US Tile Import Data by HS Code 690722,69072200 | US Tile Imports Under HS Code

Access live Tile Import data of US Under HS Code 690722,69072200. 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 Tile importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Tile Import data under HS Code 690722,69072200.

Detailed US BL Tile Import Data under HS Code 690722,69072200

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-30
690722
69072200

01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 932 CTN 26556 Importer Name
2024-05-31
690722
69072200

03 CONTAINERS 20' DRY WITH 2 .554 CARTON BOXES ON 45 PALL ETS CONTAINING; GOODS CERAMI C FLOOR TILE FIRST QUALITY. INVOICE.349/2024 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED: TREAT ED/CERTIFIED DUE: 24BR000 614061-9 RUC: 4BR48173223216 21INV349 MRUC: 4BR284564232C ERARIC20482 NCM: 6907.22.00 HS CODE: 690722 HBL: ITJ2 02402201 SCAC CODE: LPRO -SHIPPER'S COMPLEMENT: TAX ID: 83-4197494 --CONSIGNEE AND NOTIFY'S COMPLEMENT: FCL .IMPORT@LP-GLOBAL.COM

BRAZIL HOUSTON TEXAS 2554 CTN 81238.8528 Importer Name
2024-05-30
690722
69072200

05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 4760 CTN 130932 Importer Name
2024-06-02
690722
69072200

01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722

BRAZIL SAVANNAH GEORGIA 1056 CTN 26401 Importer Name
2024-06-01
690722
69072200
690723
69072300
690740
69074000

01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED

BRAZIL NORFOLK VIRGINIA 1779 CTN 24327.4752 Importer Name
2024-06-02
690722
69072200

01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005620188 RUC: 4BR834759132004006D0 000000 000021814 MRUC: 4BR082258572EBKG083061 68 INVOICE NUMBER: 30131/2024 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD TOTAL N.WEIGHT: 26.140,62 K G 24BR0005620188 69072200 HS CODE:690722

BRAZIL SAVANNAH GEORGIA 1056 CTN 26580 Importer Name
2024-06-01
690722
69072200

------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4

JAMAICA SAN JUAN PUERTO RICO 45 PKG 82850 Importer Name
2024-06-01
690722
69072200

FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735

JAMAICA SAN JUAN PUERTO RICO 29 PKG 57877 Importer Name
2024-06-01
690722
69072200

------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203

JAMAICA SAN JUAN PUERTO RICO 29 PKG 53517 Importer Name
2024-06-01
690722
69072200

690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731

JAMAICA SAN JUAN PUERTO RICO 45 PKG 89265 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

Product Description

01X20' DRY CONTAINER SAID TO CONTAIN: 932 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.808,80 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: CCF 000270/24/A DU-E: 24BR00063334 84 RUC: 4BR60519634200000000000000 000408045 MRUC: 4BR082258572EBKG08221176 NCM/NALADI/HS CODE: 6907.22.00 24BR0006333484 69072200 HS C ODE:690722

Origin Country

Unloading Port

QTY

932

Unit

CTN

Weight

26556

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

03 CONTAINERS 20' DRY WITH 2 .554 CARTON BOXES ON 45 PALL ETS CONTAINING; GOODS CERAMI C FLOOR TILE FIRST QUALITY. INVOICE.349/2024 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED: TREAT ED/CERTIFIED DUE: 24BR000 614061-9 RUC: 4BR48173223216 21INV349 MRUC: 4BR284564232C ERARIC20482 NCM: 6907.22.00 HS CODE: 690722 HBL: ITJ2 02402201 SCAC CODE: LPRO -SHIPPER'S COMPLEMENT: TAX ID: 83-4197494 --CONSIGNEE AND NOTIFY'S COMPLEMENT: FCL .IMPORT@LP-GLOBAL.COM

Origin Country

Unloading Port

QTY

2554

Unit

CTN

Weight

81238.8528

Importer Name

Shipment No. 3

Date

2024-05-30

HS CODE

Product Description

05 X 20' DRY CONTAINERS SAID TO CONTAIN: 4.76 0 CARTONS INTO 116 WOODEN PACKAGES WITH 8.399 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000387/24/A QTY.: 926 CA RTONS INTO 24 PACKAGES - CONTAINER: GLDU37573 02 COMMERCIAL INVOICE: CCF 000388/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINER: MED GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006397 695 69072200 HS CODE:690722 U3640581 COMMERCIAL INVOICE: CCF 000389/24/A QTY.: 966 CARTONS INTO 23 PACKAGES - CONTAINE R: MEDU3702148 COMMERCIAL INVOICE: CCF 000390 /24/A QTY.: 948 CARTONS INTO 23 PACKAGES - CO NTAINER: TCKU2269108 COMMERCIAL INVOICE: CCF 000391/24/A QTY.: 954 CARTONS INTO 23 PACKAGE S - CONTAINER: TCLU3021324 DUE: 24BR000639769 5RUC: 4BR60519634200000000000000 000412304 MR UC: 4BR082258572EBKG08279817 NCM/NALADI/HS CO DE: 6907.22.00 24BR0006397695 69072200 HS COD E:690722

