Details of HTS Code 6907 US Import Data Import by The Tile Shop Inc in San Juan Puerto Rico

US Imports Data Shipments searched hts code 6907 Import by The Tile Shop Inc in San Juan Puerto Rico

US Import Data Shipment

32

Records Found

Exporters / Suppliers

20

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

5

Records Found

Discharge Ports

1

Records Found

About 32 results (00 seconds), display 1 out of 7 Pages.

HTS Code 6907 - ELIANE REV CERAMICOS LTDA exports to THE TILE SHOP INC through the port of 30107, CARTAGENA

Item/Product Description :

630 CARTONS ON 14 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMEN... Read More..

Exporter - Shipper :

ELIANE REV CERAMICOS LTDA

RUA MAXIMILIANO GAIDZINSKI 245 CNPJ: 86 532 538/0032-69

Importer - Consignee :

THE TILE SHOP INC

PMB 297 35 JUAN CARLOS DE BORBON GUAYN

Buyer - Notify Party :

THE TILE SHOP INC

Marks and Numbers :

THE TILE SHOP, IN C PF:2021/3418 SHIP :2021/6896 PO: SAN JUAN, PUERTO RICO PUERTO RICO


HS / HTS Code 690721
Date 27-Dec-2021
Bill of Lading SUDU61SSZ152036X
Weight 26,924.00
Units KG
Quantity 630
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 6907 - ARTILE CO LTD exports to THE TILE SHOP INC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

GLASS MOSAIC 15 PACKAGES (1200 CARTONS) 7016100000 MARBLE MOSAIC 5 PACKAGES (400 CARTONS ) 6802919000 MRN:0232610-001 5 SSN:660-662573

Exporter - Shipper :

ARTILE CO LTD

RM 704 BUILD G NO 1 GREEN ISLAND INTERNATIONAL CTER ROAD JIHUA XI CHANCHENG DISTRICFOSHAN CITY GUANGDONG CHINA 528000

Importer - Consignee :

THE TILE SHOP INC

CARRETERA #835 KM 0 1 BARRIO MAMEY TEL:1 787 7082040 FAX::1 787 708203EMAIL: ERUIZ@THEMARBLESHOP COM

Buyer - Notify Party :

THE TILE SHOP INC

Marks and Numbers :

NO MARKS


HS / HTS Code 690790
Date 27-Dec-2021
Bill of Lading MAEU1KT313814
Weight 25,299.99
Units LB
Quantity 20
Quantity Unit PKG
Country CN, CHINA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 6907 - NAVARTI CERAMICA S L U exports to THE TILE SHOP INC through the port of 28313, POINTE A PITRE

Item/Product Description :

INTO 20 BUNDLES HS CODE 690721 REF: NAVARTI CERAMIC TILES
FREIGHT PREPAID INTO 20 BUNDLES HS CODE: 690721 / 690723 REF: NAVARTI CERAMIC TILES 2ND...
Read More..

Exporter - Shipper :

NAVARTI CERAMICA S L U

CTRA ONDA-VILLARREAL KM 3 5 12200 ONDA CASTELLON SPAIN

Importer - Consignee :

THE TILE SHOP INC

CARRETERA 835 KM 0 1 BARRIO MAMEY I KM 0 1

Buyer - Notify Party :

THE TILE SHOP INC

Marks and Numbers :

NO MARKS
NO MARKS


HS / HTS Code 690721
Date 13-Jul-2021
Bill of Lading CMDUIBC0710104
Weight 55,652.00
Units KG
Quantity 1800
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW49
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 6907 - LAVISH GRANITO PVT LTD exports to THE TILE SHOP INC through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

01X20 CONTAINER TOTAL 24 PACKAGES CONSISTING 1296 BOXES GLAZED CERAMIC WALL TILE 30X90CM [4 PCS = 1.08 SQM^ HS CODE-69072300 INVOICE NO. LG21/23 DATE:... Read More..

Exporter - Shipper :

LAVISH GRANITO PVT LTD

SURVEY NO 127/1 P2P1 135/1 P1 AND 135 2 P2 VILLAGE UNCHI MANDAL MORBI GUJARAT 363642

Importer - Consignee :

THE TILE SHOP INC

CARRETERA 835 KM 0 1 BARRIO MAMEY I GUAYNABO PUERTO RICO 00969

Buyer - Notify Party :

THE TILE SHOP INC

Marks and Numbers :

NO MARKS


HS / HTS Code 690723
Date 18-Jul-2021
Bill of Lading CMDUEID0432406D
Weight 28,620.00
Units KG
Quantity 1296
Quantity Unit PCS
Country IN, INDIA
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0UA96
Vessel Name CONTSHIP ICE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 6907 - UNICOM SRL exports to THE TILE SHOP INC through the port of 30107, CARTAGENA

Item/Product Description :

(950 BOXES ON 30 PALLETS) CERAMIC TILES HS 6907.2100
(828 BOXES ON 24 PALLETS) CERAMIC TILES HS 6907.2100
(1033 BOXES ON 34 PALLETS) CERAMIC T...
Read More..

Exporter - Shipper :

UNICOM SRL

VIA FLUMENDOSA 7 VIA FLUMENDOSA 7

Importer - Consignee :

THE TILE SHOP INC

CARR 835 KM 0 1 BARRIO MAMEY 1 COM 0232610-0015 00969 GUAYN

Buyer - Notify Party :

THE TILE SHOP INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS


HS / HTS Code 690721
Date 22-May-2021
Bill of Lading SUDU71999AFFJ002
Weight 80,960.00
Units KG
Quantity 2811
Quantity Unit PKG
Country DZ, ALGERIA
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 124N
Vessel Name NORTHERN DIPLOMAT
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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