Live US Import Data by HS Code 441490 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-08 | 44149000 | ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 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 | INDIA | NORFOLK VIRGINIA | 945 | PCS | 9617 | Importer Name |
2024-06-08
ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 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
945
PCS
9617
