Live US Import Data by HS Code 940360 for US Imports from italy 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 | 940360 | IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 10 | ITALY | NORFOLK VIRGINIA | 50 | PCS | 1325 | Importer Name |
| 2024-06-02 | 940360 | FREIGHT PREPAID 940360 (HS) 5 CARTONS 470 KGM 6 MTQ CF EXTENDED ANTOINETTE SIDEBOARD DIS OF WT/GRY SPO PURCHASE ORDER NUMBER: 100174651 10 CARTONS 940 KGM 12 MTQ DISTRES BLUE GRAY PURCHASE ORDER NUMBER: 100174135 2 CARTONS 188 KGM 2.4 MTQ PURCHASE ORDER NUMBER: 100174217 DIS CRM O/GRY SPO 4 CARTONS 376 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 100174275 ANTIQ MAHOG SPO PURCHASE ORDER NUMBER: 100174276 SATUR SAG GRN SPO PURCHASE ORDER NUMBER: 100174160 ANTIQUE WALNT SPO 8 CARTONS 752 KGM 9.6 MTQ PURCHASE ORDER NUMBER: 100174712 SATUR SLT BLU SPO 1 CARTONS 96 KGM 1.51 MTQ PURCHASE ORDER NUMBER: 100174616 CF PIAVE CONSOLE DISTRESSED FOG GRAY SPO 6 CARTONS 300 KGM 2.28 MTQ PURCHASE ORDER NUMBER: 100173543 CF LOUIS XVI 4 DRWR BEDSIDE TBL SATUR SLATE BLUE 9 CARTONS 450 KGM 3.42 MTQ PURCHASE ORDER NUMBER: 100174540 SATUR SNOW WHITE 114 KGM 2.1 MTQ PURCHASE ORDER NUMBER: 100173793 CF JOSEPHINA BOOKCASE W/RMVABLE MLD DS BLU GRY SPO 146 KGM 2.14 MTQ PURCHASE ORDER NUMBER: 100174072 CF JOSEPHINA BOOKCASE W/CAB RMVE MLD DSBLU GRY SPO 75 KGM 1.3 MTQ PURCHASE ORDER NUMBER: 100173559 CF JOSEPHINA BKCASE GLSS DR RMV MLD SAT EGGPLN SPO 3 CARTONS 282 KGM 3.6 MTQ PURCHASE ORDER NUMBER: 100174524 DIST FOG GRAY SPO CF PIAVE CONSOLE SATURATED EGGPLANT SPO TARIFF: 940360 TOTAL PKGS 58 PK | ITALY | NORFOLK VIRGINIA | 58 | CTN | 8501 | Importer Name |
| 2024-06-02 | 940360 | FREIGHT PREPAID 940360 (HS) 1 CARTONS 155 KGM 2.52 MTQ CF JOSEPHINA BON TOP BKCSE W/DR LRG DS FOG GRY SPO PURCHASE ORDER NUMBER: 100173151 ANTQ WALNT SPO PURCHASE ORDER NUMBER: 100173701 15 CARTONS 1440 KGM 22.65 MTQ PURCHASE ORDER NUMBER: 100174134 CF PIAVE CONSOLE DISTRESSED BLUE GRAY 102 KGM 1.88 MTQ PURCHASE ORDER NUMBER: 100174522 CF PIAVE HUTCH SATURATED SAGE GREEN SPO 96 KGM 1.51 MTQ CF PIAVE CONSOLE SATURATED SAGE GREEN SPO 3 CARTONS 288 KGM 4.53 MTQ PURCHASE ORDER NUMBER: 100174369 CF PIAVE CONSOLE SATURATED SLATE BLUE SPO 2 CARTONS 204 KGM 3.76 MTQ PURCHASE ORDER NUMBER: 100174618 CF PIAVE HUTCH SATURATED SLATE BLUE PURCHASE ORDER NUMBER: 100174273 CF PIAVE HUTCH DISTRESSED OFF WHITE OVER GRAY SPO 9 CARTONS 657 KGM 9.63 MTQ CF JOSEPHINA BOOKCASE W/CAB RMV MLD SAT SNOW WHITE 5 CARTONS 285 KGM 5.25 MTQ CF JOSEPHINA BOOKCASE W/RMVABLE MLD SAT SLATE BLUE 94 KGM 1.2 MTQ PURCHASE ORDER NUMBER: 100174521 CF EXTENDED ANTOINETTE SIDEBOARD ANTIQ MAHOG SPO TARIFF: 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 40 PK | ITALY | NORFOLK VIRGINIA | 40 | CTN | 7438 | Importer Name |
