Details of Product 690721 Import Data Import by Eng Enterprises

US Imports Data Shipments searched product 690721 Import by Eng Enterprises

Shipments in Year - 2021

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Details of Product 690721 Import Data Import by Eng Enterprises
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
15-Dec-2021	690510	27,705.00	1134 / BOX	ES, SPAIN
26-Oct-2021	690510	26,674.00	1080 / PCS	ES, SPAIN
26-Oct-2021	690510	28,466.00	931 / PCS	ES, SPAIN
26-Sep-2021	760212	28,700.00	968 / PCS	ES, SPAIN
31-Aug-2021	289596, 641347	57,463.00	2075 / PCS	ES, SPAIN

Exporters of 690721

Importers of 690721

buyers of 690721

7 Months

Year - 202110
- Jan-20212
- Apr-20211
- May-20211
- Aug-20212
- Sep-20211
- Oct-20212
- Dec-20211

7 Exporters / Shippers

1 Importers / Consignee

ENG ENTERPRISES10

1 Buyers / Notify Party

JULIO RODRIGUEZ CUSTOMS BROKER ILA10

7 HTS Codes

69
- 6905
  - 6905104
- 6907
  - 6907211
96
- 9619
  - 9619561
- 9602
  - 9602161
76
- 7602
  - 7602121
28
- 2895
  - 289596, 6413471
27
- 2726
  - 2726531

2 Port of Loading

1 Port of Discharge

SAN JUAN, PUERTO RICO10

2 Countries

1 units

KG 10

690721 is Exported to US by CERAMICAS DE MONCOFAR SL to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

CERAMICAS DE MONCOFAR SL

CL CABALLEROS 12 1C 12001 CASTELLON CASTELLON SPAIN PH:964674261 FX:964674785

Importer - Consignee :

ENG ENTERPRISES

DBA TERRA TILE - -SSN 660770110 NRC 0495823-0025 DIRECCION POSTAL: 5303 COND GOLD V ILLAS CTRA 2 KM 30 4 BARRIO

Buyer - Notify Party :

JULIO RODRIGUEZ CUSTOMS BROKER ILA

Marks and Numbers :

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.916

Date	15-Dec-2021
Bill of Lading	CMDUIBC0783566
Weight	27,705.00
Units	KG
Quantity	1134
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4V
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	690510

Contact CERAMICAS DE MONCOFAR SL Contact ENG ENTERPRISES

690721 is Exported to US by CERAMICAS DE MONCOFAR SL to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 20 PK (PACKAGE) P.A. 690721

Exporter - Shipper :

CERAMICAS DE MONCOFAR SL

CL CABALLEROS 12 1C 12001 CASTELLON CASTELLON SPAIN PH:964674261 FX:964674785

Importer - Consignee :

ENG ENTERPRISES

DBA TERRA TILE -SSN 660770110 NRC 0495823-0025 DIRECCION POSTAL: 5303 COND GOLD V ILLAS CTRA 2 KM 30 4 BARRIO

Buyer - Notify Party :

JULIO RODRIGUEZ CUSTOMS BROKER ILA

Marks and Numbers :

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.469

Date	26-Oct-2021
Bill of Lading	CMDUIBC0786100
Weight	26,674.00
Units	KG
Quantity	1080
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
HS / HTS Code	690510

Contact CERAMICAS DE MONCOFAR SL Contact ENG ENTERPRISES

690721 is Exported to US by DUAL GRES S A to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 99 BOXES 4086 KGM 3 PK (PACKAGE) P.A. 690721 690722 (HS) 832 BOXES 22150 KGM CERAMIC TILES 16 PK (PACKAGE) P... Read More..

Exporter - Shipper :

DUAL GRES S A

CTRA VIVER-PTO BURRIANA KM 56 9 12200 ONDA CASTELLON SPAIN PH:964 77 11 66 FX:964 77 12 50

Importer - Consignee :

ENG ENTERPRISES

DBA TERRA TILE -SSN 660770110 NRC 0495823-0025 DIRECCION POSTAL: 5303 COND GOLD V ILLAS CTRA 2 KM 30 4 BARRIO

Buyer - Notify Party :

JULIO RODRIGUEZ CUSTOMS BROKER ILA

Marks and Numbers :

DUAL GRES, S.A. INVOICE: E-202.065 21 DUAL GRES, S.A. INVOICE: E-202.065 21

Date	26-Oct-2021
Bill of Lading	CMDUIBC0786093
Weight	28,466.00
Units	KG
Quantity	931
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
HS / HTS Code	690510

Contact DUAL GRES S A Contact ENG ENTERPRISES

690721 is Exported to US by ARGENTA CERAMICA S L to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 208 BOXES 5296 KGM CERAMIC TILES 6 PK (PACKAGE) P.A. 6907220000 690722 (HS) 760 BOXES 21204 KGM CERAMIC TILES 17 PK (PACKAGE) P.A. 690... Read More..

