Live Tiles Import Data of Us by HS Code 69 for Us Imports from Brazil via port Savannah-georgia. Our Us Import Bill of Lading Data and Us Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, Us Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 690721 | TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721 | BRAZIL | SAVANNAH GEORGIA | 2112 | CTN | 52773 | Importer Name |
| 02/Jun/2024 | 690721 | 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721 | BRAZIL | SAVANNAH GEORGIA | 2112 | CTN | 52773 | Importer Name |
| 02/Jun/2024 | 690721 | 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721 | BRAZIL | SAVANNAH GEORGIA | 2112 | CTN | 52773 | Importer Name |
| 02/Jun/2024 | 690721 | 03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721 | BRAZIL | SAVANNAH GEORGIA | 3168 | CTN | 79159 | Importer Name |
| 02/Jun/2024 | 690721 | 03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721 | BRAZIL | SAVANNAH GEORGIA | 3168 | CTN | 79159 | Importer Name |
| 02/Jun/2024 | 690721 | TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721 | BRAZIL | SAVANNAH GEORGIA | 2112 | CTN | 52773 | Importer Name |
| 02/Jun/2024 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 3864 | CTN | 104620 | Importer Name |
| 02/Jun/2024 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 4442 | CTN | 128482 | Importer Name |
| 02/Jun/2024 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 4442 | CTN | 128482 | Importer Name |
| 02/Jun/2024 | 690722 | GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722 | BRAZIL | SAVANNAH GEORGIA | 3864 | CTN | 104620 | Importer Name |
02/Jun/2024
TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721
2112
CTN
52773
02/Jun/2024
02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721
2112
CTN
52773
02/Jun/2024
02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000346396 - 000346397 DU-E: 24BR0004486399 RUC:4BR3502905720000000000 00 00000290185 MRUC: 4BR082258572EBKG08247063 24 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004486399 69072100 HS CODE:690721 BR0004486399 69072100 HS CODE:690721
2112
CTN
52773
02/Jun/2024
03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721
3168
CTN
79159
02/Jun/2024
03 X 20' DC CONTAINING: 3.168 CARTONS ON 66 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344985 - 000345480 - 000 345783 DU-E: 24BR0004628509 RUC:4BR3502905720 000000000 0000000299033 MRUC: 4BR082258572EBK TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004628509 69072100 HS CODE:690721 G08222287 24BR0004628509 69072100 HS CODE:690 721
3168
CTN
79159
02/Jun/2024
TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 24BR0004634967 69072100 HS CODE:690721 02 X 20' DC CONTAINING: 2.112 CARTONS ON 44 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000345786 - 000345870 DU-E: 24BR0004634967 RUC:4BR3502905720000000000 00 00000299438 MRUC: 4BR082258572EBKG08247064 24 BR0004634967 69072100 HS CODE:690721
2112
CTN
52773
02/Jun/2024
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
3864
CTN
104620
02/Jun/2024
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
4442
CTN
128482
02/Jun/2024
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005359 781 69072200 HS CODE:690722 05 X 20' DRY CONTAINERS CONTAINING: 4.442 CAR TONS INTO 112 WOODEN PACKAGES WITH 8.051,80 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: CCF 000370/24/A QTY.: 644 CARTONS INTO 20 PACKAGES - CONTAINER: CXDU1142171 CO MMERCIAL INVOICE: CCF 000372/24/A QTY.: 966 C ARTONS INTO 23 PACKAGES - CONTAINER: DFSU2742 830 COMMERCIAL INVOICE: CCF 000373/24/A QTY.: 950 CARTONS INTO 23 PACKAGES - CONTAINER: ME DU1876053 COMMERCIAL INVOICE: CCF 000374/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAIN ER: TEMU2351993 COMMERCIAL INVOICE: CCF 00037 5/24/A QTY.: 916 CARTONS INTO 23 PACKAGES - C ONTAINER: TRHU1517846 DU-E: 24BR0005359781RUC : 4BR60519634200000000000000 000345460 MRUC: 4BR082258572EBKG08279721 24BR0005359781 69072 200 HS CODE:690722
4442
CTN
128482
02/Jun/2024
GLAZED CERAMIC TILES 1ST QUALITY. 24BR0005360 305 69072200 HS CODE:690722 04 X 20' DRY CONTAINERS CONTAINING: 3.864 CAR TONS INTO 92 WOODEN PACKAGES WITH 6.568,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000416/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: BMOU2664778 COM MERCIAL INVOICE: CCF 000417/24/A QTY.: 966 CA RTONS INTO 23 PACKAGES - CONTAINER: CARU27883 95 COMMERCIAL INVOICE: CCF 000418/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: FCI U6438381 COMMERCIAL INVOICE: CCF 000419/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU6474083 DU-E: 24BR0005360305RUC: 4BR60 519634200000000000000 000345500 MRUC: 4BR0822 58572EBKG08306115 24BR0005360305 69072200 HS CODE:690722
3864
CTN
104620
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 69 for Us tiles imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia typically refers to a port that is used for handling and forwarding shipments into Us, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for tiles products, enabling better decision-making for trade and market expansion for Us tiles imports from brazil under HS code 69 via Port Savannah-georgia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the tiles market.
