Details of HTS Code 690510 US Import Data Import by 1 Tile Center More Corp from Pointe A Pitre

US Imports Data Shipments searched hts code 690510 Import by 1 Tile Center More Corp from Pointe A Pitre

Shipments in Year - 2021

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Details of HTS Code 690510 US Import Data Import by 1 Tile Center More Corp from Pointe A Pitre
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
14-Nov-2021	690510	49,820.00	1848 / PCS	ES, SPAIN
02-Nov-2021	690510	28,356.00	7056 / PCS	ES, SPAIN
26-Oct-2021	690510	112,548.00	3668 / PCS	ES, SPAIN
31-Aug-2021	690510	27,218.00	884 / PCS	ES, SPAIN
31-Aug-2021	690510	26,668.00	798 / PCS	ES, SPAIN

Exporter export under HTS Code 690510

Importer import under HTS Code 690510

buyers import under HTS Code 690510

4 Months

Year - 20216

5 Exporters / Shippers

1 Importers / Consignee

1 TILE CENTER MORE CORP6

1 Buyers / Notify Party

MANUEL RAMOS GANDIA INC6

1 HTS Codes

69
- 6905
  - 6905106

1 Port of Loading

POINTE A PITRE6

1 Port of Discharge

SAN JUAN, PUERTO RICO6

1 Countries

SPAIN 6

1 units

KG 6

HTS Code 690510 - KERTILES NRC exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000
FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

KERTILES NRC

1022054-0027 3281 NW 78TH AVE 33122 MIAMI FL USA

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 :

KERTILES INVOICE: 81164
KERTILES INVOICE: 81164

Date	14-Nov-2021
Bill of Lading	CMDUIBC0793703
Weight	49,820.00
Units	KG
Quantity	1848
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4R
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact KERTILES NRC Contact 1 TILE CENTER MORE CORP

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 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000
6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000
69... Read More..

Exporter - Shipper :

ARGENTA CERAMICA S L

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

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 :

ARGENTA CERAMICA, S.L. INVOICE: 221011734
ARGENTA CERAMICA, S.L. INVOICE: 221011734
ARGENTA CERAMICA, S.L. INVOICE: 221011734
ARGENTA CERA... Read More..

Date	26-Oct-2021
Bill of Lading	CMDUIBC0786014
Weight	112,548.00
Units	KG
Quantity	3668
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4O
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact ARGENTA CERAMICA S L Contact 1 TILE CENTER MORE CORP

HTS Code 690510 - CERAMICAS OSBON SL exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

CERAMIC TILES 17 PK (PACKAGE) P.A. 6907220000 6907220000 (HS) EXPRESS BL TOTAL PKGS 884 PK FREIGHT COLLECT CERAMIC TILES 17 PK (PACKAGE) P.A. 69072200... Read More..

Exporter - Shipper :

CERAMICAS OSBON SL

AV FRANCISCO TARREGA 68 12540 VILLARREAL CASTELLON SPAIN

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 :

CERAMICAS OSBON S.L. INVOICE: E 2100017 CERAMICAS OSBON S.L. INVOICE: E 2100017

Date	31-Aug-2021
Bill of Lading	CMDUIBC0751602
Weight	27,218.00
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.	0LW4G
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact CERAMICAS OSBON SL Contact 1 TILE CENTER MORE CORP

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

Item/Product Description :

CERAMIC TILES 19 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) EXPRESS BL TOTAL PKGS 798 PK FREIGHT PREPAID CERAMIC TILES 19 PK (PACKAGE) P.A. 69072100... Read More..

Exporter - Shipper :

CERAMICAS OSBON S L

AV FRANCISCO TARREGA 68 12540 VILLARREAL CASTELLON SPAIN

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 :

CERAMICAS OSBON S.L. INVOICE: E 2100016 CERAMICAS OSBON S.L. INVOICE: E 2100016

Date	31-Aug-2021
Bill of Lading	CMDUIBC0751570
Weight	26,668.00
Units	KG
Quantity	798
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4G
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact CERAMICAS OSBON S L Contact 1 TILE CENTER MORE CORP

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Details of HTS Code 690510 US Import Data Import by 1 Tile Center More Corp from Pointe A Pitre

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 690510 US Import Data

HTS Code 690510 - KERTILES NRC exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

KERTILES INVOICE: 81164KERTILES INVOICE: 81164 KERTILES INVOICE: 81164KERTILES INVOICE: 81164

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 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HTS Code 690510 - CERAMICAS OSBON SL exports to 1 TILE CENTER MORE CORP through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CERAMICAS OSBON S.L. INVOICE: E 2100017 CERAMICAS OSBON S.L. INVOICE: E 2100017 CERAMICAS OSBON S.L. INVOICE: E 2100017 CERAMICAS OSBON S.L. INVOICE: E 2100017

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CERAMICAS OSBON S.L. INVOICE: E 2100016 CERAMICAS OSBON S.L. INVOICE: E 2100016 CERAMICAS OSBON S.L. INVOICE: E 2100016 CERAMICAS OSBON S.L. INVOICE: E 2100016

6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000
FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000

KERTILES INVOICE: 81164
KERTILES INVOICE: 81164

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

ROCA TILES SPAIN S.L. INVOICE: 3402004792

CERAMICAS OSBON S.L. INVOICE: E 2100017 CERAMICAS OSBON S.L. INVOICE: E 2100017

CERAMICAS OSBON S.L. INVOICE: E 2100016 CERAMICAS OSBON S.L. INVOICE: E 2100016