US Parts Import data from India under the hs code 62 via port Norfolk-virginia

Live Parts Import Data of US by HS Code 62 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

2024-06-05 620442 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 INDIA NORFOLK VIRGINIA 5 CAS 3756 Importer Name
2024-06-05 620822 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296 INDIA NORFOLK VIRGINIA 160 CAS 4500 Importer Name
2024-06-05 62063000 09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122 INDIA NORFOLK VIRGINIA 9 PKG 3780 Importer Name
2024-06-05 620462 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296 INDIA NORFOLK VIRGINIA 240 CAS 4550 Importer Name
2024-06-05 62063000 09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122 INDIA NORFOLK VIRGINIA 9 PKG 3780 Importer Name
2024-06-05 620442 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 INDIA NORFOLK VIRGINIA 5 CAS 3756 Importer Name
2024-06-05 620462 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296 INDIA NORFOLK VIRGINIA 240 CAS 4550 Importer Name
2024-06-05 620822 SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296 INDIA NORFOLK VIRGINIA 160 CAS 4500 Importer Name
2024-06-07 62114299 11 PKGS LADIES READYMADE GARMENTS INV. NO. : EH/0161/24-25 DT. 28.04.2024 TAX INV. NO. : EH/0161/24-25 DT. 28.04.2024 PO NO. : PG00005981 / STYLE - 500570 HS CODE : 62114299 S.B. NO. : 9557003 DT. 02.05.2024 NET WT:170.50 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2207 AMC2210406,AMC2210407,AMC2210408,AMC2210409,A 0410 INDIA NORFOLK VIRGINIA 11 PKG 3854 Importer Name
2024-06-08 620640 620640 (HS) SHIPPER: GOKALDAS EXPORTS LTD 25 2ND CROSS AND 3RD MAIN ROAD INDUSTRIAL SUBURB YESHWANTHPUR PURCHASE ORDER NUMBER: 1030186460 WOMENS WOVEN TOPS PO 1030186460 INVOICE GE4005672425 HTS CODE :62114290 QTY:96PCS HTS CODE :620640 HTS CODE: 620640 SB NO SB DATE 9320003 2024-04-23 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270 INDIA NORFOLK VIRGINIA 8 CAS 3717 Importer Name

Shipment No. 1

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296

Origin Country

Unloading Port

QTY

5

Unit

CAS

Weight

3756

Importer Name

Shipment No. 2

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

QTY

160

Unit

CAS

Weight

4500

Importer Name

Shipment No. 3

Date

2024-06-05

HS CODE

Product Description

09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

3780

Importer Name

Shipment No. 4

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

QTY

240

Unit

CAS

Weight

4550

Importer Name

Shipment No. 5

Date

2024-06-05

HS CODE

Product Description

09 BOXES (NINE BOXES ONLY) 1005 COTTON WOVEN LADIES GARMENTS INV NO.ME/2024-25/0021 DT :12.04.2024 ORDER NO-,PG00005980 HSN CODE.6206.3000 SHIPPING BILL NO-9199371 DT 17.04.2024 STYLE CODE:501555 QTY 416 PCS NET WT : 66.560 KGS HBL NO.471632794IPO FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2204 AMC2206059,AMC2206116,AMC2206117,AMC2206118,A 6119,AMC2206120,AMC2206121,AMC2206122

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

3780

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184231 DESC: 2093 - TT DBL CLOTH SHIFT DRESS P.O.NO.: 1030184231 CI NO.: 3123007645 CI DATE: 05.03.2024 GST INVOICE NO: 221312400050 GST INVOICE DT: 17.04.2024 TOTAL QTY.: 70 PCS HS CODE : 6204423050 FREIGHT COLLECT HTS CODE: 620442 SB NO SB DATE 9215545 2024-04-18 CNTR`NO GAOU6831147 CARRIER SEAL R2486627 WALMART INDIA TOTAL PKGS 5 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296

Origin Country

Unloading Port

QTY

5

Unit

CAS

Weight

3756

Importer Name

Shipment No. 7

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

QTY

240

Unit

CAS

Weight

4550

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1707334585 DESC: NB WVN SLEEPWEAR SET P.O.NO.:1707334585 CI NO.: 3124000843 CI DATE: 11/04/2024 GST INVOICE NO: 229312400165 GST INVOICE DT: 11/04/2024 TOTAL QTY.: 3840 PCS HS CODE : 6208220000 FREIGHT COLLECT HTS CODE :620822 HTS CODE: 620822 SB NO SB DATE 9108504 2024-04-13 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 160 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

QTY

160

Unit

CAS

Weight

4500

Importer Name

Shipment No. 9

Date

2024-06-07

HS CODE

Product Description

11 PKGS LADIES READYMADE GARMENTS INV. NO. : EH/0161/24-25 DT. 28.04.2024 TAX INV. NO. : EH/0161/24-25 DT. 28.04.2024 PO NO. : PG00005981 / STYLE - 500570 HS CODE : 62114299 S.B. NO. : 9557003 DT. 02.05.2024 NET WT:170.50 KGS FREIGHT COLLECT AMS FILED BY CARRIER. NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-0123 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2207 AMC2210406,AMC2210407,AMC2210408,AMC2210409,A 0410

Origin Country

Unloading Port

QTY

11

Unit

PKG

Weight

3854

Importer Name

Shipment No. 10

Date

2024-06-08

HS CODE

Product Description

620640 (HS) SHIPPER: GOKALDAS EXPORTS LTD 25 2ND CROSS AND 3RD MAIN ROAD INDUSTRIAL SUBURB YESHWANTHPUR PURCHASE ORDER NUMBER: 1030186460 WOMENS WOVEN TOPS PO 1030186460 INVOICE GE4005672425 HTS CODE :62114290 QTY:96PCS HTS CODE :620640 HTS CODE: 620640 SB NO SB DATE 9320003 2024-04-23 CNTR`NO TLLU7816728 CARRIER SEAL R6342930 WALMART INDIA TOTAL PKGS 8 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208267,AMC2208268,AMC2208269,AMC2208270

Origin Country

Unloading Port

QTY

8

Unit

CAS

Weight

3717

Importer Name

FAQs With Answers

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 62 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 62 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.

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