Origin Country

Unloading Port

QTY

4760

Unit

CTN

Weight

130932

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005615818 RUC: 4BR834759132004006D0 000000 000021810 MRUC: 4BR082258572EBKG083061 67 24BR0005615818 69072200 HS CODE:690722

Origin Country

Unloading Port

QTY

1056

Unit

CTN

Weight

26401

Importer Name

Shipment No. 5

Date

2024-06-01

HS CODE

Product Description

01X20'DC CONTAINERS 1.779 C ARTONS ON 23 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NORFOLK RUC 4BR766 10062200000000000000000623963 M2: 1904,49 PIECES: 920 NCM: 69072200, 69072300, 69074 000 HS CODE: 690722, 690723, 690740 CUSTOMER REFERENCE: 45069585, 45069160 INVOICE: 623963 TOTAL N.W: 23.519,95 KGS "WOODEN PACKING: TREATED AND CERTIFIED

Origin Country

Unloading Port

QTY

1779

Unit

CTN

Weight

24327.4752

Importer Name

Shipment No. 6

Date

2024-06-02

HS CODE

Product Description

01 CONTAINER 20 DC SAID TO CONTAIN 1056 CARTO NS ON 22 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0 ,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 24BR0005620188 RUC: 4BR834759132004006D0 000000 000021814 MRUC: 4BR082258572EBKG083061 68 INVOICE NUMBER: 30131/2024 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT / SHIPPED ON BOARD TOTAL N.WEIGHT: 26.140,62 K G 24BR0005620188 69072200 HS CODE:690722

Origin Country

Unloading Port

QTY

1056

Unit

CTN

Weight

26580

Importer Name

Shipment No. 7

Date

2024-06-01

HS CODE

Product Description

------------ CMAU2745110 DESCRIPTION--------- 690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED ------------ CMAU0376902 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TEMU4193705 DESCRIPTION--------- GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4

Origin Country

Unloading Port

QTY

45

Unit

PKG

Weight

82850

Importer Name

Shipment No. 8

Date

2024-06-01

HS CODE

Product Description

FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE SSZ1467735

Origin Country

Unloading Port

QTY

29

Unit

PKG

Weight

57877

Importer Name

Shipment No. 9

Date

2024-06-01

HS CODE

Product Description

------------ TEMU5447065 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CAIU3801685 DESCRIPTION--------- 690722 (HS) NCM:69072200 02X20 WITH 29 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 167A/2024 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 53.030,000 KGS GROSS WEIGHT: 53.517,000 KGS MEASUREMENT: 40,220 M3 CARTONS: 1.492 PIECES: 16.560 SQMT: 3.684,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000435328 DUE:24BR0006753203

Origin Country

Unloading Port

QTY

29

Unit

PKG

Weight

53517

Importer Name

Shipment No. 10

Date

2024-06-01

HS CODE

Product Description

690722 (HS) NCM:69072200 03X20 WITH 45 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT AS PER AGREEMENT FREIGHT COLLECT COMMERCIAL INVOICE NR. 238/2024 WOODEN PACKING: TREATED AND CERTIFIED HS CODE: 690722 NET WEIGHT: 82.000,000 KGS GROSS WEIGHT: 82.850,000 KGS MEASUREMENT: 58,170 M3 CARTONS: 2.076 PIECES: 19.200 SQMT: 5.301,96 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CONSIGNEE/NOTIFY CONTINUATION TEL: 787-775-6688 EMAIL: SALES CDCCARIBE.COM RUC:4BR03952525200000000000000000430815 DUE:24BR000668391-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL: SSZ1459731

Origin Country

Unloading Port

QTY

45

Unit

PKG

Weight

89265

Importer Name

FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (690722,69072200), 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 tile import activity under HS code 690722,69072200.

HS code 690722,69072200 covers a wide range of tiles, tile 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 tile importers under HS code 690722,69072200.

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