US Wood Import Data by HS Code 69072100 | US Wood Imports Under HS Code

Access live Wood Import data of US Under HS Code 69072100. 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 Wood importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Wood Import data under HS Code 69072100.

Detailed US BL Wood Import Data under HS Code 69072100

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31
69072100

01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS

BRAZIL HOUSTON TEXAS 968 CTN 26602.7328 Importer Name
2024-06-05
69072100

01X20' DRY CONTAINING: 900 C ARTONS ON 20 WOODEN PALLETS TOTALIZING 1197,00 SQMT OF P ORCELAIN TILES 5400 PIECES. NCM: 69072100 INVOICE: RC-439/ 2024 PO NBR.: 70233883 DUE : 24BR000645185-1 RUC: 4BR978 371812005297D0000000000007832 NET WEIGHT: 25196,850 KG GROSS WEIGHT: 25795,350 KG WOODEN PACKAGE: TREATED AND C ERTIFIED "HT'' THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS B/L S A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE" SHIPMENT UNDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYB ILL CHASSIS USAGE CHARGE (CU C) NOT APPLICABLE. CHASSIS W ILL BE SUPPLIED AT ALL THE POR TS AND RAMPS BY MOHAWK.

BRAZIL PORT EVERGLADES FLORIDA 900 CTN 25795.7784 Importer Name
2024-06-05
69072100

01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM

BRAZIL PORT EVERGLADES FLORIDA 941 CTN 25860.6432 Importer Name
2024-06-06
69072100

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 850/2024 PO NBR.: 70259899 DUE: 24BR000583002-6 RUC: 4 BR978371812005297D000000000000 7683 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

BRAZIL PORT EVERGLADES FLORIDA 855 CTN 24505.74 Importer Name
2024-06-06
69072100

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 849/2024 PO NBR.: 70259893 DUE: 24BR000582680-0 RUC: 4 BR978371812005297D000000000000 7682 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGH ORN BY SDB FLORENCE" SHIPMEN T UNDER MOHAWK SERVICE CONTR ACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE. C HASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY MOHA WK.

BRAZIL PORT EVERGLADES FLORIDA 855 CTN 24505.74 Importer Name
2024-06-06
69072100

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 843/2024 PO NBR.: 70259894 DUE: 24BR000583045-0 RUC: 4 BR978371812005297D000000000000 7684 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

BRAZIL PORT EVERGLADES FLORIDA 855 CTN 24505.74 Importer Name
2024-05-29
69072100
69073000

690721 (HS) NCM:69072100 NCM:69073000 03X20'DRY CONTAINING: 3.020 CARTONS ON 67 WOOD PACKAGES TOTALIZING 3.989,92 FREIGHT AS PER AGREEMENT SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 23.416 PIECES. NCM: 69072100 69073000 INVOICE: RC-712/2024 DUE: 24BR000683560-9 RUC: 4BR978371812005297 D0000000000007946 NET WEIGHT: 76.121,936 KG GROSS WEIGHT: 78.568,741 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007946 DUE:24BR000683560-9

BRAZIL HOUSTON TEXAS 3020 CTN 85078 Importer Name
2024-05-29
69072100

FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20'DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2

BRAZIL HOUSTON TEXAS 1936 CTN 57585 Importer Name
2024-05-29
69072100

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 690721 (HS) NCM:69072100 01X20'DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-710/2024 DUE: 24BR000683571-4 RUC: 4BR978371812005297 D0000000000007947 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007947 DUE:24BR000683571-4

BRAZIL HOUSTON TEXAS 968 CTN 28732 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS

Origin Country

Unloading Port

QTY

968

Unit

CTN

Weight

26602.7328

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

01X20' DRY CONTAINING: 900 C ARTONS ON 20 WOODEN PALLETS TOTALIZING 1197,00 SQMT OF P ORCELAIN TILES 5400 PIECES. NCM: 69072100 INVOICE: RC-439/ 2024 PO NBR.: 70233883 DUE : 24BR000645185-1 RUC: 4BR978 371812005297D0000000000007832 NET WEIGHT: 25196,850 KG GROSS WEIGHT: 25795,350 KG WOODEN PACKAGE: TREATED AND C ERTIFIED "HT'' THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WI TH THE USDA REQUIREMENTS B/L S A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE" SHIPMENT UNDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYB ILL CHASSIS USAGE CHARGE (CU C) NOT APPLICABLE. CHASSIS W ILL BE SUPPLIED AT ALL THE POR TS AND RAMPS BY MOHAWK.

