Details of HTS Code 690510 US Import Data in San Juan Puerto Rico

US Imports Data Shipments searched hts code 690510 in San Juan Puerto Rico

Shipments in Year - 2021

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Details of HTS Code 690510 US Import Data in San Juan Puerto Rico
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
02-Nov-2021	690510	28,356.00	7056 / PCS	ES, SPAIN
02-Nov-2021	690510	28,192.00	884 / PCS	ES, SPAIN
02-Nov-2021	690510	83,911.00	3232 / PCS	ES, SPAIN
02-Nov-2021	690510	27,200.00	936 / PCS	ES, SPAIN
02-Nov-2021	690510	28,030.00	750 / PCS	ES, SPAIN

Exporter export under HTS Code 690510

Importer import under HTS Code 690510

buyers import under HTS Code 690510

1 Months

Year - 202157
- Nov-202157

44 Exporters / Shippers

18 Importers / Consignee

15 Buyers / Notify Party

1 HTS Codes

69
- 6905
  - 69051057

5 Port of Loading

1 Port of Discharge

SAN JUAN, PUERTO RICO57

3 Countries

3 units

KG 44
LB 8
K 5

HTS Code 690510 - ROCA TILES SPAIN S L exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

ROCA TILES SPAIN S L

PI BELCAIRE - CALLE C 34 12600 VALL D UXO LA CASTELLON SPAI N

Importer - Consignee :

1 TILE CENTER MORE CORP

NRC 0448768-0011 CL CARR 1 KM 28 5 11111 CAGUAS PUERTO RICO

Buyer - Notify Party :

MANUEL RAMOS GANDIA INC

Marks and Numbers :

ROCA TILES SPAIN S.L. INVOICE: 3402004792

Date	02-Nov-2021
Bill of Lading	CMDUIBC0785220
Weight	28,356.00
Units	KG
Quantity	7056
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4P
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact ROCA TILES SPAIN S L Contact 1 TILE CENTER MORE CORP

HTS Code 690510 - ARGENTA CERAMICA S L exports to 65TH DECOR TILE INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690722(HS) CERAMIC TILES 27 PK (PACKAGE) P.A. 690722

Exporter - Shipper :

ARGENTA CERAMICA S L

PI VALL DALBA VIAL 5 - PARCELA 2 2 12194 VALL D ALBA CASTELLON SPAIN

Importer - Consignee :

65TH DECOR TILE INC

NRC 0018104-0019 AV AVENIDA 65 DE INFANTERIA KM 7 2

Buyer - Notify Party :

65TH DECOR TILE INC

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 221012002

Date	02-Nov-2021
Bill of Lading	CMDUIBC0785223
Weight	28,192.00
Units	KG
Quantity	884
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4P
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact ARGENTA CERAMICA S L Contact 65TH DECOR TILE INC

HTS Code 690510 - CERAMICAS MYR S L CTRA DE CASTELLON S N APDO CO exports to CENTRO DE TERRAZOS Y AZULEJOS through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690722 (HS) CERAMIC TILES 17 PK (PACKAGE) P.A. 690722
690722 (HS) CERAMIC TILES 17 PK (PACKAGE) P.A. 690722
690722(HS) CERAMIC... Read More..

Exporter - Shipper :

CERAMICAS MYR S L CTRA DE CASTELLON S N APDO CO

RREOS 90 12110 ALCORA CASTELLON SPAIN

Importer - Consignee :

CENTRO DE TERRAZOS Y AZULEJOS

NRC 0033455-0016 CTRA 2 KM 93 9 B O MEMBRILLO 627 CAMUY PUERTO RICO

Buyer - Notify Party :

R E DELGADO CUSTOMERHOUSE BROKER

Marks and Numbers :

CERAMICAS MYR, S.L. INVOICE: 2021FAE000805
CERAMICAS MYR, S.L. INVOICE: 2021FAE000805
CERAMICAS MYR, S.L. INVOICE: 2021FAE000805

Date	02-Nov-2021
Bill of Lading	CMDUIBC0787336
Weight	83,911.00
Units	KG
Quantity	3232
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4P
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact CERAMICAS MYR S L CTRA DE CASTELLON S N APDO CO Contact CENTRO DE TERRAZOS Y AZULEJOS

HTS Code 690510 - AZULEJOS BENADRESA S A exports to CENTRO DE LOSETAS Y BANOS INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 690721

Exporter - Shipper :

