Live Parts Import data of US Imports Data under HS code 39269099 to Norfolk-virginia, our Parts BL Import reports include date, quantity, product description, HS code, port, country, and US Parts Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Parts trade under HS Code 39269099.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 39269099 | PARTS AND ACCESSORIES OF TRACTOR. 1 X 40 CONTAINER CONTAINING 414 (FOUR HUNDRED AND FOURTEEN) PKGS ONLY CONTAINING OTHER PARTS AND ACCESSORIES OF TRACTOR. IEC 0513032118 INVOICE E 2 DT 08/04/2024 SB NO H S CODE 40101290, 87089900, 39269099, 87089400, 84133030, 40117000,48239030, 85119000, 85114000, 40139090, 68132010, 73079990,84841090, 74199930, 40169330,85355090, 68129990, 83025000, 40161000,94012000 NET WT 15092.02 KGS FREIGHT PREPAID SCAC CODE ITNA 04 DAYS FREE TIME DETENTION AT DESTINATION | INDIA | NORFOLK VIRGINIA | 414 | PCS | 17858 | Importer Name |
| 2024-06-05 | 39269099 | INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES | INDIA | NORFOLK VIRGINIA | 24640 | CTN | 116126 | Importer Name |
| 2024-06-05 | 39269099 | ACCESSORIES & PARTS THEREOF AS PER ANX. | INDIA | NORFOLK VIRGINIA | 200 | PKG | 85100 | Importer Name |
| 2024-06-05 | 39269099 | INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES | INDIA | NORFOLK VIRGINIA | 24640 | CTN | 116126 | Importer Name |
| 2024-06-07 | 39269099 | 1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000055XK INVOICE DATE: 04/05/2024 CARTONS: 5036 NO OF PALLETS: 43 NET WT: 15658.44 GROSS WT: 18806.05 SB NO. DATE: 04/05/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID | INDIA | NORFOLK VIRGINIA | 5036 | CTN | 22506 | Importer Name |
2024-06-05
PARTS AND ACCESSORIES OF TRACTOR. 1 X 40 CONTAINER CONTAINING 414 (FOUR HUNDRED AND FOURTEEN) PKGS ONLY CONTAINING OTHER PARTS AND ACCESSORIES OF TRACTOR. IEC 0513032118 INVOICE E 2 DT 08/04/2024 SB NO H S CODE 40101290, 87089900, 39269099, 87089400, 84133030, 40117000,48239030, 85119000, 85114000, 40139090, 68132010, 73079990,84841090, 74199930, 40169330,85355090, 68129990, 83025000, 40161000,94012000 NET WT 15092.02 KGS FREIGHT PREPAID SCAC CODE ITNA 04 DAYS FREE TIME DETENTION AT DESTINATION
414
PCS
17858
2024-06-05
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
24640
CTN
116126
2024-06-05
ACCESSORIES & PARTS THEREOF AS PER ANX.
200
PKG
85100
2024-06-05
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
24640
CTN
116126
2024-06-07
1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000055XK INVOICE DATE: 04/05/2024 CARTONS: 5036 NO OF PALLETS: 43 NET WT: 15658.44 GROSS WT: 18806.05 SB NO. DATE: 04/05/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
5036
CTN
22506
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the parts trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 39269099 via Norfolk-virginia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s parts industry under HS code 39269099.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
