US Dates Imports from Norfolk-virginia Under HS Code 64 | Import Data

Live Dates Import data of US Imports Data under HS code 64 to Norfolk-virginia, our Dates BL Import reports include date, quantity, product description, HS code, port, country, and US Dates Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Dates trade under HS Code 64.

Monthly and Annual US Dates Import Statistics of HS 64

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-03 640299 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ----- 756CTN 65.370CBM 7237. 990KGS SRI LANKA NORFOLK VIRGINIA 756 CTN 7238.0952 Importer Name
2024-06-03 640391 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS SRI LANKA NORFOLK VIRGINIA 30 CTN 253.5624 Importer Name
2024-06-03 640391 TOTAL :127 CTNS = 758/PRS OF SHOES PLAN TO SHIP REF NUMBER : V000180991 - MEN'S LEATHE R BOOTS / 6403916075 758 ( PRS) LEATHER UPPER / RUBBER S OLE HTS CODE : 640391 PO ST YLE NO. TOTAL CT TOTAL PRS 420035736200200 TB114176231 1 27 758 CARGO RECEIVED DATE : 25-MAR-24 SHIPPED ON BOARD D ATE : 31-MAR-24 TOTAL :376 CTNS = 2238/PRS OF SHOES PLA N TO SHIP REF NUMBER : V00018 5399 - MEN'S LEATHER BOOTS / 6403916075 2238 (PRS) LEA THER UPPER / RUBBER SOLE HTS CODE : 640391 PO STYLE NO. T OTAL CT TOTAL PRS 420035615 000400 TB114176231 376 2,238 CARGO RECEIVED DATE : 25-MAR -24 SHIPPED ON BOARD DATE : 31-MAR-24 SINGAPORE NORFOLK VIRGINIA 503 CTN 4457.0736 Importer Name
2024-06-03 640340 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- - 566CTN 55.520CBM 6762.080K GS SRI LANKA NORFOLK VIRGINIA 566 CTN 6761.8152 Importer Name
2024-06-03 640340 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356490 TB0A5XXB214 204 38 4200356490 TB0A5XXB21 4 26 9 4200356490 TB0A 5XXB214 208 41 42003564 48 TB1A5QXJ001 326 60 4 200356361 TB1A172T214 460 88 4200356361 TB1A172T214 340 65 4200356389 TB1A1Q 2W001 172 35 4200356389 TB1A1Q2W001 134 30 420 0356402 TB1A1XK1214 237 4 4 4200356402 TB1A1XK1214 1 14 26 4200356495 TB0A5YXU 214 265 50 4200356495 T B0A5YXU214 128 28 4200 356323 TB133046214 279 5 1 4200356323 TB133046214 77 17 4200356340 TB18855 9214 97 23 4200356340 TB188559214 264 51 42 00356451 TB1A5R7K001 264 48 HS CODE: 640391,640340,6 40399 SHIPPING BILL NO-10616 9 SHIPPING BILL DATE-17/04/2 024 SHIPPING LOCATON: 301 INVOICE NO.: TID 157 ON DATE : 01/04/2024 EXP NO. : 26000 116-000835-2024 DATE: 02/04/ 2024 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND : TIMBERLAND C STM# 563162 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: FIONAP@CARMNET.COM -- -SABRINA_SERES@VFC.COM TEL: 336-424-4481 RELAY VESSE L MAERSK STEPNICA 416W CONTAINER SUMMARY ---------- ------------------------- MS KU1573234 MLBD0124486 40X 9'6 704CTN 65.030CBM 8237.52 0KGS B/L TOTAL SUMMARY --- -- 704CTN 65.030CBM 8237.520 KGS SRI LANKA NORFOLK VIRGINIA 704 CTN 8237.376 Importer Name
2024-06-04 640391 LEATHER FOOTWEAR 213 CARTONS OF LEATHER FOOT WEAR PO NO. 4500084942 STYLE NO. 1027669D, 1027669EE HS CODE 6403.91 INVOICE NO. TM-KE240292 USA DT 2ND APR. 2024 EXP. NO. 02000103-016138-2024 DT 4TH APR. 2024 S/C. XCSL/S/C/24/240292 DT. 22ND MAR.2024 SHIPPING BILL NO. C-107677 DATE 18.04.2024 GOODS LOCATION CODE 303 THIS B/L ISSUED AGAINST HBL NO DAC4402742 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. SRI LANKA NORFOLK VIRGINIA 213 PCS 3662 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ----- 756CTN 65.370CBM 7237. 990KGS

