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

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

US

Detailed US BL Tiles 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

01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACK AGES - 06 BUNDLES AND 01 BOX FAT 0139/24 36 S TONE POLISHED/LEATHER SLABS 3CM 01 BOX OF SAM PLES 2CM RUC: 4BR01712236200013924 QTY NF: 07 QTY PIECES: 37 PO: 3000877643 - 4502528043 N ET W.: 19.423,00 NCM: 68029390 - HTS: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CO NTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES - BRASIL CAIXA POSTAL: 15 PHONE: 55 27 3 756-8100 ATT JOCIMAR PELANDA OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SER VICE CONTRACT NUMBER 23-602WW 68029390 HS COD E:680293

PANAMA PHILADELPHIA PENNSYLVANIA 7 PKG 19723 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

(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
2024-05-30
680293
68029390

01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293

BRAZIL SAVANNAH GEORGIA 7 PKG 19605 Importer Name
2024-05-30
680293
68029390

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. PO# 7654 POLISHED G RANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES / 312,749 M2 / NCM: 68029390 NET WEIGHT: 25.6 56,600 KGS RUC: 4BR324765252027329 NCM CODE(S ): 68029390 WOODEN PACKAGE : TREATED AND CERT IFIED MRUC: 4BR077100132S93249 NAC: STONE SHO WCASE FREIGHT COLLECT FREIGHT AS PER AGREEMEN T HBL ASLHCS004144 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 16 PKG 26139 Importer Name
2024-05-30
680293
68029390

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA G REEN FIRST 3CM - 302,8189M2 48 SLABS INVOICE: 0107/2024 PO#4502574229 SHIPMENT NUMBER: 300 0883333 RUC 4BR05574666200000000000000 000341 886 NET WEIGHT: 26.076,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP. 29737 000 BRAZIL CONTACT: AILSON PH: (5527) 37325 048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 26308 Importer Name
2024-06-02
680293
68029390

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 26308 Importer Name
2024-06-02
680293
68029390

(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 71 PIECES( S) NET WEIGHT: 23.825,00 KG INVOICE: 2058/202 4 PO NUMBER: 4502547657 SHIPMENT NUMBER: 3000 881098 RUC: 4BR05008188220582024 QTY NF: 8 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800 000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 8029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 24280 Importer Name
2024-06-02
680293
68029390

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802

BRAZIL SAVANNAH GEORGIA 14 PKG 22741 Importer Name
2024-06-02
680293
68029390

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 8 PKG 26308 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

680293 68029390

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING: 07 PACK AGES - 06 BUNDLES AND 01 BOX FAT 0139/24 36 S TONE POLISHED/LEATHER SLABS 3CM 01 BOX OF SAM PLES 2CM RUC: 4BR01712236200013924 QTY NF: 07 QTY PIECES: 37 PO: 3000877643 - 4502528043 N ET W.: 19.423,00 NCM: 68029390 - HTS: 680293 WOODEN PACKAGE: TREATED AND CERTIFIED === CO NTINUATION OF SHIPPER BARRA DE SAO FRANCISCO - ES - BRASIL CAIXA POSTAL: 15 PHONE: 55 27 3 756-8100 ATT JOCIMAR PELANDA OCEAN FREIGHT PA ID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLE ARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SER VICE CONTRACT NUMBER 23-602WW 68029390 HS COD E:680293

Origin Country

PANAMA

Unloading Port

PHILADELPHIA PENNSYLVANIA

QTY

7

Unit

PKG

Weight

19723

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

680293 68029390

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

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

5

Unit

PKG

Weight

18917

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

680293 68029390

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

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

6

Unit

PKG

Weight

19344

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-30

HS CODE

680293 68029390

Product Description

01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

7

Unit

PKG

Weight

19605

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-30

HS CODE

680293 68029390

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. PO# 7654 POLISHED G RANITE SLABS/TILES - 08 BUNDLES AND 08 BOXES / 312,749 M2 / NCM: 68029390 NET WEIGHT: 25.6 56,600 KGS RUC: 4BR324765252027329 NCM CODE(S ): 68029390 WOODEN PACKAGE : TREATED AND CERT IFIED MRUC: 4BR077100132S93249 NAC: STONE SHO WCASE FREIGHT COLLECT FREIGHT AS PER AGREEMEN T HBL ASLHCS004144 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

16

Unit

PKG

Weight

26139

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-30

HS CODE

680293 68029390

Product Description

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE UBATUBA G REEN FIRST 3CM - 302,8189M2 48 SLABS INVOICE: 0107/2024 PO#4502574229 SHIPMENT NUMBER: 300 0883333 RUC 4BR05574666200000000000000 000341 886 NET WEIGHT: 26.076,00 NCM: 6802.93.90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CER TIFIED === CONTINUATION OF SHIPPER CEP. 29737 000 BRAZIL CONTACT: AILSON PH: (5527) 37325 048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FR EIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUS TOMS CLEARANCE WILL BE PERFORMED AT PORT OF D ISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONT RACT SERVICE CONTRACT NUMBER 23-602WW 6802939 0 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

8

Unit

PKG

Weight

26308

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

680293 68029390

Product Description

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

8

Unit

PKG

Weight

26308

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

680293 68029390

Product Description

(ONE) 20' DB CNTR WITH STONE SLABS, AS FOLLOW S: 08 PACKAGES = 07 BUNDLES + 01 BOX 46 STONE POLISHED SLABS 3CM 25 SAMPLES 2CM NCM: 6802. 93.90 - HTS: 680293 QUANT. PIECES: 71 PIECES( S) NET WEIGHT: 23.825,00 KG INVOICE: 2058/202 4 PO NUMBER: 4502547657 SHIPMENT NUMBER: 3000 881098 RUC: 4BR05008188220582024 QTY NF: 8 WO ODEN PACKAGE: TREATED AND CERTIFIED (HT) === CONTINUATION OF SHIPPER ES - BRAZIL CEP:29800 000 CONTACT: MAX LIMA PH: (5527) 3756-2003 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 8029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

8

Unit

PKG

Weight

24280

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

680293 68029390

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING SLABS/TI LES OF BRAZILIAN GRANITE. POLISHED/LEATHER GR ANITE SLABS/TILES - 07 BUNDLES AND 07 BOXES / 267,616 M2 / NCM: 68029390 / NALADI: 680293 00 NET WEIGHT: 22.318,890 KGS SHIPPED ON BOAR D RUC: 4BR324765252027372 WOODEN PACKAGE USED : TREATED AND CERTIFIED = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T COLLECT PAYABLE BY DANESI USA AS PER AGREEM ENT. MRUC: 4BR084348502VIXM31077MSC23 04824 6 802 HS CODE:6802

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

14

Unit

PKG

Weight

22741

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

680293 68029390

Product Description

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 08 BUNDLE(S) GRANITE VALLE NEV ADO FIRST 3CM - 294,4443M2 49 SLABS INVOICE: 0099/2024 PO#4502547656 SHIPMENT NUMBER: 3000 877659 RUC 4BR05574666200000BORCHARDT 009924 NET WEIGHT: 26.098,00 NCM: 6802.93.90 HS CODE : 6802.93 WOODEN PACKAGE: TREATED AND CERTIFI ED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OCEAN FREIGH T PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCH ARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

8

Unit

PKG

Weight

26308

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 (680293,68029390), 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 tiles import activity under HS code 680293,68029390.

HS code 680293,68029390 covers a wide range of tiless, tiles products, and articles thereof, imported into US.

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