Details of HTS Code 690721 US Import Data from Algeciras

US Imports Data Shipments searched hts code 690721 from Algeciras

US Import Data Shipment

88

Records Found

Exporters / Suppliers

32

Records Found

Importers / Consignee

28

Records Found

Buyers / Notify Party

28

Records Found

Loading Ports

1

Records Found

Discharge Ports

5

Records Found

About 88 results (03 seconds), display 1 out of 19 Pages.

emastersindia.net

1 Months

1 HTS Codes

1 Port of Loading

2 units

  • LB 71
  • K 17

HTS Code 690721 - TITANIUM VITRIFIED PRIVATE LIMITED exports to ANATOLIA TILE & STONE INC through the port of 47031, ALGECIRAS

Item/Product Description :

08X20 FCL TOTAL 7424 BOXES GLAZED VITRIFIED TILES SIZ E: 300X600MM TOTAL : 7424 BOX ES TOTAL : 232 PALLETS INVOI CE NO: 125/2020-21 DATE: 16.02 .2021... Read More..

Exporter - Shipper :

TITANIUM VITRIFIED PRIVATE LIMITED

SURVEY NO 195/P1 JETPAR ROAD AT BELA RANGPAR MORBI 363642 GU

Importer - Consignee :

ANATOLIA TILE & STONE INC

202 INTERNATIONAL TRADE PKWY SAVANNAH GA 31407 USA PHONE: 905-771-3800 FAX: 905-771-6

Buyer - Notify Party :

ANATOLIA TILE & STONE INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


Date 31-Mar-2021
Bill of Lading MAEU208138323
Weight 224,003.56
Units LB
Quantity 7424
Quantity Unit BOX
Country IN, INDIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 690721 - N/A exports to N/A through the port of 47031, ALGECIRAS

Item/Product Description :

03X20 FCL CONTAINER TOTAL:24 36 BOXES GLAZED VITRIFIED TIL ES SIZE:600X600MM TOTAL:87 P ALLET INVOICE NO.EXP2028 DT:2 4/02/2021 SHIPPING BILL NO.88 97... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS


Date 30-Mar-2021
Bill of Lading MAEU209033110
Weight 70,141.08
Units LB
Quantity 2436
Quantity Unit BOX
Country IN, INDIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 108W
Vessel Name MAERSK COLUMBUS
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 690721 - AZULEJOS SANCHIS S L exports to MEROLA SALES COMPANY INC through the port of 47031, ALGECIRAS

Item/Product Description :

CERAMIC TILES 776 CNS INTO 17 PALLETS HS-CODE 690721

Exporter - Shipper :

AZULEJOS SANCHIS S L

CTRA CASTELLON-ALCORA KM 20 ALCORA ES

Importer - Consignee :

MEROLA SALES COMPANY INC

20 REED PLACE AMITYVILLE NY 11701 US

Buyer - Notify Party :

MEROLA SALES COMPANY INC

Marks and Numbers :

MEROLA TILES PO#4005143


Date 24-Mar-2021
Bill of Lading BANQVLC0740631
Weight 17,513.00
Units K
Quantity 776
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 690721 - AZULEJOS SANCHIS S L exports to MEROLA SALES COMPANY INC through the port of 47031, ALGECIRAS

Item/Product Description :

CERAMIC TILES 791 CTNS INTO 17 PALLETS HS-CODE 690721

Exporter - Shipper :

AZULEJOS SANCHIS S L

CTRA CASTELLON-ALCORA KM 20 ALCORA ES

Importer - Consignee :

MEROLA SALES COMPANY INC

20 REED PLACE AMITYVILLE NY 11701 US

Buyer - Notify Party :

MEROLA SALES COMPANY INC

Marks and Numbers :

MEROLA TILES PO#4005142


Date 24-Mar-2021
Bill of Lading BANQVLC0740635
Weight 17,512.00
Units K
Quantity 791
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 690721 - GAYA FORES S L exports to MEROLA SALES COMPANY INC through the port of 47031, ALGECIRAS

Item/Product Description :

CERAMIC TILES 204 CTNS INTO 3 PALLETS HS-CODE 690721

Exporter - Shipper :

GAYA FORES S L

CTRA DE BURRIANA KM 57 1 ONDA CASTELLON ES

Importer - Consignee :

MEROLA SALES COMPANY INC

20 REED PLACE AMITYVILLE NY 11701 US

Buyer - Notify Party :

MEROLA SALES COMPANY INC

Marks and Numbers :

MEROLA TILES PO#4005365


Date 24-Mar-2021
Bill of Lading BANQVLC0740634
Weight 3,108.00
Units K
Quantity 204
Quantity Unit CTN
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 107W
Vessel Name MAERSK SEBAROK
Carrier Code BANQ, KUEHNE & NAGEL INC.
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