Live Parts Import Data of US by HS Code 44 for US Imports from India via port Norfolk-virginia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 441990 | SHIPPER: SHREE KRISHNA I MPEX DELHI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TOMOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . BHG ACACIA TRAY P .O. NO.:0817455802 PLACE OF DELIVERY: SUF FOLK-STORAG E HTS CODE: 441990 SB NO SB DATE 87220 77 2024-03-29 C N TR_NO MEDU8869800 CARRIE R SEAL FX289127 68 WALMA RT SEAL KWINC08606 ==IN DIA N OTIFY PARTY 2 DAM CO DISTRIBUTION SERVICES INC 3025 GUM COURT CHES APEAKE VA 23321 DCM_NF K=DAMCO.COM PART BL HAS TO BE RELEA SED WITH MEDUFS 006478 MEDUFS006494 MEDUFS 00 6486 MEDUFS006452 MEDUFS 006460 MEDUJ7442265 | INDIA | NORFOLK VIRGINIA | 938 | CAS | 4903 | Importer Name |
| 2024-06-05 | 44219090 | HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024 | INDIA | NORFOLK VIRGINIA | 1197 | PCS | 15137 | Importer Name |
| 2024-06-05 | 44199090 | TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100 | INDIA | NORFOLK VIRGINIA | 1251 | PCS | 12577 | Importer Name |
| 2024-06-07 | 441990 | 441990 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0820159834 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 HTS CODE: 441990 PO NUMBER: 0820159834 SB NO SB DATE 9266951 2024-04-20 CNTR`NO CMAU9196774 CARRIER SEAL R2427030 WALMART INDIA TOTAL PKGS 1459 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0778 EID0778001,EID0778003,EID0778004,EID0778005,E 8006,EID0778007,EID0778008 | INDIA | NORFOLK VIRGINIA | 1459 | CAS | 11335 | Importer Name |
| 2024-06-08 | 442199 | INDIAN ARTISTIC HANDICRAFTS TOTAL 835 CARTONS (63 CARTONS) INDIAN ARTISTIC HANDICRAFTS OF ALUMINIUM & MANGO WOOD ARTWARES INVOICE NO. RCI-248 DT.23.04.2024 HS CODE .44219990 P.O.NO. 78042 NET WT 309.420 KGS GROSS WT 389.340 KGS S.B. NO. 9542973 DT.01.05.2024 IEC NO. 2906001449 AMS BL NO SULPTHN008295LUI SCAC CODE SULP (225 CARTONS) OTHER ARTICLES OF IRON. INVOICE NO. WT/24/069 DT. 23.04.2024 HS CODE. 73269099 P.O.NO. 77620, 78010 NET WT 2186.500 KGS GROSS WT 3029.330 KGS S.B. NO. 9506477 DT. 30.04.2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN008298LUI (547 CARTONS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF GALVANISED IRON,AND STAINLESS STEEL & ALUMINIUM AND RUBBER. INVOICE NO. 1/24-25 DT. 01.04.2024 HS CODE. 73239190 P.O. NO. 77668, 78442, 78516 NET WT 4351.338 KGS GROSS WT 5479.080 KGS S.B. NO. 9531588 IEC NO. 0588093742 AMS BL NO SULPTHN008299LUI TOTAL NET WT 7770.008 TOTAL GROSS WT 8897.750 KGS ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM | INDIA | NORFOLK VIRGINIA | 835 | PCS | 8898 | Importer Name |
2024-06-01
SHIPPER: SHREE KRISHNA I MPEX DELHI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TOMOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . BHG ACACIA TRAY P .O. NO.:0817455802 PLACE OF DELIVERY: SUF FOLK-STORAG E HTS CODE: 441990 SB NO SB DATE 87220 77 2024-03-29 C N TR_NO MEDU8869800 CARRIE R SEAL FX289127 68 WALMA RT SEAL KWINC08606 ==IN DIA N OTIFY PARTY 2 DAM CO DISTRIBUTION SERVICES INC 3025 GUM COURT CHES APEAKE VA 23321 DCM_NF K=DAMCO.COM PART BL HAS TO BE RELEA SED WITH MEDUFS 006478 MEDUFS006494 MEDUFS 00 6486 MEDUFS006452 MEDUFS 006460 MEDUJ7442265
938
CAS
4903
2024-06-05
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024
1197
PCS
15137
2024-06-05
TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100
1251
PCS
12577
2024-06-07
441990 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0820159834 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 HTS CODE: 441990 PO NUMBER: 0820159834 SB NO SB DATE 9266951 2024-04-20 CNTR`NO CMAU9196774 CARRIER SEAL R2427030 WALMART INDIA TOTAL PKGS 1459 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0778 EID0778001,EID0778003,EID0778004,EID0778005,E 8006,EID0778007,EID0778008
1459
CAS
11335
2024-06-08
INDIAN ARTISTIC HANDICRAFTS TOTAL 835 CARTONS (63 CARTONS) INDIAN ARTISTIC HANDICRAFTS OF ALUMINIUM & MANGO WOOD ARTWARES INVOICE NO. RCI-248 DT.23.04.2024 HS CODE .44219990 P.O.NO. 78042 NET WT 309.420 KGS GROSS WT 389.340 KGS S.B. NO. 9542973 DT.01.05.2024 IEC NO. 2906001449 AMS BL NO SULPTHN008295LUI SCAC CODE SULP (225 CARTONS) OTHER ARTICLES OF IRON. INVOICE NO. WT/24/069 DT. 23.04.2024 HS CODE. 73269099 P.O.NO. 77620, 78010 NET WT 2186.500 KGS GROSS WT 3029.330 KGS S.B. NO. 9506477 DT. 30.04.2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN008298LUI (547 CARTONS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF GALVANISED IRON,AND STAINLESS STEEL & ALUMINIUM AND RUBBER. INVOICE NO. 1/24-25 DT. 01.04.2024 HS CODE. 73239190 P.O. NO. 77668, 78442, 78516 NET WT 4351.338 KGS GROSS WT 5479.080 KGS S.B. NO. 9531588 IEC NO. 0588093742 AMS BL NO SULPTHN008299LUI TOTAL NET WT 7770.008 TOTAL GROSS WT 8897.750 KGS ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM
835
PCS
8898
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 44 for US parts imports from Thailand via Port Norfolk-virginia.
Port Norfolk-virginia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for parts products, enabling better decision-making for trade and market expansion for US parts imports from india under HS code 44 via Port Norfolk-virginia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the parts market.
