US Ships Import Data by HS Code 680293 | US Ships Imports Under HS Code

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

US

Detailed US BL Ships Import Data under HS Code 680293

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: 08 BUN DLES FAT: 0025/24 52 STONE POLISHED SLABS 3CM RUC: 4BR10964432200002524 NCM: 68029390 - HS CODE: 680293 PO# 5565 - FREIGHT COLLECT SHIP PED ON BOARD WOODEN PACKAGE: TREATED AND CERT IFIED HS CODE:680293

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 8 PKG 26207 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
2024-06-02
680293
68029390

01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 9 PKG 25735 Importer Name
2024-06-02
680293
68029390

01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293

BRAZIL SAVANNAH GEORGIA 9 PKG 25735 Importer Name
2024-06-04
680293
68029390
680299
68029990

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 15 SLABS STONE SLABS DU-E : 24BR0005969245 RUC: 4BR44495656200000000000 000 000384643 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 018/2024-LPD NET WEIGHT: 6,943.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SH IPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001392824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 029/2024 NET WEIGHT: 19,408.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 HBL: DAN50S010741 MRCU: 4BR084348502 VIXM31132MSC23 11466 6802 HS CODE:6802 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010742 MRUC: 4BR084348502VI XM31132MSC23 11466 6802 HS CODE:6802

BAHAMAS PORT EVERGLADES FLORIDA 9 PKG 26836 Importer Name
2024-06-04
680293
68029390

01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES C ONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 235,34 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502562308 SHIP# 3000882258 NET WEIGHT: 19.10 0,00 KG INVOICE: 2572/24 DUE: 24BR000591335-5 RUC: 4BR253177392257224 WOODEN PACKAGE - TRE ATED AND CERTIFIED ''THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS 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 7 PKG 19403 Importer Name
2024-06-07
680293
68029390

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLE / 46 SLABS STONE SLABS DU-E: 24BR0005 561262 RUC: 4BR04746729200000000000000 000358 185 NCM: 6802.93.90 HS: 680293 INVOICE(S): 10 31160 PO(S): 3351 NET WEIGHT: 24,734.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0140 MRUC: 4BR084348502V IXM31126MSC23 10479 6802 HS CODE:6802

PORTUGAL BOSTON MASSACHUSETTS 7 PKG 25119 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

680293 68029390

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING: 08 BUN DLES FAT: 0025/24 52 STONE POLISHED SLABS 3CM RUC: 4BR10964432200002524 NCM: 68029390 - HS CODE: 680293 PO# 5565 - FREIGHT COLLECT SHIP PED ON BOARD WOODEN PACKAGE: TREATED AND CERT IFIED HS CODE:680293

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

8

Unit

PKG

Weight

26207

Importer Name

Importer Name

Shipment No. 2

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. 3

Date

2024-06-02

HS CODE

680293 68029390

Product Description

01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

9

Unit

PKG

Weight

25735

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

680293 68029390

Product Description

01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

9

Unit

PKG

Weight

25735

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

680293 68029390 680299 68029990

Product Description

PART LOT 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 2 BUNDLE / 15 SLABS STONE SLABS DU-E : 24BR0005969245 RUC: 4BR44495656200000000000 000 000384643 NCM: 6802.99.90 HS: 680299 INVO ICE(S): 018/2024-LPD NET WEIGHT: 6,943.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SH IPPED ON BOARD = SHIPPER CONTINUE AS AGENT OF FOLLOWS: 7 PACKAGES / 40 SLABS STONE SLABS RU C: 4BR35977594200000000000000 001392824 NCM: 6802.93.90, 6802.99.90 HS: 680293, 680299 INV OICE(S): 029/2024 NET WEIGHT: 19,408.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D DANESI USA INC PH: 55 27 21234444 ANDREIA PA NSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENN IFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786 -497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. PART LOT 1/2 HBL: DAN50S010741 MRCU: 4BR084348502 VIXM31132MSC23 11466 6802 HS CODE:6802 ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. PART L OT 2/2 HBL: DAN50S010742 MRUC: 4BR084348502VI XM31132MSC23 11466 6802 HS CODE:6802

Origin Country

BAHAMAS

Unloading Port

PORT EVERGLADES FLORIDA

QTY

9

Unit

PKG

Weight

26836

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

680293 68029390

Product Description

01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES C ONTAINING 37 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 235,34 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502562308 SHIP# 3000882258 NET WEIGHT: 19.10 0,00 KG INVOICE: 2572/24 DUE: 24BR000591335-5 RUC: 4BR253177392257224 WOODEN PACKAGE - TRE ATED AND CERTIFIED ''THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS 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

7

Unit

PKG

Weight

19403

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-07

HS CODE

680293 68029390

Product Description

1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLE / 46 SLABS STONE SLABS DU-E: 24BR0005 561262 RUC: 4BR04746729200000000000000 000358 185 NCM: 6802.93.90 HS: 680293 INVOICE(S): 10 31160 PO(S): 3351 NET WEIGHT: 24,734.000 KG W OODEN DECLARATION: TREATED AND CERTIFIED SHIP PED ON BOARD = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG REEMENT. - PRATICA#FR0140 MRUC: 4BR084348502V IXM31126MSC23 10479 6802 HS CODE:6802

Origin Country

PORTUGAL

Unloading Port

BOSTON MASSACHUSETTS

QTY

7

Unit

PKG

Weight

25119

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), 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 ships import activity under HS code 680293.

HS code 680293 covers a wide range of shipss, ships 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 ships importers under HS code 680293.

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