US Tiles Import Data by HS Code 680299 | US Tiles Imports Under HS Code

Access live Tiles Import data of US Under HS Code 680299. 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 680299.

Detailed US BL Tiles Import Data under HS Code 680299

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-30
680299
68029990

1 X 20 ST CNTR WITH 35 LEATHER SLABS OF QUART ZITE AS FOLLOWS: 7 PACKAGES / 35 SLABS LEATHE R SLABS OF QUARTZITE DU-E: 24BR0005472510 RUC : 4BR04023387000152240090028 4992024 NCM: 680 2.99.90 HS: 680299 INVOICE(S): 0090028499/202 4 PO(S): 4502576622/3000883553 NET WEIGHT: 18 ,566.950 KG WOODEN DECLARATION: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 293 06-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DA L TILE SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029990 HS CODE:680299

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 18979 Importer Name
2024-05-30
680299
68029900
68029990

01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19575 Importer Name
2024-05-30
680299
68029990

01 X 20' CONTAINER: 06 CRATES WITH 64 SLABS I NVOICE: AR-0544/24 PURCHASE ORDER: 3000884976 SHIPMENT NUMBER: 4502582823 NCM: 6802.99.90 NET WEIGHT: 20155.000 NALADI/SH/HTS CODE: 680 2.99 RUC: 4BR506151262054424 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER CEP: 29800-000 CNPJ.: 50.615.126/0001-49 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SER VICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029990 HS CODE:680299

PANAMA OAKLAND CALIFORNIA 6 PKG 20455 Importer Name
2024-05-30
680299
68029990

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRAT ES CONTAINING 45 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2512 5,950 KGS RUC: 4BR04023387000152200900284 282 024 QTY NF:08 P.O.:4502580053/3000883623 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 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 68029990 HS CODE:680299

BRAZIL SAVANNAH GEORGIA 8 PKG 25613 Importer Name
2024-05-30
680299
68029990

01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299

PANAMA OAKLAND CALIFORNIA 7 PKG 19135 Importer Name
2024-05-30
68029900
68029990

01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZ ILIAN DOLOMITE AND QUARTZITE. POLISHED/ DOLOM ITE/QUARTZITE SLABS/TILES - 07 BUNDLES AND 08 BOXES / 353,475 M2 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 19.718,350 KGS SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CER TIFIED RUC: 4BR324765252027324 = SHIPPER CONT INUE AS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER S UAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-4 97-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31085MSC23 05497 6802 HS CODE:6802

PANAMA OAKLAND CALIFORNIA 15 PKG 20142 Importer Name
2024-05-30
680299
68029990

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRAT ES CONTAINING 40 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES RUC : 4BR04023387000152200900284 602024 NCM:6802. 99.90 NALADI/SH:6802.99 NET WEIGHT:19469,950 KGS QTY NF:07 P.O.:4502577373/3000883554 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 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 68029990 HS CODE:680299

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 7 PKG 19887 Importer Name
2024-06-02
6802999000

PEBBLE TILES HS:6802999000

CHINA SAVANNAH GEORGIA 30 PKG 21700 Importer Name
2024-06-02
680299
68029990

NATURAL BASALT TILES(MADE OF NATURAL BASALT STONE PRODUCTS) AS PER PROFORMA INVOICE NO: GS24001 HS CODE: 68029990 THIS SHIPMENT CONTAINS SOLIDWOOD PACKING MATERIALS THAT HAVE BEEN FUMIGATED.

SOUTH KOREA HONOLULU HAWAII 23 PKG 20300 Importer Name
2024-06-02
6802999000

PEBBLE TILES HS:6802999000

CHINA SAVANNAH GEORGIA 30 PKG 21700 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

Product Description

1 X 20 ST CNTR WITH 35 LEATHER SLABS OF QUART ZITE AS FOLLOWS: 7 PACKAGES / 35 SLABS LEATHE R SLABS OF QUARTZITE DU-E: 24BR0005472510 RUC : 4BR04023387000152240090028 4992024 NCM: 680 2.99.90 HS: 680299 INVOICE(S): 0090028499/202 4 PO(S): 4502576622/3000883553 NET WEIGHT: 18 ,566.950 KG WOODEN DECLARATION: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER CEP: 293 06-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 OCEAN FREIGHT PAID BY SAVINO DEL B ENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PER FORMED AT PORT OF DISCHARGE SHIPMENT UNDER DA L TILE SERVICE CONTRACT SERVICE CONTRACT NUMB ER 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

18979

Importer Name

Shipment No. 2

Date

2024-05-30

HS CODE

Product Description

01X20' DRY BOX CONTAINING: 38 QUARTIZITE POLI SHED SLABS THICK 03CM, AS FOLLOW 06 BUNDLES A ND 01 BOX 83,160 SQM SLABS QUARTIZITE BIANCO SUPERIORE POL, PREMIUM THICK 03CM. 148,932 SQ M SLABS QUARTIZITE BIANCO SUPERIORE POL SEALE D, PREM. THICK 03CM. SAMPLE QUARTIZITE BIANCO SUPERIORE POL, 20 PIECES 02CM COMMERCIAL INV OICE: 005423-2024 PO# 4502592131 SHIPMENT: 30 00885407 NCM: 6802.99.90 / NALADI: 68029900 Q UANT. NF: 07 RUC: 4BR6480747220054232024 NET WEIGHT: 19.259,000 KG TARE: 2.100,00 QUANT.: 38 SLABS WOODEN PACKING: TREATED AND CERTIFIE D === CONTINUATION OF SHIPPER CARIACICA ES CE P 29157-400 - BRAZIL CONTACT: FABIANO LOPES P H: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAV INO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONT RACT NUMBER 23-602WW 68029990 HS CODE:680299

