US Rubber Imports from Norfolk-virginia Under HS Code 40094110 | Import Data

Live Rubber Import data of US Imports Data under HS code 40094110 to Norfolk-virginia, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Rubber trade under HS Code 40094110.

Monthly and Annual US Rubber Import Statistics of HS 40094110

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-05 40094110 ------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT PAKISTAN NORFOLK VIRGINIA 42 PKG 11179 Importer Name
2024-06-05 40094110 ------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT PAKISTAN NORFOLK VIRGINIA 42 PKG 11179 Importer Name

Shipment No. 1

Date

2024-06-05

HS CODE

Product Description

------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

Origin Country

Unloading Port

QTY

42

Unit

PKG

Weight

11179

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT

Origin Country

Unloading Port

QTY

42

Unit

PKG

Weight

11179

Importer Name

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