Unit

PKG

Weight

21500

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

Product Description

(ONE) 20 DV CNTR WITH POLISHED STONE SLABS, A S FOLLOWS: 07 BUNDLES AND 01 BOX: GRANITE DA LLAS WHITE 3CM POLISHED - 243,658M2 SAMPLES O F GRANITE (4"X6"X2CM) 2CM - 20 PIECES 41 SLAB S INVOICE: 0155/2024 PO#4502578456 SHIPMENT N UMBER: 3000883814 NET WEIGHT: 21.230,00 DU-E 24BR000498998-6 RUC 4BR0493502220000000000000 0 000322182 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED === CON TINUATION OF SHIPPER SANTO ANTONIO-BARRA DE S AO FRANCISCO 29800-000 CONTACT VIVIANE PIRES TEL 27-3776-3700 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UN DER DT SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

21550

Importer Name

Shipment No. 4

Date

2024-05-30

HS CODE

Product Description

01 (ONE) X 20 DRY BOX CONTAINER WITH 08 WOODE N BUNDLES WITH 48 POLISHED STONES SLABS, AND 02 PACKAGES WITH SAMPLES, AS BELOW, AS BELOW: GRANITE SLABS WITH 3.137,2463 FT2 50 PIECES OF STONES 5X10 - 17.007 FT2 WOODEN PACKAGE: T REATED AND CERTIFIELD RUC: 4BR0024512720GL014 INVOICE: 0010/2024 PO# 0610776880 NCM: 6802. 9390HTS CODE: 680293 FREIGHT COLLECTSHIPPEAD ON BOARD 68029390HS CODE:680293

Origin Country

Unloading Port

QTY

10

Unit

PKG

Weight

25473

Importer Name

Shipment No. 5

Date

2024-05-30

HS CODE

Product Description

(ONE) 20' DV CNTR WITH HONED GRANITE SLABS, A S FOLLOWS: 5 BUNDLE(S) WITH 32 SLABS 03 CM 19 8,342 M2 PO#: 4502592418 - SHIPMENT NUMBER: 3 000884904 INVOICE: 28952/24 NCM: 6802.93.90 H S CODE: 6802.93.90 NET WEIGHT: 18.542,000 DU- E: 24BR0005549629 RUC: 4BR3248536920000000000 0000 002895224 WOODEN PACKAGE USED: TREATED / CERTIFIED === CONTINUATION OF SHIPPER CEP: 2 9800000 BRAZIL PH: (5528) 3539-8023 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

Unloading Port

QTY

5

Unit

PKG

Weight

18917

Importer Name

Shipment No. 6

Date

2024-05-30

HS CODE

Product Description

01 CONTAINER 20 DRY BOX CONTAINING 8 BUNDLE(S ) POLISHED GRANITE SLABS 7 WHITE VERONA 03CM 4 WHITE VERONA 03CM 10 WHITE VERONA 03CM 13 W HITE VERONA 03CM 17 WHITE VERONA 03CM TOTAL: 51 SLABS NCM: 68029390 HS: 680293 NET WEIGHT: 25423.00KGS TARE: 2.200 INV. 40006/24 - PO 7 706 DU-E 24BR000514528-5 RUC 4BR0188536920000 ) POLISHED GRANITE SLABS 53 WHITE PRIMATA 03C M TOTAL: 53 SLABS NCM: 68029390 HS: 680293 NE T WEIGHT: 25784.00KGS TARE: 2.280 INV. 40027/ 24 - PO 7705 DU-E 24BR000514528-5 RUC 4BR0188 5369200000000000000 000332095 COLLECT WOODEN: TREATED AND CERTIFIED HS CODE:680293 0000000000 000332095 WOODEN: TREATED AND CERT IFIED HS CODE: 680293 NCM CODE: 68029390 MRUC : 4BR077100132S93253 NAC: STONE SHOWCASE FREI GHT COLLECT FREIGHT AS PER AGREEMENT HBL ASLH CS004148 HS CODE:680293

Origin Country

Unloading Port

QTY

24

Unit

PKG

Weight

52071

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

4

Unit

PKG

Weight

12819.1896

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

26169.9984

Importer Name

Shipment No. 9

Date

2024-05-30

HS CODE

Product Description

01X20'DRY BOX CTN WITH BRAZILIAN POLISHED STO NES SLABS AS FOLLOWS: 08 PACKAGES. TREATED A ND CERTIFICATED WOOD REFERENCE# : 0610775713 SAMPLES OF GRANITE 0,800 M2 40 STONES SLABS 2 23,452 M2 RUC: 4BR0026452820000000000000G OR0 302E24 NET WEIGHT: 22.064,500 KG TARE: 2220 N CM: 68029390 HS CODE: 680293 FREIGHT COLLECT 68029390 HS CODE:680293

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

22519

Importer Name

Shipment No. 10

Date

2024-05-30

HS CODE

Product Description

(ONE) 20' DV CNTR WITH POLISHED/HONED GRANITE SLABS, AS FOLLOWS: 6 BUNDLE(S) WITH 41 SLABS 03 CM 136,344 M2 AND 02 CM 109,44 M2 SHIPMEN T NUMBER: 3000881483 PO#: 4502555944 INVOICE: 33420/24 NCM: 6802.93.90 HS CODE: 6802.93.90 NET WEIGHT: 18.894,000 RUC: 4BR3248536920000 0000000000 003342024 DUE: 24BR0005502983 WOOD EN PACKAGE USED: TREATED / CERTIFIED === CONT INUATION OF SHIPPER CEP: 29800000 BRAZIL PH: (5528) 3539-8023 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

Unloading Port

QTY

6

Unit

PKG

Weight

19344

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (680293,68029390), 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 granite import activity under HS code 680293,68029390.

HS code 680293,68029390 covers a wide range of granites, granite 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 granite importers under HS code 680293,68029390.

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