Live US Import Data by HS Code 190531 for US Imports via Norfolk virginia . Our US Import Bill of Lading Data and US Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 19053199 | BISCUITS NW 8156KG HS 190 53199 (FLOOR LOADED) | FRANCE | NORFOLK VIRGINIA | 4060 | CTN | 9333 | Importer Name |
| 2024-05-31 | 19053199 | 4060 CTS BISCUITS NW 8156 KG HS 19053199 FLOOR LOADE D | FRANCE | NORFOLK VIRGINIA | 4060 | CTN | 9333 | Importer Name |
| 2024-04-16 | 190531 | 3564 CARTONS BISCUITS HS CODE 190531 FDA REG. NR. HELLEMA HALLUM B.V. 1486160780 8 | BELGIUM | NORFOLK VIRGINIA | 3564 | CTN | 11512 | Importer Name |
| 2024-06-02 | 19053100 | LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6862 | BOX | 25808 | Importer Name |
| 2024-06-02 | 19053100 | VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 27998 | Importer Name |
| 2024-06-01 | 190531 | 3375 CARTONS OF CHOCO AND SWEET PRODUCTS NET WEIGHT 10664.34 KGS | GREECE | NORFOLK VIRGINIA | 3375 | PCS | 12772 | Importer Name |
| 2024-06-02 | 19053100 | VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6380 | BOX | 27879 | Importer Name |
| 2024-06-02 | 19053100 | CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 24000 | Importer Name |
| 2024-06-03 | 19053100 | 02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 28280.1456 | Importer Name |
| 2024-06-03 | 190531 | SWEET BISCUITS | SWEDEN | NORFOLK VIRGINIA | 15 | PKG | 4300 | Importer Name |
2024-05-31
BISCUITS NW 8156KG HS 190 53199 (FLOOR LOADED)
4060
CTN
9333
2024-05-31
4060 CTS BISCUITS NW 8156 KG HS 19053199 FLOOR LOADE D
4060
CTN
9333
2024-04-16
3564 CARTONS BISCUITS HS CODE 190531 FDA REG. NR. HELLEMA HALLUM B.V. 1486160780 8
3564
CTN
11512
2024-06-02
LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6862
BOX
25808
2024-06-02
VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
27998
2024-06-01
3375 CARTONS OF CHOCO AND SWEET PRODUCTS NET WEIGHT 10664.34 KGS
3375
PCS
12772
2024-06-02
VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6380
BOX
27879
2024-06-02
CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
24000
2024-06-03
02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS
6382
BOX
28280.1456
2024-06-03
SWEET BISCUITS
15
PKG
4300
The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.
It enables companies to monitor trade activities through Port Norfolk-virginia, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 190531.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 190531 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 190531 products entering US through this port.
Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.
