Live Furniture Import Data of USA for Imports from India via port Norfolk-virginia. Our US Import Bill of Lading Data and US Import Data by 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 | 44151000 | INDIAN FURNITURE AND HANDI CRAFTS ITEMS OF WO ODEN & I RON HS CODE : 44151000,9 4036000,9 4032090,94035090 SHIPPING LINE CONTRACT NO.: 22-529WW PCIN # 24PCEG04051121334300 DT. 05/04/2024 INVOICE NO.: 19628 DT. 22/03/2 024 SHIPPING BILL NO.: 8911845 DT. 05/04/2024 IEC - 1388015510 FREIGHT : COL LECT SH IP TO : ASHLEY FURNITURE INDUSTRIES LLC 3 33 ASHLEY FURNITURE WA Y ADVANCE, NC 27006 UNIT ED STATES ASHLEY DC LO CATION : 33 3 ASHLEY FURN ITURE WAY ADVANCE, NC 27 006 UNITED STATES | INDIA | NORFOLK VIRGINIA | 287 | PKG | 7676 | Importer Name |
| 2024-05-25 | 70099200 | HANDICRAFT DECORATIVE ARTICLES AND FURNITURE OOD. HS CODE 70099200 | INDIA | NORFOLK VIRGINIA | 181 | PKG | 2843 | Importer Name |
| 2024-06-05 | 940360 | FURNITURE | INDIA | NORFOLK VIRGINIA | 160 | PKG | 10202 | Importer Name |
| 2024-06-05 | 9403608081 | 9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694763 SO 202449075807 INVOICE NO. 8495 DATED 03.04.2024 SB NO. 9277777 DATED 20.04.2024 SKU - 607419 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 HS:9403608081 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 168 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 168 | CTN | 7458 | 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 | 940360 | FURNITURE | INDIA | NORFOLK VIRGINIA | 348 | PKG | 14151 | Importer Name |
| 2024-06-05 | 44219990 | 279 PACKAGE(S) TWO HUNDRED SEVENTY NINE PKGS. WOODEN/ IRON FURNITURE ITEMS I.E.C. NO. :- 1305017421 S.BILL NO. :- 9378471 DTD 25.04.2024 INVOICE NO. :- KB 2341 DT. 22.04.2024 ITC (HS) :- 94036000/ 94016900/ 44219990/ 94035090 NET.WT. 8390.00 KGS AMS NO. 640114002892 SCAC CODE: AJIQ FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 279 | PKG | 14020 | Importer Name |
| 2024-06-05 | 94016100 | WOODEN FURNITURE 256 ( TWO HUNDRED FIFTY SIX PACKAGE ONLY) CONTAINING WOODEN FURNITURE & UPHOLSTERED SEATING ITEMS MADE OF MANGO WOOD INV NO. AAFD2425045 DT. 24/04/2024 HS CODE - 94036000,94016100 IEC 1394004699 IHC PREPAID FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 256 | PCS | 4461 | Importer Name |
| 2024-06-05 | 70099200 | ------------ GAOU6802766 DESCRIPTION--------- TOTAL TWO HUNDRED FIFTY NINE PACKAGES OF INDI WOODEN AND IRON FURNITURE ITEMS SB NO : XXXXXXXXX INV NO : AZ/2425/GST-011 DTD 26-04-2024 IEC NO : 1397007621 HS CODE : 94032090, 70099200, 94036000,940161 NET WT 5147.45 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0739623 -------------GENERIC DESCRIPTION------------- | INDIA | NORFOLK VIRGINIA | 259 | PKG | 7828 | Importer Name |
| 2024-06-05 | 761699 | OTHER ARTICLES OF FURNITURE ARTWARES HANDICRA FTS OF ALUMINUM | INDIA | NORFOLK VIRGINIA | 935 | CTN | 6308 | Importer Name |
2024-06-01
INDIAN FURNITURE AND HANDI CRAFTS ITEMS OF WO ODEN & I RON HS CODE : 44151000,9 4036000,9 4032090,94035090 SHIPPING LINE CONTRACT NO.: 22-529WW PCIN # 24PCEG04051121334300 DT. 05/04/2024 INVOICE NO.: 19628 DT. 22/03/2 024 SHIPPING BILL NO.: 8911845 DT. 05/04/2024 IEC - 1388015510 FREIGHT : COL LECT SH IP TO : ASHLEY FURNITURE INDUSTRIES LLC 3 33 ASHLEY FURNITURE WA Y ADVANCE, NC 27006 UNIT ED STATES ASHLEY DC LO CATION : 33 3 ASHLEY FURN ITURE WAY ADVANCE, NC 27 006 UNITED STATES
287
PKG
7676
2024-05-25
HANDICRAFT DECORATIVE ARTICLES AND FURNITURE OOD. HS CODE 70099200
181
PKG
2843
2024-06-05
FURNITURE
160
PKG
10202
2024-06-05
9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694763 SO 202449075807 INVOICE NO. 8495 DATED 03.04.2024 SB NO. 9277777 DATED 20.04.2024 SKU - 607419 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 HS:9403608081 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 168 PK FREIGHT COLLECT
168
CTN
7458
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
FURNITURE
348
PKG
14151
2024-06-05
279 PACKAGE(S) TWO HUNDRED SEVENTY NINE PKGS. WOODEN/ IRON FURNITURE ITEMS I.E.C. NO. :- 1305017421 S.BILL NO. :- 9378471 DTD 25.04.2024 INVOICE NO. :- KB 2341 DT. 22.04.2024 ITC (HS) :- 94036000/ 94016900/ 44219990/ 94035090 NET.WT. 8390.00 KGS AMS NO. 640114002892 SCAC CODE: AJIQ FREIGHT COLLECT
279
PKG
14020
2024-06-05
WOODEN FURNITURE 256 ( TWO HUNDRED FIFTY SIX PACKAGE ONLY) CONTAINING WOODEN FURNITURE & UPHOLSTERED SEATING ITEMS MADE OF MANGO WOOD INV NO. AAFD2425045 DT. 24/04/2024 HS CODE - 94036000,94016100 IEC 1394004699 IHC PREPAID FREIGHT COLLECT
256
PCS
4461
2024-06-05
------------ GAOU6802766 DESCRIPTION--------- TOTAL TWO HUNDRED FIFTY NINE PACKAGES OF INDI WOODEN AND IRON FURNITURE ITEMS SB NO : XXXXXXXXX INV NO : AZ/2425/GST-011 DTD 26-04-2024 IEC NO : 1397007621 HS CODE : 94032090, 70099200, 94036000,940161 NET WT 5147.45 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0739623 -------------GENERIC DESCRIPTION-------------
259
PKG
7828
2024-06-05
OTHER ARTICLES OF FURNITURE ARTWARES HANDICRA FTS OF ALUMINUM
935
CTN
6308