Origin Country

Unloading Port

QTY

756

Unit

CTN

Weight

7238.0952

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS

Origin Country

Unloading Port

QTY

30

Unit

CTN

Weight

253.5624

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

Product Description

TOTAL :127 CTNS = 758/PRS OF SHOES PLAN TO SHIP REF NUMBER : V000180991 - MEN'S LEATHE R BOOTS / 6403916075 758 ( PRS) LEATHER UPPER / RUBBER S OLE HTS CODE : 640391 PO ST YLE NO. TOTAL CT TOTAL PRS 420035736200200 TB114176231 1 27 758 CARGO RECEIVED DATE : 25-MAR-24 SHIPPED ON BOARD D ATE : 31-MAR-24 TOTAL :376 CTNS = 2238/PRS OF SHOES PLA N TO SHIP REF NUMBER : V00018 5399 - MEN'S LEATHER BOOTS / 6403916075 2238 (PRS) LEA THER UPPER / RUBBER SOLE HTS CODE : 640391 PO STYLE NO. T OTAL CT TOTAL PRS 420035615 000400 TB114176231 376 2,238 CARGO RECEIVED DATE : 25-MAR -24 SHIPPED ON BOARD DATE : 31-MAR-24

Origin Country

Unloading Port

QTY

503

Unit

CTN

Weight

4457.0736

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- - 566CTN 55.520CBM 6762.080K GS

Origin Country

Unloading Port

QTY

566

Unit

CTN

Weight

6761.8152

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356490 TB0A5XXB214 204 38 4200356490 TB0A5XXB21 4 26 9 4200356490 TB0A 5XXB214 208 41 42003564 48 TB1A5QXJ001 326 60 4 200356361 TB1A172T214 460 88 4200356361 TB1A172T214 340 65 4200356389 TB1A1Q 2W001 172 35 4200356389 TB1A1Q2W001 134 30 420 0356402 TB1A1XK1214 237 4 4 4200356402 TB1A1XK1214 1 14 26 4200356495 TB0A5YXU 214 265 50 4200356495 T B0A5YXU214 128 28 4200 356323 TB133046214 279 5 1 4200356323 TB133046214 77 17 4200356340 TB18855 9214 97 23 4200356340 TB188559214 264 51 42 00356451 TB1A5R7K001 264 48 HS CODE: 640391,640340,6 40399 SHIPPING BILL NO-10616 9 SHIPPING BILL DATE-17/04/2 024 SHIPPING LOCATON: 301 INVOICE NO.: TID 157 ON DATE : 01/04/2024 EXP NO. : 26000 116-000835-2024 DATE: 02/04/ 2024 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND : TIMBERLAND C STM# 563162 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: FIONAP@CARMNET.COM -- -SABRINA_SERES@VFC.COM TEL: 336-424-4481 RELAY VESSE L MAERSK STEPNICA 416W CONTAINER SUMMARY ---------- ------------------------- MS KU1573234 MLBD0124486 40X 9'6 704CTN 65.030CBM 8237.52 0KGS B/L TOTAL SUMMARY --- -- 704CTN 65.030CBM 8237.520 KGS

Origin Country

Unloading Port

QTY

704

Unit

CTN

Weight

8237.376

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

Product Description

LEATHER FOOTWEAR 213 CARTONS OF LEATHER FOOT WEAR PO NO. 4500084942 STYLE NO. 1027669D, 1027669EE HS CODE 6403.91 INVOICE NO. TM-KE240292 USA DT 2ND APR. 2024 EXP. NO. 02000103-016138-2024 DT 4TH APR. 2024 S/C. XCSL/S/C/24/240292 DT. 22ND MAR.2024 SHIPPING BILL NO. C-107677 DATE 18.04.2024 GOODS LOCATION CODE 303 THIS B/L ISSUED AGAINST HBL NO DAC4402742 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

QTY

213

Unit

PCS

Weight

3662

Importer Name

FAQs With Answers

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 dates 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 64 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 dates industry under HS code 64.

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