AZULEJOS BENADRESA S A

CTRA LA POBLA-VALL D ALBA- KM 4 12192 VILLAFAMES CASTELLON SPAIN PH:964 242 600 FX:964 251 571

Importer - Consignee :

CENTRO DE LOSETAS Y BANOS INC

NRC 0031560-0015 LAS CUMBRES 497 UR LAS CUMBRES 497 EMILIANO POL SUITE 905

Buyer - Notify Party :

CENTRO DE LOSETAS Y BANOS INC

Marks and Numbers :

AZULEJOS BENADRESA S.A. INVOICE: EXP-01953

Date	02-Nov-2021
Bill of Lading	CMDUIBC0785222
Weight	27,200.00
Units	KG
Quantity	936
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4P
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact AZULEJOS BENADRESA S A Contact CENTRO DE LOSETAS Y BANOS INC

HTS Code 690510 - PRISSMACER CERAMICA S L U exports to CENTRO DE LOSETAS Y BANOS INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

PRISSMACER CERAMICA S L U

CAM CAMI RATILS 23 - P I EL COL OMER 12200 ONDA CASTELLON SPAIN

Importer - Consignee :

CENTRO DE LOSETAS Y BANOS INC

NRC 0031560-0015 LAS CUMBRES 497 UR LAS CUMBRES 497 EMILIANO POL SUITE 905

Buyer - Notify Party :

CENTRO DE LOSETAS Y BANOS INC

Marks and Numbers :

PRISSMACER CERAMICA, S.L.U. INVOICE: 012393 12

Date	02-Nov-2021
Bill of Lading	CMDUIBC0787333B
Weight	28,030.00
Units	KG
Quantity	750
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4P
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact PRISSMACER CERAMICA S L U Contact CENTRO DE LOSETAS Y BANOS INC

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Details of HTS Code 690510 US Import Data in San Juan Puerto Rico

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 690510 US Import Data

HTS Code 690510 - ROCA TILES SPAIN S L exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ROCA TILES SPAIN S.L. INVOICE: 3402004792 ROCA TILES SPAIN S.L. INVOICE: 3402004792

HTS Code 690510 - ARGENTA CERAMICA S L exports to 65TH DECOR TILE INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690722(HS) CERAMIC TILES 27 PK (PACKAGE) P.A. 690722 FREIGHT PREPAID 690722(HS) CERAMIC TILES 27 PK (PACKAGE) P.A. 690722

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 221012002 ARGENTA CERAMICA, S.L. INVOICE: 221012002

HTS Code 690510 - CERAMICAS MYR S L CTRA DE CASTELLON S N APDO CO exports to CENTRO DE TERRAZOS Y AZULEJOS through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CERAMICAS MYR, S.L. INVOICE: 2021FAE000805CERAMICAS MYR, S.L. INVOICE: 2021FAE000805CERAMICAS MYR, S.L. INVOICE: 2021FAE000805 CERAMICAS MYR, S.L. INVOICE: 2021FAE000805CERAMICAS MYR, S.L. INVOICE: 2021FAE000805CERAMICAS MYR, S.L. INVOICE: 2021FAE000805

HTS Code 690510 - AZULEJOS BENADRESA S A exports to CENTRO DE LOSETAS Y BANOS INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 690721 FREIGHT PREPAID 690721 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 690721

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AZULEJOS BENADRESA S.A. INVOICE: EXP-01953 AZULEJOS BENADRESA S.A. INVOICE: EXP-01953

HTS Code 690510 - PRISSMACER CERAMICA S L U exports to CENTRO DE LOSETAS Y BANOS INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000 FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PRISSMACER CERAMICA, S.L.U. INVOICE: 012393 12 PRISSMACER CERAMICA, S.L.U. INVOICE: 012393 12

FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

ROCA TILES SPAIN S.L. INVOICE: 3402004792

FREIGHT PREPAID 690722(HS) CERAMIC TILES 27 PK (PACKAGE) P.A. 690722

ARGENTA CERAMICA, S.L. INVOICE: 221012002

CERAMICAS MYR, S.L. INVOICE: 2021FAE000805
CERAMICAS MYR, S.L. INVOICE: 2021FAE000805
CERAMICAS MYR, S.L. INVOICE: 2021FAE000805

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 690721

AZULEJOS BENADRESA S.A. INVOICE: EXP-01953

FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000

PRISSMACER CERAMICA, S.L.U. INVOICE: 012393 12