Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2020-05-28 | GLAZED PORCELAIN TILES | 48947, KEMLIK | 1703, SAVANNAH, GA |
26,850
| KG |
34
| CAS |
100
| USD | ||||||
2021-12-14 | WALL TILES - SHIPPER STATES THAT: ES RE FERANS:21A1776-1 HS CODE: 6907.23 WALL TILES SALESO RDER:855413 CUSTOMER PO NU MBER:0610499663 | 47127, SINES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
25,460
| KG |
2,176
| BOX |
1,527,600
| USD | ||||||
2021-05-31 | GLAZED PORCELAIN TILES 806.40 M2 HS CODE 690 ALLETS SO836698 POFCL - 2 WHITE 21A0737-1 GLAZED PORCELAIN TILES 806.40 M2 1260 BOXES ODE 690721 21A0737-1 | 47127, SINES | 1001, NEW YORK, NY |
38,390
| KG |
2,520
| PKG |
***
| USD | ||||||
2022-01-03 | TRAVERTEN TILE AND PROFILE MARBLE PO: 899662 20 899 663 160 899663 170 890580 10 642,86 SQM 960 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BLT ERMS AND CONDITIONS ESP. C LAUSE 14 INVOI CE NR. : NI H20210034 HS CODE. : 6907 .30.00 .00.00 6802.21.00.00 .12 | 47094, VALENCIA | 2709, LONG BEACH, CA |
26,950
| KG |
35
| CAS |
***
| USD | ||||||
2022-03-07 | SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 905284 80 909418 50 915264 180 915264 210 8 83231 260 861356 160 84161 3 20 834029 120 899665 90 893415 250 905282 60 89966 5 120 915264 80 899665 130 899663 10 861356 140 8613 58 60 899665 1 70 857170 10 861358 40 893415 220 8934 18 240893415 180 893418 2 20 899663 80 909419 70 9 15 264 110 877627 300 899665 190 861362 170 899663 20 8 99665 210 905284 100 90528 5 90 550,42 SQM - 4582 C.B OXES INVOICE NR. : NIH2022 0001 HS CODE. : 6907.30.00 .00.00 SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 893417 120 915266 160 915266 140 915266 130 915265 140 915266 20 9184 83 90 915265 180 915265 13 0 905282 90 915265 60 9152 66 150 915265 170 8996 62 1 70 899662 200 889067 60 89 3416 110 893417 190 915265 220 915267 30 883232 30 8 93416100 889071 240 86135 6 130 909418 30 915266 40 899664 190 905283 70 624,4 4 SQM - 3429 C.BOXES INVOI CE NR. : 20220002 HS CODE. : 6907.30.00.00.00 | 47127, SINES | 5301, HOUSTON, TX |
47,615
| KG |
61
| CAS |
***
| USD | ||||||
2022-01-10 | TRAVERTEN TILE AND PROFILE PO: 899667 140 899667 70 889071 50 893422 190 90528 5 30 893422160 899667 100 905285 40 909421 60 89342 3 1 30 883234 130 893423 29 0 909421 90 889070 100 893 417 140 869229 70 872549 1 10 899664 50899667 50 893 417 60 778,96 SQM 3334 C.B OX INCOTERMS 2010: FOB ALI AGA INVOICE NR. : NIH 20210 041 HS CODE. : 6907.30.00. 00.00 | 47127, SINES | 1401, NORFOLK, VA |
22,000
| KG |
27
| CAS |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
25
| PACKAGE(S) |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
25
| PACKAGE(S) |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
27
| PACKAGE(S) |
***
| USD | ||||||
2021-11-09 | LIGHT-EMITTING DIODE (LED) LAMPS | AVCILAR | LOME |
23,900
| KG |
176
| PACKAGE(S) |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2020-05-28 | GLAZED PORCELAIN TILES | 48947, KEMLIK | 1703, SAVANNAH, GA |
