Details of HTS Code 690510 US Import Data from Pointe A Pitre

US Imports Data Shipments searched hts code 690510 from Pointe A Pitre

US Import Data Shipment

297

Records Found

Exporters / Suppliers

118

Records Found

Importers / Consignee

56

Records Found

Buyers / Notify Party

47

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 297 results (00 seconds), display 1 out of 60 Pages.

emastersindia.net

118 Exporters / Shippers

1 HTS Codes

1 Port of Loading

1 Port of Discharge

2 units

  • KG 282
  • K 15

HTS Code 690510 - CERAMICA LA ESCANDELLA SA exports to THE TILE SHOP INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID ROOF TILES REF: LA ESCANDELLA HS CODE 690510

Exporter - Shipper :

CERAMICA LA ESCANDELLA SA

C/BELGICA 1 AGOST SPAIN

Importer - Consignee :

THE TILE SHOP INC

CTRA 835 KM 0 1 BARRIO MAMEY I GUAYNABO PUERTO RICO

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKER

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading CMDUIBC0804148A
Weight 21,680.00
Units KG
Quantity 600
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4X
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 690510 - TEJAS BORJAS SA exports to COLOR TILE LLC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID RED TILES REF: TEJAS BORJA / HS CODE 690510 2ND NOTIFY: MANUEL RAMOS GANDIA INC, ALAN MEJIA ST, WIAC 740AM BLDG URB I LUCHETTI MARGINA... Read More..

Exporter - Shipper :

TEJAS BORJAS SA

CTRA DE LLIRIA A PEDRALBA KM3 VALENCIA LLIRIA

Importer - Consignee :

COLOR TILE LLC

PMB 221 35 AVENIDA JUAN CARLOS DE BORBON GUAYNABO

Buyer - Notify Party :

COLOR TILE LLC

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading CMDUIBC0804148B
Weight 24,040.00
Units KG
Quantity 7140
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4X
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 690510 - UNDEFASA S A exports to CENTRO DE TERRAZOS Y AZULEJOS through the port of 28313, POINTE A PITRE

Item/Product Description :

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

Exporter - Shipper :

UNDEFASA S A

CTRA DE RIBESALBES S N 12110 ALCORA CASTELLON SPAIN PH:964360250 FX:964363016

Importer - Consignee :

CENTRO DE TERRAZOS Y AZULEJOS

NRC 0033455-0016 CTRA 2 KM 939 B O MEMBRILLO 627 CAMUY PUERTO RICO

Buyer - Notify Party :

R E DELGADO CUSTOMERHOUSE BROKER

Marks and Numbers :

UNDEFASA, S.A. INVOICE: E-35942 21


Date 29-Dec-2021
Bill of Lading CMDUIBC0803178
Weight 25,300.00
Units KG
Quantity 786
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4X
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 690510 - CENTRO DE TERRAZOS Y AZULEJOS exports to CENTRO DE TERRAZOS Y AZULEJOS through the port of 28313, POINTE A PITRE

Item/Product Description :

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

Exporter - Shipper :

CENTRO DE TERRAZOS Y AZULEJOS

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

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 :

PRISSMACER CERAMICA S.L.U. INVOICE: 014806 12


Date 29-Dec-2021
Bill of Lading CMDUIBC0785331
Weight 27,718.00
Units KG
Quantity 810
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4X
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

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 448 BOXES 13177 KGM CERAMIC TILES 14 PK (PACKAGE) P.A. 6907210000 416 BOXES 12261 KGM CERAMIC TILES 13 PK (PACKAGE) P.A. 6907220000 2... Read More..

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

MRN: 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: 221014220 ARGENTA CERAMICA, S.L. INVOICE: 221014220 ARGENTA CERAMICA, S.L. INVOICE: 721010123 ARGENTA CERAMICA, S.L. I... Read More..


Date 29-Dec-2021
Bill of Lading CMDUIBC0785327
Weight 27,690.00
Units KG
Quantity 868
Quantity Unit BDL
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4X
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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