| 2024-06-01 | 940360 | IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 1 | ITALY | NORFOLK VIRGINIA | 12 | PCS | 276 | Importer Name |
| 2024-06-01 | 940360 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 72 | ITALY | NORFOLK VIRGINIA | 3028 | PCS | 16342 | Importer Name |
| 2024-06-02 | 940360 | FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100174028 20 PACKAGE(S) 380 KGM 4.4 MTQ EMILE SIDE TABLE DEEP WALNUT PURCHASE ORDER NUMBER: 100173862 30 PACKAGE(S) 570 KGM 6.6 MTQ EMILE SIDE TABLE DISTRESSED BLACK OVER GRY PURCHASE ORDER NUMBER: 100174092 EMILE SIDE TABLE DISTRESSED OFF WHITE 15 PACKAGE(S) 285 KGM 3.3 MTQ EMILE SIDE TABLE DISTRESSED BLUE GRAY 1 PACKAGE(S) 17 KGM 0.27 MTQ PURCHASE ORDER NUMBER: 100173559 CF LAMBERTI SECRETARY HUTCH SATURATED EGGPLANT SPO PURCHASE ORDER NUMBER: 100174221 SATURATED CRNBERRY SPO PURCHASE ORDER NUMBER: 100174525 CF LAMBERTI SECRETARY HUTCH DIS OFF WHT OV GRY SPO TARIFF 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 128 PK | ITALY | NORFOLK VIRGINIA | 128 | PKG | 9646 | Importer Name |
| 2024-06-01 | 940360 | IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 48 | ITALY | NORFOLK VIRGINIA | 2928 | PCS | 19980 | Importer Name |
| 2024-06-02 | 9403608081 | FREIGHT PREPAID FURNITURE HS: 9403.60.80.81 | ITALY | NORFOLK VIRGINIA | 16 | PKG | 22530 | Importer Name |
| 2024-06-02 | 940360 | FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100173110 83 PACKAGE(S) 1577 KGM 18.26 MTQ EMILE SIDE TABLE WARM NATURAL PURCHASE ORDER NUMBER: 100174092 TARIFF: 940360 TOTAL PKGS 123 PK | ITALY | NORFOLK VIRGINIA | 123 | PKG | 9557 | Importer Name |
| 2024-06-05 | 940360 | FURNITURE POUF AND COFFE TABLE | ITALY | NORFOLK VIRGINIA | 3 | CTN | 48 | Importer Name |
2024-06-01
IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 10
50
PCS
1325
2024-06-02
FREIGHT PREPAID 940360 (HS) 5 CARTONS 470 KGM 6 MTQ CF EXTENDED ANTOINETTE SIDEBOARD DIS OF WT/GRY SPO PURCHASE ORDER NUMBER: 100174651 10 CARTONS 940 KGM 12 MTQ DISTRES BLUE GRAY PURCHASE ORDER NUMBER: 100174135 2 CARTONS 188 KGM 2.4 MTQ PURCHASE ORDER NUMBER: 100174217 DIS CRM O/GRY SPO 4 CARTONS 376 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 100174275 ANTIQ MAHOG SPO PURCHASE ORDER NUMBER: 100174276 SATUR SAG GRN SPO PURCHASE ORDER NUMBER: 100174160 ANTIQUE WALNT SPO 8 CARTONS 752 KGM 9.6 MTQ PURCHASE ORDER NUMBER: 100174712 SATUR SLT BLU SPO 1 CARTONS 96 KGM 1.51 MTQ PURCHASE ORDER NUMBER: 100174616 CF PIAVE CONSOLE DISTRESSED FOG GRAY SPO 6 CARTONS 300 KGM 2.28 MTQ PURCHASE ORDER NUMBER: 100173543 CF LOUIS XVI 4 DRWR BEDSIDE TBL SATUR SLATE BLUE 9 CARTONS 450 KGM 3.42 MTQ PURCHASE ORDER NUMBER: 100174540 SATUR SNOW WHITE 114 KGM 2.1 MTQ PURCHASE ORDER NUMBER: 100173793 CF JOSEPHINA BOOKCASE W/RMVABLE MLD DS BLU GRY SPO 146 KGM 2.14 MTQ PURCHASE ORDER NUMBER: 100174072 CF JOSEPHINA BOOKCASE W/CAB RMVE MLD DSBLU GRY SPO 75 KGM 1.3 MTQ PURCHASE ORDER NUMBER: 100173559 CF JOSEPHINA BKCASE GLSS DR RMV MLD SAT EGGPLN SPO 3 CARTONS 282 KGM 3.6 MTQ PURCHASE ORDER NUMBER: 100174524 DIST FOG GRAY SPO CF PIAVE CONSOLE SATURATED EGGPLANT SPO TARIFF: 940360 TOTAL PKGS 58 PK
