US Cars Import Data by HS Code 690722 | US Cars Imports Under HS Code

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

US

Detailed US BL Cars Import Data under HS Code 690722

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
2024-06-02
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
2024-06-02
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
2024-06-02
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
2024-06-02
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
2024-06-04
690722

03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722

BRAZIL NEW YORK NEWARK AREA NEWARK NEW JERSEY 2754 CTN 76076 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

690722 69072200

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

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

932

Unit

CTN

Weight

26556

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

690722

Product Description

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

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

3864

Unit

CTN

Weight

104620

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

690722

Product Description

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

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

4442

Unit

CTN

Weight

128482

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

690722

Product Description

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

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

4442

Unit

CTN

Weight

128482

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

690722

Product Description

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

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

QTY

3864

Unit

CTN

Weight

104620

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

690722

Product Description

03 X 20' DRY CONTAINERS CONTAINING: 2.754 CAR TONS INTO 68 WOODEN PACKAGES WITH 4.894,20 SQ M GLAZED CERAMIC TILES 1ST QUALITY. DUE: 24BR 0006608718 RUC: 4BR60519634200000000000000 00 0426158 MRUC: 4BR082258572EBKG08356473 24BR00 06608718 69072200 HS CODE:690722 GLAZED CERAMIC TILES 1ST QUALITY. 24BR0006608 718 69072200 HS CODE:690722

Origin Country

BRAZIL

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2754

Unit

CTN

Weight

76076

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

Top Searched Products

Rubber Logistics Oil Parboiled-rice Aluminium

FAQs With Answers

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

HS code 690722 covers a wide range of carss, cars 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 cars importers under HS code 690722.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.
Sales Partner Data Partner