Details of HTS Code 6907 US Import Data in San Juan Puerto Rico

US Imports Data Shipments searched hts code 6907 in San Juan Puerto Rico

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  2. HS Classification
  3. HTS Code 6907 US Import Data
  4. Discharge Port - San Juan Puerto Rico
  5. Month-Year - Apr-2021
  1. Shipments in Year - 2021

US Import Data Shipment

95

Records Found

Exporters / Suppliers

67

Records Found

Importers / Consignee

34

Records Found

Buyers / Notify Party

35

Records Found

Loading Ports

10

Records Found

Discharge Ports

1

Records Found

About 95 results (01 seconds), display 11 out of 19 Pages.

emastersindia.net

1 Months

67 Exporters / Shippers

34 Importers / Consignee

35 Buyers / Notify Party

6 HTS Codes

10 Port of Loading

1 Port of Discharge

14 Countries

3 units

  • K 47
  • KG 30
  • LB 18

HTS Code 6907 - CERAMICA LIMA S A exports to DANTZLER INC through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

CERAMIC FLOOR 01 X 20 CONTAINER FCL FCL 836 BOXES IN 19 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE PR 0121 DNT 01-C P.O. 124785... Read More..

Exporter - Shipper :

CERAMICA LIMA S A

AV EL POLO NRO 405 URB EL DERBY LIMA-LIMA-SANTIAGO DE SURCO TEL: 511 614-0300 FAX: 511 614-0323

Importer - Consignee :

DANTZLER INC

CARRETERA 865- KM 5 5 BO CANDELARIA ARENAS TAO BAJA PR 00949 MRN: 0067793-0019 SSN: 59-0213620

Buyer - Notify Party :

DANTZLER INC

Marks and Numbers :

CELIMA CELIMA THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME T... Read More..


HS / HTS Code 690722
Date 06-Apr-2021
Bill of Lading EGLV751100013529
Weight 26,900.00
Units K
Quantity 836
Quantity Unit BOX
Country LA, LAO
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 118N
Vessel Name GH PAMPERO
Carrier Code EGLV, EAGLE VAN LINES INC
Contact CERAMICA LIMA S A Contact DANTZLER INC

HTS Code 6907 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

01X20 DRY CONTAINERSAID TO CONTAIN: 924 CARTONS INTO 21WOODEN PACKAGES WITH: 1.848,00 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE:CCF 0000... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

CECAFI / BRASIL FIORANNO BY CECAF I IDEALLE BY CECAFI VINILFORTE BY CEC AFI


HS / HTS Code 690722
Date 06-Apr-2021
Bill of Lading SUDU61SSZ013407X
Weight 26,250.00
Units KG
Quantity 924
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 118N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A

HTS Code 6907 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

CERAMIC TILES; FLAGS
03 X 20 CNTR CONTAINING 60 PACKAGES (2.400 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICESNR. 405/20-1, 406... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
M S INTERNATIONAL , INC. SAN JUAN / PUERTO RICO ROCHAFORTE / TRIU NFO PACKAGES: 001 TO 060
NO MARKS


HS / HTS Code 690722
Date 06-Apr-2021
Bill of Lading SUDU61SSZ015238X
Weight 78,000.00
Units KG
Quantity 60
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 118N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A

HTS Code 6907 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

01X20 DRY CONTAINER: 744 CARTONS INTO 31WOODEN PACKAGES WITH: 1.703,76 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE:CCF 000169/21/A DUE: 21... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

CECAFI / BRASIL FIORANNO BY CECAF I IDEALLE BY CECAFI VINILFORTE BY CEC AFI


HS / HTS Code 690722
Date 06-Apr-2021
Bill of Lading SUDU61SSZ015466X
Weight 25,482.00
Units KG
Quantity 744
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 118N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A

HTS Code 6907 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

01X20 DRY CONTAINERCONTAINING: 924 CARTONS INTO 21WOODEN PACKAGES WITH: 1.848,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000234/2... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

CECAFI / BRASIL FIORANNO BY CECAF I IDEALLE BY CECAFI VINILFORTE BY CEC AFI


HS / HTS Code 690722
Date 06-Apr-2021
Bill of Lading SUDU61SSZ019078X
Weight 26,250.00
Units KG
Quantity 924
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 118N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A
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