Live Shipping Import Data of US by HS Code 94 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 | 9403608081 | HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 412 | CTN | 10810 | Importer Name |
| 2024-06-05 | 94016100 | HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 265 | CTN | 9650 | Importer Name |
| 2024-06-05 | 9403608081 | HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 412 | CTN | 10810 | Importer Name |
| 2024-06-05 | 94016100 | HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 265 | CTN | 9650 | Importer Name |
| 2024-05-19 | 940490 | 35% COTTON 65% RECYCLEDPOLYESTER CO 35% COTTON 65% RECYCLED POLYESTER COMFORTER & SHAM SET FILLING WITH 100% POLYESTER PO 5821124 DPCI 060-13-5815,060-13-0010,0 60-13-7676, 060-13-2524,060-13-0016, 060-13-6502,060-13-0017,060-13 -4105 INVOICE TAR/2425/10351 DT. 06.04.2024 NO OF CARTONS. 842 QTY 842 SET DOCUMENTARY CREDIT NUMBER 1000138239 HTS 940490 SHIPPING BILL NO.8953642 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO GCXU5173568 TGT124780 CBL HLCUBO1240401267 | INDIA | NORFOLK VIRGINIA | 842 | PCS | 3800 | Importer Name |
| 2024-06-08 | 94016100 | HS CODE : 94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694669 SO 202448916514 INVOICE NO.: SEZ-60-2024 DT: 29.04.2024 SKU NO.: 622472 TOTAL QUANTITY: 160 PCS TOTAL BOX: 160 NT WT: 3840.00 KG GR WT: 5440.00 KG SHIPPING BILL NO.: 4002967 DT.: 29.04.2024 CARGO RECEIVED DT:29.04.2024 IEC NO. 1517500664 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 160 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 160 | BOX | 9300 | Importer Name |
2024-06-05
HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT
412
CTN
10810
2024-06-05
HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT
265
CTN
9650
2024-06-05
HS CODE:9403608081 WOODEN FURNITURE, PO 400694780 SO 202449088353 SKU 634446 LANSING ACC TBL HAZELNUT WD QUANTITY : 412 PCS INVOICE CCJ002/24-25 DTD 18.04.2024 SHIPPING BILL 9268143 DTD 20.04.2024 NET WT. : 5356 KGS IEC 1393005659 CRD : 20.04.2024 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 412 PK FREIGHT COLLECT
412
CTN
10810
2024-06-05
HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT
265
CTN
9650
2024-05-19
35% COTTON 65% RECYCLEDPOLYESTER CO 35% COTTON 65% RECYCLED POLYESTER COMFORTER & SHAM SET FILLING WITH 100% POLYESTER PO 5821124 DPCI 060-13-5815,060-13-0010,0 60-13-7676, 060-13-2524,060-13-0016, 060-13-6502,060-13-0017,060-13 -4105 INVOICE TAR/2425/10351 DT. 06.04.2024 NO OF CARTONS. 842 QTY 842 SET DOCUMENTARY CREDIT NUMBER 1000138239 HTS 940490 SHIPPING BILL NO.8953642 "FREIGHT COLLECT" INCOTERM FCA XXPOINT, MUMBAI -400021.MH, INDIA CONTAINER TARGET SEAL NO GCXU5173568 TGT124780 CBL HLCUBO1240401267
842
PCS
3800
2024-06-08
HS CODE : 94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694669 SO 202448916514 INVOICE NO.: SEZ-60-2024 DT: 29.04.2024 SKU NO.: 622472 TOTAL QUANTITY: 160 PCS TOTAL BOX: 160 NT WT: 3840.00 KG GR WT: 5440.00 KG SHIPPING BILL NO.: 4002967 DT.: 29.04.2024 CARGO RECEIVED DT:29.04.2024 IEC NO. 1517500664 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 160 PK FREIGHT COLLECT
160
BOX
9300
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 94 for US shipping 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 shipping products, enabling better decision-making for trade and market expansion for US shipping imports from india under HS code 94 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 shipping market.