58
CTN
8501
2024-06-02
FREIGHT PREPAID 940360 (HS) 1 CARTONS 155 KGM 2.52 MTQ CF JOSEPHINA BON TOP BKCSE W/DR LRG DS FOG GRY SPO PURCHASE ORDER NUMBER: 100173151 ANTQ WALNT SPO PURCHASE ORDER NUMBER: 100173701 15 CARTONS 1440 KGM 22.65 MTQ PURCHASE ORDER NUMBER: 100174134 CF PIAVE CONSOLE DISTRESSED BLUE GRAY 102 KGM 1.88 MTQ PURCHASE ORDER NUMBER: 100174522 CF PIAVE HUTCH SATURATED SAGE GREEN SPO 96 KGM 1.51 MTQ CF PIAVE CONSOLE SATURATED SAGE GREEN SPO 3 CARTONS 288 KGM 4.53 MTQ PURCHASE ORDER NUMBER: 100174369 CF PIAVE CONSOLE SATURATED SLATE BLUE SPO 2 CARTONS 204 KGM 3.76 MTQ PURCHASE ORDER NUMBER: 100174618 CF PIAVE HUTCH SATURATED SLATE BLUE PURCHASE ORDER NUMBER: 100174273 CF PIAVE HUTCH DISTRESSED OFF WHITE OVER GRAY SPO 9 CARTONS 657 KGM 9.63 MTQ CF JOSEPHINA BOOKCASE W/CAB RMV MLD SAT SNOW WHITE 5 CARTONS 285 KGM 5.25 MTQ CF JOSEPHINA BOOKCASE W/RMVABLE MLD SAT SLATE BLUE 94 KGM 1.2 MTQ PURCHASE ORDER NUMBER: 100174521 CF EXTENDED ANTOINETTE SIDEBOARD ANTIQ MAHOG SPO TARIFF: 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 40 PK
40
CTN
7438
2024-06-01
IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 1
12
PCS
276
2024-06-01
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 72
3028
PCS
16342
2024-06-02
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100174028 20 PACKAGE(S) 380 KGM 4.4 MTQ EMILE SIDE TABLE DEEP WALNUT PURCHASE ORDER NUMBER: 100173862 30 PACKAGE(S) 570 KGM 6.6 MTQ EMILE SIDE TABLE DISTRESSED BLACK OVER GRY PURCHASE ORDER NUMBER: 100174092 EMILE SIDE TABLE DISTRESSED OFF WHITE 15 PACKAGE(S) 285 KGM 3.3 MTQ EMILE SIDE TABLE DISTRESSED BLUE GRAY 1 PACKAGE(S) 17 KGM 0.27 MTQ PURCHASE ORDER NUMBER: 100173559 CF LAMBERTI SECRETARY HUTCH SATURATED EGGPLANT SPO PURCHASE ORDER NUMBER: 100174221 SATURATED CRNBERRY SPO PURCHASE ORDER NUMBER: 100174525 CF LAMBERTI SECRETARY HUTCH DIS OFF WHT OV GRY SPO TARIFF 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 128 PK
128
PKG
9646
2024-06-01
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 48
2928
PCS
19980
2024-06-02
FREIGHT PREPAID FURNITURE HS: 9403.60.80.81
16
PKG
22530
2024-06-02
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100173110 83 PACKAGE(S) 1577 KGM 18.26 MTQ EMILE SIDE TABLE WARM NATURAL PURCHASE ORDER NUMBER: 100174092 TARIFF: 940360 TOTAL PKGS 123 PK
123
PKG
9557
2024-06-05
FURNITURE POUF AND COFFE TABLE
3
CTN
48