26,850
| KG |
34
| CAS |
100
| USD | ||||||
2021-12-14 | WALL TILES - SHIPPER STATES THAT: ES RE FERANS:21A1776-1 HS CODE: 6907.23 WALL TILES SALESO RDER:855413 CUSTOMER PO NU MBER:0610499663 | 47127, SINES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
25,460
| KG |
2,176
| BOX |
1,527,600
| USD | ||||||
2021-05-31 | GLAZED PORCELAIN TILES 806.40 M2 HS CODE 690 ALLETS SO836698 POFCL - 2 WHITE 21A0737-1 GLAZED PORCELAIN TILES 806.40 M2 1260 BOXES ODE 690721 21A0737-1 | 47127, SINES | 1001, NEW YORK, NY |
38,390
| KG |
2,520
| PKG |
***
| USD | ||||||
2022-01-03 | TRAVERTEN TILE AND PROFILE MARBLE PO: 899662 20 899 663 160 899663 170 890580 10 642,86 SQM 960 C.BOX INCOTERMS 2010: FOB ALIAGA SHIPPER FURTHER DECLARES, WITHOUT PREJUDICE TO BLT ERMS AND CONDITIONS ESP. C LAUSE 14 INVOI CE NR. : NI H20210034 HS CODE. : 6907 .30.00 .00.00 6802.21.00.00 .12 | 47094, VALENCIA | 2709, LONG BEACH, CA |
26,950
| KG |
35
| CAS |
***
| USD | ||||||
2022-03-07 | SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 905284 80 909418 50 915264 180 915264 210 8 83231 260 861356 160 84161 3 20 834029 120 899665 90 893415 250 905282 60 89966 5 120 915264 80 899665 130 899663 10 861356 140 8613 58 60 899665 1 70 857170 10 861358 40 893415 220 8934 18 240893415 180 893418 2 20 899663 80 909419 70 9 15 264 110 877627 300 899665 190 861362 170 899663 20 8 99665 210 905284 100 90528 5 90 550,42 SQM - 4582 C.B OXES INVOICE NR. : NIH2022 0001 HS CODE. : 6907.30.00 .00.00 SHIPPER STATES THAT; INCOT ERMS 2010: FOB ALIAGA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 TRAVERTEN TILE AND PRO FILE PO: 893417 120 915266 160 915266 140 915266 130 915265 140 915266 20 9184 83 90 915265 180 915265 13 0 905282 90 915265 60 9152 66 150 915265 170 8996 62 1 70 899662 200 889067 60 89 3416 110 893417 190 915265 220 915267 30 883232 30 8 93416100 889071 240 86135 6 130 909418 30 915266 40 899664 190 905283 70 624,4 4 SQM - 3429 C.BOXES INVOI CE NR. : 20220002 HS CODE. : 6907.30.00.00.00 | 47127, SINES | 5301, HOUSTON, TX |
47,615
| KG |
61
| CAS |
***
| USD | ||||||
2022-01-10 | TRAVERTEN TILE AND PROFILE PO: 899667 140 899667 70 889071 50 893422 190 90528 5 30 893422160 899667 100 905285 40 909421 60 89342 3 1 30 883234 130 893423 29 0 909421 90 889070 100 893 417 140 869229 70 872549 1 10 899664 50899667 50 893 417 60 778,96 SQM 3334 C.B OX INCOTERMS 2010: FOB ALI AGA INVOICE NR. : NIH 20210 041 HS CODE. : 6907.30.00. 00.00 | 47127, SINES | 1401, NORFOLK, VA |
22,000
| KG |
27
| CAS |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
25
| PACKAGE(S) |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
25
| PACKAGE(S) |
***
| USD | ||||||
2021-11-11 | FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION | GEMLIK | MIAMI |
28,230
| KG |
27
| PACKAGE(S) |
***
| USD | ||||||
2021-11-09 | LIGHT-EMITTING DIODE (LED) LAMPS | AVCILAR | LOME |
23,900
| KG |
176
| PACKAGE(S) |
***
| USD |