Details of HTS Code 690721 US Import Data Import by The Tile Shop Inc from Italy

US Imports Data Shipments searched hts code 690721 Import by The Tile Shop Inc from Italy

US Import Data Shipment

10

Records Found

Exporters / Suppliers

9

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

5

Records Found

Loading Ports

3

Records Found

Discharge Ports

1

Records Found

About 10 results (00 seconds), display 1 out of 2 Pages.

HTS Code 690721 - CERAMICHE ASCOT SPA exports to THE TILE SHOP INC through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

ON 22 PALLETS OF CERAMIC TILES MARKED DOM KG 19913,00 448 BOXES ON 9 PALLETS OF CERAMIC TILES MARKED QUINTESENZA KG5624,90 HS CODE 69 072100

Exporter - Shipper :

CERAMICHE ASCOT SPA

VIA CROCE NR 80 41014 SOLIGNANO DI CASTELVETRO MO

Importer - Consignee :

THE TILE SHOP INC

ROAD 835M KM 0 1 MAMEY I WARD 00969 GUAYNABO PR VAT 660-66-2573 PH 787 708-2040

Buyer - Notify Party :

MOVENDO PR

Marks and Numbers :

NO MARKS


Date 02-Nov-2021
Bill of Lading ZIMULVN445349
Weight 27,718.14
Units LB
Quantity 1152
Quantity Unit BOX
Country IT, ITALY
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 33W
Vessel Name AS FELICIA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO

HTS Code 690721 - UNICOM SRL exports to THE TILE SHOP INC through the port of 30107, CARTAGENA

Item/Product Description :

CERAMIC TILES HS CODE 6907.2100

Exporter - Shipper :

UNICOM SRL

VIA FLUMENDOSA 7 41042 FIORANO MODENESE MO ITALIA

Importer - Consignee :

THE TILE SHOP INC

CARR 835 KM 0 1 BARRIO MAMEY 1 00969 GUAYNABO PUERTO RICO US MRN 0232610-0015 PH 17877082040

Buyer - Notify Party :

INTERWORLD CUSTOMS BROKER

Marks and Numbers :

.


Date 31-Oct-2021
Bill of Lading HLCUGOA2108AUKT8
Weight 26,560.00
Units K
Quantity 1098
Quantity Unit PCS
Country IT, ITALY
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 001S
Vessel Name VELIKA EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 690721 - CERAMICHE CAESAR SPA exports to THE TILE SHOP INC through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 749 CARTONS ON 17 PALLETS OF CERAMIC TILES MARKED CERAMICHE CAESAR KG 17200,OO 333 CARTONS ON 14 PALLETS OF KG 8510,OO CERAMIC TILES M... Read More..

Exporter - Shipper :

CERAMICHE CAESAR SPA

VIA CANALETTO 49 41042 SPEZZANO DI FIORANO PH 0536 817111

Importer - Consignee :

THE TILE SHOP INC

PMB 297 35 JUAN C BORBON 00969 GUAYNABO PR PUERTO RICO VAT 660-66-2573 PH 787 708-2040

Buyer - Notify Party :

MOVENDO PR CALLE NEBRASKA S

Marks and Numbers :

NO MARKS


Date 25-Aug-2021
Bill of Lading CMDUGEN1251023A
Weight 27,940.00
Units KG
Quantity 1082
Quantity Unit PCS
Country IT, ITALY
Port of Loading 28313, POINTE A PITRE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 0LW4F
Vessel Name CEDRIC K
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 690721 - COOPERATIVA CERAMICA DIMOLA S C exports to THE TILE SHOP INC through the port of 30107, CARTAGENA

Item/Product Description :

CERAMIC TILES ON 28 PALLETS OF CERAMIC TILES HTS 69072100

Exporter - Shipper :

COOPERATIVA CERAMICA DIMOLA S C

VIA V VENETO 13 40026 IMOLA BO PH 0542 601601

Importer - Consignee :

THE TILE SHOP INC

ROAD 835M KM 0 1 MAMEY I WARD 00969 GUAYNABO PR VAT 660-66-2573 PH 787 708-2040

Buyer - Notify Party :

MOVENDO CARIBE INC

Marks and Numbers :

. .


Date 21-Jun-2021
Bill of Lading HLCUEUR2104DVBW9
Weight 26,100.00
Units K
Quantity 746
Quantity Unit PCS
Country IT, ITALY
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2121S
Vessel Name MINERVA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 690721 - ITALCRAFTS SPA exports to THE TILE SHOP INC through the port of 30107, CARTAGENA

Item/Product Description :

CERAMIC TILES ON 25 PALLETS OF CERAMIC TILES 15 DATS FREE TIME AT DESTINATION HTS 69072100

Exporter - Shipper :

ITALCRAFTS SPA

VIA SACCO E VANZETTI 22/24/26 41042 FIORANO MODENESE MO PH 0536 838911

Importer - Consignee :

THE TILE SHOP INC

35 PMB 297 JUAN BORBON ST 00969 GUAYNABO - PUERTO RICO PH 787 287 5105 VAT 660-66-2573

Buyer - Notify Party :

MOVENDO PR

Marks and Numbers :

. . .


Date 31-May-2021
Bill of Lading HLCUEUR2104BZFV8
Weight 27,000.00
Units K
Quantity 750
Quantity Unit PCS
Country IT, ITALY
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2118S
Vessel Name MAIRA
Carrier Code HLCU, HAPAG-LLOYD A G
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