Origin Country

Unloading Port

QTY

900

Unit

CTN

Weight

25795.7784

Importer Name

Shipment No. 3

Date

2024-06-05

HS CODE

Product Description

01X20'DRY CONTAINING: 941 CA RTONS ON 22 WOOD PALLETS TOT ALIZING 1.317,40 SQMT OF POR CELAIN TILES 7.528 PIECES. NCM: 69072100 INVOICE: RC- 398/2024 DUE: 24BR0006454 82-6 RUC: 4BR978371812005297D 0000000000007835 MRUC: 4BR284 564232DEXCOCRI18963 NET WEIG HT: 25.068,512 KG GROSS WEIG HT: 25.860,562 KG HBL: ITJ20 2401129 SCAC CODE: COFG SH IPPED ON BOARD FREIGHT PREPA ID EXPRESS RELEASE WOOD EN PACKAGE: TREATED AND CERTIF IED "HT'' THE REGULATED W OOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS -SHIPP ER'S COMPLEMENT: CRICIUMA - SC - BRAZIL ON BEHALF OF CON TINENTAL FREIGHT FORWARDING IN C. TAX ID: 650597751 -C OSNIGNEE AND NOTIFY'S COMPLEME NT: PH:305-592-8198 DORAL - FL UNITED STATES - NIF: IL EANA FERNANDEZ IFERNANDEZ@CFF- INC.COM

Origin Country

Unloading Port

QTY

941

Unit

CTN

Weight

25860.6432

Importer Name

Shipment No. 4

Date

2024-06-06

HS CODE

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 850/2024 PO NBR.: 70259899 DUE: 24BR000583002-6 RUC: 4 BR978371812005297D000000000000 7683 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

Origin Country

Unloading Port

QTY

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 5

Date

2024-06-06

HS CODE

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 849/2024 PO NBR.: 70259893 DUE: 24BR000582680-0 RUC: 4 BR978371812005297D000000000000 7682 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PAYABLE ELSEWHERE IN LEGH ORN BY SDB FLORENCE" SHIPMEN T UNDER MOHAWK SERVICE CONTR ACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CH ARGE (CUC) NOT APPLICABLE. C HASSIS WILL BE SUPPLIED AT ALL THE PORTS AND RAMPS BY MOHA WK.

Origin Country

Unloading Port

QTY

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 6

Date

2024-06-06

HS CODE

Product Description

01X20' DRY CONTAINING: 855 C ARTONS ON 19 WOODEN PALLETS TOTALIZING 1.137,15 SQMT OF PORCELAIN TILES 5.130 PIECES. NCM: 69072100 INVOICE: RC- 843/2024 PO NBR.: 70259894 DUE: 24BR000583045-0 RUC: 4 BR978371812005297D000000000000 7684 NET WEIGHT: 23.937,008 KG GROSS WEIGHT: 24.505,583 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT THE REGULA TED WOOD PACKING MATERIAL HA S BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS B/LS A CLAUSULA: "FREIGHT PA YABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE" SHIPMENT U NDER MOHAWK SERVICE CONTRACT FREIGHT AS AGREED SEA WAYBILL CHASSIS USAGE CHARG E (CUC) NOT APPLICABLE. CHAS SIS WILL BE SUPPLIED AT ALL TH E PORTS AND RAMPS BY MOHAWK.

Origin Country

Unloading Port

QTY

855

Unit

CTN

Weight

24505.74

Importer Name

Shipment No. 7

Date

2024-05-29

HS CODE

Product Description

690721 (HS) NCM:69072100 NCM:69073000 03X20'DRY CONTAINING: 3.020 CARTONS ON 67 WOOD PACKAGES TOTALIZING 3.989,92 FREIGHT AS PER AGREEMENT SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 23.416 PIECES. NCM: 69072100 69073000 INVOICE: RC-712/2024 DUE: 24BR000683560-9 RUC: 4BR978371812005297 D0000000000007946 NET WEIGHT: 76.121,936 KG GROSS WEIGHT: 78.568,741 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007946 DUE:24BR000683560-9

Origin Country

Unloading Port

QTY

3020

Unit

CTN

Weight

85078

Importer Name

Shipment No. 8

Date

2024-05-29

HS CODE

Product Description

FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20'DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2

Origin Country

Unloading Port

QTY

1936

Unit

CTN

Weight

57585

Importer Name

Shipment No. 9

Date

2024-05-29

HS CODE

Product Description

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 690721 (HS) NCM:69072100 01X20'DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-710/2024 DUE: 24BR000683571-4 RUC: 4BR978371812005297 D0000000000007947 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007947 DUE:24BR000683571-4

Origin Country

Unloading Port

QTY

968

Unit

CTN

Weight

28732

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (69072100), 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 wood import activity under HS code 69072100.

HS code 69072100 covers a wide range of woods, wood products, and articles thereof, imported into US.

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