Brazil Export Data for Stoneware Wall Tiles Under HS Code 690722

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

812 CARTONS ON 29 PALLETS CONT AINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING M ATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQU IREMENTS SEA WAY BILL F REIGHT COLLECT DUE: 24BR0011 390199 RUC: 4BR8653253820000 0000000000000733873 NCM: 690 72200 HS CODE: 690722 NET WE IGHT: 26.016,48 KGS CNTR: TCLU1403842 TARE CNTR: 2.28 0,00 NET WEIGHT CNTR: 26.016 ,48 GROSS WEIGHT CNTR: 26.84 7,04 MEASUREMENT CNTR: 20,88 PO S CNTR: 0070269994 FREIGHT COLLECT

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DRY CONTAINER 762 CART ONS INTO 27 WOODEN PACKAGES WITH 1.667,16 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 66/24/A P.O.: 265313743 DU E: 24BR001162406-8 RUC: 4BR7 8815107200000 00000000000074 8613 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 40/24/A P.O.: 264714109 DU E: 24BR001159678-1 RUC: 4BR7 881510720000000 000000000074 6617 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 41/24/A P.O.: 264714110 DU E: 24BR001159853-9 RUC: 4BR7 8815107200000 00000000000074 6730 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 74/24/A P.O.: 265830618 DU E: 24BR001193090-8 RUC: 4BR7 881510720000000 000000000076 8169 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DRY CONTAINER 774 CART ONS INTO 26 WOODEN PACKAGES WITH 1.660,92 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 75/24/A P.O.: 265830619 DU E: 24BR001193167-0 RUC: 4BR7 881510720000000 000000000076 8222 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

01X20 DC PART OF LOT CONTAINER 1.552 CARTONS ON 22 PACKAG ES GLAZED AND PORCELAIN TILE S FREIGHT PREPAID B/ L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NO RFOLK RUC 4BR766100622000 00000000000000624771 M2: 174 1,02 PIECES: 432 NCM: 6 9072200, 69072300, 69074000 HS CODE: 690722, 690723, 69074 0 NET WEIGHT: 20.351,02 K G CUSTOMER REFERENCE: 450 70252, 45070708, 45070724, 450 70332 INVOICE: 624771 WOO DEN PACKING: TREATED AND CERTI FIED

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

CERAMIC FLOOR TILE AS PER03 CONTAINER 20 DRY CONTAINING : 3.168 BOXES IN 99 CRATES CONTAINING: 4.847,04 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE: 24-084 NCM:6907.22.00 SHIPPED ON BOARD FREIGHT COLL ECT COUNTRY OF ORIGINAL BRASIL RUC: 4BR017031192PI24084 DUE.: 24BR001088238-1 NET WEIGHT: 76.725,00 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PAYAMENT LOCATION: SAINT PAUL, MN, UNITED STATESCERAMIC FLOOR TILE

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

03 CONTAINER 20 DRY CONTAINING : 3.168 BOXES IN 99 CRATES CONTAINING: 4.847,04 SQM CERAMICFLOOR TILE AS PER03 CONTAINER 20 DRY CONTAINING : 3.168 BOXES IN 99 CRATES CONTAINING: 4.847,04 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE: 24-085 NCM:6907.22.00 SHIPPED ON BOARD FREIGHT COLL ECT COUNTRY OF ORIGINAL BRASIL RUC: 4BR017031192PI24085 DUE.: 24BR001081267-7 NET WEIGHT: 76.725,00 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PAYAMENT LOCATION: SAINT PAUL, MN, UNITED STATES03 CONTAINER 20 DRY CONTAINING : 3.168 BOXES IN 99 CRATES CONTAINING: 4.847,04 SQM CERAMICFLOOR TILE AS PER

Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10%

6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 16907.22.00 (CG) 690722 (HS) 05X20 DRY CONTAINER : 4.358 CARTONS INTO 109 WOODEN PACKAGES WITH 7.852,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000980/24/A P.O.: 1001783880 G.W.: 21.622,220 KGS N.W.: 21.149,820 KGS QTY.: 740 CARTONS INTO 20 PACKAGES MEASUREMENT: 21,000 M3 CONTAINER: CMAU0660360 COMMERCIAL INVOICE: CCF 000983/24/A P.O.: 1001783883 G.W.: 21.090,960 KGS N.W.: 20.615,760 KGS QTY.: 720 CARTONS INTO 20 PACKAGES MEASUREMENT: 21,600 M3 CONTAINER: FCIU4609994 COMMERCIAL INVOICE: CCF 000986/24/A P.O.: 1001783886 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: TLLU2731470 COMMERCIAL INVOICE: CCF 000987/24/A P.O.: 1001783887 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: FCIU4130677 COMMERCIAL INVOICE: CCF 000988/24/A P.O.: 1001783888 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: FCIU4632741 DU-E: 24BR001108954-5 RUC: 4BR605196342 00000000000000000714118 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000714118 DUE:24BR00110895456907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 16907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1