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19575

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

Product Description

01 X 20' CONTAINER: 06 CRATES WITH 64 SLABS I NVOICE: AR-0544/24 PURCHASE ORDER: 3000884976 SHIPMENT NUMBER: 4502582823 NCM: 6802.99.90 NET WEIGHT: 20155.000 NALADI/SH/HTS CODE: 680 2.99 RUC: 4BR506151262054424 WOODEN PACKING: TREATED AND CERTIFIED === CONTINUATION OF SHI PPER CEP: 29800-000 CNPJ.: 50.615.126/0001-49 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLO RENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SER VICE CONTRACT SERVICE CONTRACT NUMBER 23-602W W 68029990 HS CODE:680299

Origin Country

Unloading Port

QTY

6

Unit

PKG

Weight

20455

Importer Name

Shipment No. 4

Date

2024-05-30

HS CODE

Product Description

01 X 20 DRY BOX CONTAINER WITH 07 WOODEN CRAT ES CONTAINING 45 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES NCM :6802.99.90 NALADI/SH:6802.99 NET WEIGHT:2512 5,950 KGS RUC: 4BR04023387000152200900284 282 024 QTY NF:08 P.O.:4502580053/3000883623 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 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 68029990 HS CODE:680299

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

25613

Importer Name

Shipment No. 5

Date

2024-05-30

HS CODE

Product Description

01X 20 CONTAINER DRY BOX: 06 CRATES WITH 35 S LABS 01 BOX OF SAMPLES INVOICE: TH-0281/24 PU RCHASE ORDER: 4502522979 SHIPMENT NUMBER: 300 0877111 NCM: 6802.99.90 NALADI/SH/HTS CODE: 6 802.99 RUC: 4BR310233022028124 NET WEIGHT: 18 745,00KGS TARE: 2100KGS WOODEN: TREATED AND C ERTIFIED === CONTINUATION OF SHIPPER BARRA DE SAO FRANCISCO,ES/ BRAZIL CEP: 29800-000 - PH : 27 3299-5470 THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH USD A AS DECLARED BY SHIPPER. OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARA NCE WILL BE PERFORMED AT PORT OF DISCHARGE SH IPMENT UNDER DAL TILE SERVICE CONTRACT SERVIC E CONTRACT NUMBER 23-602WW 68029990 HS CODE:6 80299

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19135

Importer Name

Shipment No. 6

Date

2024-05-30

HS CODE

Product Description

01 X 20 DRY BOX CONTAINER SLABS/TILES OF BRAZ ILIAN DOLOMITE AND QUARTZITE. POLISHED/ DOLOM ITE/QUARTZITE SLABS/TILES - 07 BUNDLES AND 08 BOXES / 353,475 M2 / NCM: 68029990 / NALADI: 68029900 NET WEIGHT: 19.718,350 KGS SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CER TIFIED RUC: 4BR324765252027324 = SHIPPER CONT INUE AS AGENT OF DANESI USA INC PH: 55 27 212 34444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER S UAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-4 97-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31085MSC23 05497 6802 HS CODE:6802

Origin Country

Unloading Port

QTY

15

Unit

PKG

Weight

20142

Importer Name

Shipment No. 7

Date

2024-05-30

HS CODE

Product Description

01 X 20 DRY BOX CONTAINER WITH 06 WOODEN CRAT ES CONTAINING 40 POLISHED SLABS OF QUARTZITE WITH 03CM THICKNESS AND 01 BOX OF SAMPLES RUC : 4BR04023387000152200900284 602024 NCM:6802. 99.90 NALADI/SH:6802.99 NET WEIGHT:19469,950 KGS QTY NF:07 P.O.:4502577373/3000883554 TREA TMENT CODE: HT WOODEN PACKAGE: TREATED AND CE RTIFIED === CONTINUATION OF SHIPPER CEP: 2930 6-095 BRAZIL CONTACT: ANA PAULA PH: (5528) 3533-4997 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 68029990 HS CODE:680299

Origin Country

Unloading Port

QTY

7

Unit

PKG

Weight

19887

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

PEBBLE TILES HS:6802999000

Origin Country

Unloading Port

QTY

30

Unit

PKG

Weight

21700

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

NATURAL BASALT TILES(MADE OF NATURAL BASALT STONE PRODUCTS) AS PER PROFORMA INVOICE NO: GS24001 HS CODE: 68029990 THIS SHIPMENT CONTAINS SOLIDWOOD PACKING MATERIALS THAT HAVE BEEN FUMIGATED.

Origin Country

Unloading Port

QTY

23

Unit

PKG

Weight

20300

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

Product Description

PEBBLE TILES HS:6802999000

Origin Country

Unloading Port

QTY

30

Unit

PKG

Weight

21700

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (680299), 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 680299.

HS code 680299 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 680299.

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