Details of HTS Code 690510 US Import Data from Puerto Manzanillo

US Imports Data Shipments searched hts code 690510 from Puerto Manzanillo

US Import Data Shipment

124

Records Found

Exporters / Suppliers

46

Records Found

Importers / Consignee

28

Records Found

Buyers / Notify Party

23

Records Found

Loading Ports

1

Records Found

Discharge Ports

9

Records Found

About 124 results (00 seconds), display 11 out of 26 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

3 units

  • KG 82
  • K 37
  • LB 5

HTS Code 690510 - CERPA S L exports to COLOR TILE LLC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CONTAINING -864 BOXES INTO 21 BUNDLES TILES 25067KGS -1 BUNDLE SAMPLES CATALOGUES & TILES 250KGS REF: CERPA
TILES INTO 25 BUNDLES
TILES INTO 2...
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Exporter - Shipper :

CERPA S L

AVDA MEDITERRANEO S/N AVDA MEDITERRANEO S/N

Importer - Consignee :

COLOR TILE LLC

PMB 221 35 JUAN CARLOS DE BOR 00969 GUAYNABO PUERTO RICO

Buyer - Notify Party :

COLOR TILE LLC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS


Date 10-Sep-2021
Bill of Lading SUDU71BCN011959X
Weight 76,362.00
Units KG
Quantity 2705
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 129N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 690510 - HALCON CERAMICAS SL exports to CENTRO DE TERRAZOS Y AZULEJOS INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CERAMIC TILES
CERAMIC TILES AND SAMPLES

Exporter - Shipper :

HALCON CERAMICAS SL

PARTIDA FOYES FERRAES S/N CASTELLON SPAIN

Importer - Consignee :

CENTRO DE TERRAZOS Y AZULEJOS INC

CARR 2 KM 93 9 BO MEMBRILLO 00627 CAMUY PUERTO RICO

Buyer - Notify Party :

RE DELGADO

Marks and Numbers :

NO MARKS
NO MARKS


Date 10-Sep-2021
Bill of Lading SUDU71BCN012898X
Weight 48,200.00
Units KG
Quantity 2108
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 129N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 690510 - CRISTAL CERAMICA S A exports to PARADISE CERAMICS INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

CRISTAL CERAMICA S A

CTRA VIVER PUERTO BURRIANA KM SPAIN

Importer - Consignee :

PARADISE CERAMICS INC

NRC 0135627-0017 CTRA 411 KM 0 2 BO GUAYABO -

Buyer - Notify Party :

PARADISE CERAMICS INC

Marks and Numbers :

CRISTAL CERAMICAS , S.A. INVOICE: E-103642 21


Date 10-Sep-2021
Bill of Lading SUDU71001AG7C004
Weight 25,580.00
Units KG
Quantity 1140
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 129N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 690510 - ARGENTA CERAMICA S L exports to BATISTA BANOS Y LOSETAS INTEGRALES through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CERAMIC TILES 27 PK (PACKAGE)
CERAMIC TILES 27 PK (PACKAGE)

Exporter - Shipper :

ARGENTA CERAMICA S L

VIAL 5-PCLA 2 S/N VALL D ALBA 12194

Importer - Consignee :

BATISTA BANOS Y LOSETAS INTEGRALES

NRC 0530812-0016 CARRETERA 1 KILOMETRO 21 1

Buyer - Notify Party :

DCR US CUSTOMS BROKER

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 22100748 8
ARGENTA CERAMICA, S.L. INVOICE: 22100748 8


Date 10-Sep-2021
Bill of Lading SUDU71BCN011970X
Weight 50,880.00
Units KG
Quantity 1728
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 129N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 690510 - ARGENTA CERAMICA exports to 65TH DECOR TILE INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

CERAMIC TILES 11 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 11 PK (PACKAGE) P.A. 6907230000

Exporter - Shipper :

ARGENTA CERAMICA

POL IND VALL D ALBA VIAL 5 PH:964 32 40 03 FX:964 36 72 5

Importer - Consignee :

65TH DECOR TILE INC

NRC 0018104-0019 AV AVENIDA 65 DE INFANTERIA K

Buyer - Notify Party :

65TH DECOR TILE INC

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 22100672 2 ARGENTA CERAMICA, S.L. INVOICE: 22100672 2


Date 10-Sep-2021
Bill of Lading SUDU71BCN010595X
Weight 26,000.00
Units KG
Quantity 968
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 129N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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