Exporter - Shipper :

ARGENTA CERAMICA S L

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

Importer - Consignee :

ENG ENTERPRISES

DBA TERRA SSN 660770110 NRC 0495823-0025 DIRECCION POSTAL: 5303 COND GOLD V ILLAS CTRA 2 KM 30 4 BARRIO

Buyer - Notify Party :

JULIO RODRIGUEZ CUSTOMS BROKER ILA

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 221010562 ARGENTA CERAMICA, S.L. INVOICE: 221010562

Date	26-Sep-2021
Bill of Lading	CMDUIBC0771705B
Weight	28,700.00
Units	KG
Quantity	968
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	28313, POINTE A PITRE
Port of Discharge	4909, SAN JUAN, PUERTO RICO
Voyage No.	0LW4K
Vessel Name	CEDRIC K
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	760212

Contact ARGENTA CERAMICA S L Contact ENG ENTERPRISES

690721 is Exported to US by DUAL GRES S A to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

128 BOXES 3945 KGM CERAMIC TILES 3 PK (PACKAGE) P.A. 6907210000 690721 (HS) 289 BOXES 5961 KGM CERAMIC TILES 5 PK (PACKAGE) P.A. 6907220000 690722 (HS... Read More..

Exporter - Shipper :

DUAL GRES S A

CTRA VIVER-PTO BURRIANA KM 56 9 12200 ONDA CASTELLON SPAIN PH:964 77 11 66 FX:964 77 12 50

Importer - Consignee :

ENG ENTERPRISES

DBA TERRA TILE -SS NRC 0495823-0025 DIRECCION POSTAL: 5303 COND GOLD V ILLAS CTRA 2 KM 30 4 BARRIO

Buyer - Notify Party :

JULIO RODRIGUEZ CUSTOMS BROKER ILA

Marks and Numbers :

DUAL GRES, S.A. INVOICE: E-201.563 21 DUAL GRES, S.A. INVOICE: E-201.563 21 DUAL GRES, S.A. INVOICE: E-201.563 21 PRISSMACER CERAMICA, S.L.U. INVOICE:... Read More..

Date	31-Aug-2021
Bill of Lading	CMDUIBC0744662
Weight	57,463.00
Units	KG
Quantity	2075
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
HS / HTS Code	289596, 641347

Contact DUAL GRES S A Contact ENG ENTERPRISES

1 2

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Details of Product 690721 Import Data Import by Eng Enterprises

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

690721 US Import Data

690721 is Exported to US by CERAMICAS DE MONCOFAR SL to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 FREIGHT PREPAID 690721 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.916 CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.916

690721 is Exported to US by CERAMICAS DE MONCOFAR SL to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 20 PK (PACKAGE) P.A. 690721 FREIGHT PREPAID 690721 (HS) CERAMIC TILES 20 PK (PACKAGE) P.A. 690721

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.469 CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.469

690721 is Exported to US by DUAL GRES S A to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DUAL GRES, S.A. INVOICE: E-202.065 21 DUAL GRES, S.A. INVOICE: E-202.065 21 DUAL GRES, S.A. INVOICE: E-202.065 21 DUAL GRES, S.A. INVOICE: E-202.065 21

690721 is Exported to US by ARGENTA CERAMICA S L to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ARGENTA CERAMICA, S.L. INVOICE: 221010562 ARGENTA CERAMICA, S.L. INVOICE: 221010562 ARGENTA CERAMICA, S.L. INVOICE: 221010562 ARGENTA CERAMICA, S.L. INVOICE: 221010562

690721 is Exported to US by DUAL GRES S A to ENG ENTERPRISES through the port of 28313, POINTE A PITRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.916

FREIGHT PREPAID 690721 (HS) CERAMIC TILES 20 PK (PACKAGE) P.A. 690721

CERAMICAS DE MONCOFAR SL INVOICE: MFE 21.002.469

DUAL GRES, S.A. INVOICE: E-202.065 21 DUAL GRES, S.A. INVOICE: E-202.065 21

ARGENTA CERAMICA, S.L. INVOICE: 221010562 ARGENTA CERAMICA, S.L. INVOICE: 221010562