Live Vanilla Import data of US Imports from Norfolk-virginia, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Vanilla Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Norfolk-virginia Vanilla trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 19053100 | VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 27998 | Importer Name |
| 2024-06-02 | 19053100 | VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6380 | BOX | 27879 | Importer Name |
| 2024-06-02 | 19053100 | CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 24000 | Importer Name |
| 2024-06-03 | 3401301000 | PO IPO-QUS-099479 ITEM K9106084800 KUHN RIKON SET OF 2 SILICONE 10 AND 12 SPLATTER GUARDS HTS : 3924104000 K9106084900 KUHN RIKON SET OF 2 K9106085000 KUHN RIKON SET OF 2 K9106085100 KUHN RIKON SET OF 2 PO IPO-QUS-138141 ITEM H4354040000 HOMEWORX BY SLATKIN CO. S/2 22OZ GARLAND BERRY SOAPS HTS : 3401301000 PO IPO-QUS-138163 ITEM H4354050000 HOMEWORX BY SLATKIN CO. S/2 22OZ FROZEN BALSAM SOAPS PO IPO-QUS-138183 ITEM H4354060000 HOMEWORX BY SLATKIN CO. S/2 22OZ SPUN VANILLA SUGAR SOAPS PO IPO-QUS-138188 ITEM H4354070000 HOMEWORX BY SLATKIN CO. S/2 22OZ HOLIDAY SPICE SOAPS S/C 82-0032 QVC.FF.US GEODIS.COM PHONE : 267-570-2726 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:QVC, INC 1200 WILSON DRIVE STUDIO WEST CHESTER,PA 19380-4262 ATTN: TINA NASK EM TINA.NASK QVC.COM | CHINA | NORFOLK VIRGINIA | 2474 | CTN | 20826 | Importer Name |
| 2024-06-03 | 3401301000 | PO IPO-QUS-099479 ITEM K9106084800 KUHN RIKON SET OF 2 SILICONE 10 AND 12 SPLATTER GUARDS HTS : 3924104000 K9106084900 KUHN RIKON SET OF 2 K9106085000 KUHN RIKON SET OF 2 K9106085100 KUHN RIKON SET OF 2 PO IPO-QUS-138141 ITEM H4354040000 HOMEWORX BY SLATKIN CO. S/2 22OZ GARLAND BERRY SOAPS HTS : 3401301000 PO IPO-QUS-138163 ITEM H4354050000 HOMEWORX BY SLATKIN CO. S/2 22OZ FROZEN BALSAM SOAPS PO IPO-QUS-138183 ITEM H4354060000 HOMEWORX BY SLATKIN CO. S/2 22OZ SPUN VANILLA SUGAR SOAPS PO IPO-QUS-138188 ITEM H4354070000 HOMEWORX BY SLATKIN CO. S/2 22OZ HOLIDAY SPICE SOAPS S/C 82-0032 QVC.FF.US GEODIS.COM PHONE : 267-570-2726 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:QVC, INC 1200 WILSON DRIVE STUDIO WEST CHESTER,PA 19380-4262 ATTN: TINA NASK EM TINA.NASK QVC.COM | CHINA | NORFOLK VIRGINIA | 2474 | CTN | 20826 | Importer Name |
| 2024-06-07 | 19053100 | 1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN VAN ILLA SANDWICH (288GMX12B)3 .456KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/303/20 1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS ITC.HS CODE . 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03/2024 FOR PERI OD OF 2 4 - 25 PACK IN HDPE/PP/L DPE & PAPE R & PAPER BOARD INVOICE NO. EXP/304/2024 DT: 13/04/2024 PURCHAS E ORDER NO.: - 768/23-2 24 DT: 13/04/2024 PURCHASE ORD ER NO.: - 76 7/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA 07600004AM25 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/332124603/00/000 P ERIOD 29/02/20 24 TO 28/02/ 2025 FDA NO. 15369067368 EPCG LICENSE NO.0230010 045/3/12/00 DATED 18/04/20 13 SHIPPING BILL NO. 913 5186 DT.15/04/202 4 NET W EIGHT: 11028.096KGS GROS S WEIGHT : 13795.002KGS F REIGHT PREPAID = FAX: ( 516) 561-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM 4 D T.15/03/2024 DFIA FILE N O. 02DA0760000 4AM25 DT. 09 .04.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 EPCG LICENSE NO.02300 10045/3/12/00 DATED 18/04/ 2013 SH IPPING BILL NO. 9 135190 DT.15/04/2024 NET WEIGHT: 11014.272KGS GR OSS WEIGHT: 14094.6 48KGS FREIGHT PREPAID = FAX: (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AO L.COM | SRI LANKA | NORFOLK VIRGINIA | 6378 | BOX | 27889 | Importer Name |
| 2024-06-07 | 19053100 | 1 X 40' HC CONTAINER CONTA IN 3289 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS PEANUT BUTTER SANDWICH (334GMX12 P KT)4.008KGS ITC.HS CODE . 19053100 LUT NO . AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L DP E & PAPER & PAPER BOARD INVOICE NO. EXP/311/2 1 X 40' HC CONTAINER CONTA IN 3596 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS PEANUT BUTT ER SANDWICH (334GMX12PKT)4 .008KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/312/20 024 DT: 14/04/2024 PURCHAS E ORDER NO.: - 775/23-24 D ATED 15/03/2024 DFIA FIL E NO. 02DA07600004AM25 DT. 09.04.2024 INSURANCE N O . 2 2002/E/332124603/00/00 0 PERIOD 29/02 /2024 TO 2 8/02/2025 FDA NO. 153690 67368 EPCG LICENSE NO.02 30010045/3/12/00 DATED 18 / 04/2013 SHIPPING BILL NO . 9139516 DT. 15 /04/2024 N ET WEIGHT: 11568.264KGS GROSS WEIG HT: 14546.144KGS FREIGHT PREPAID = FA X: ( 516) 561-2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SO BISCO=AOL.COM 24 DT: 15/04/2024 PURCHASE ORD ER NO.: - 77 6/23-24 DT.15/ 03/2024 DFIA FILE NO. 02 DA0 7600084AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002 /E/332124603/00/000 PERI OD 29/02/202 4 TO 28/02/202 5 FDA NO. 15369067368 EPCG L ICENSE NO. 230010045 DATED 12/01/2015 SHIPP I NG BILL NO. 9158828 DT. 16 /04/2024 NET W EIGHT: 132 53.568KGS GROSS WEIGHT: 15804.83 9KGS FREIGHT PRE PAID = FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO =AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6885 | BOX | 30350 | Importer Name |
| 2024-06-07 | 19053100 | 1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE /PP/LDPE & PA PER & PAPER B OARD INVOICE NO. EXP/307 /202 4 DT: 13/04/2024 PU RCHASE ORDER NO.: - 77 1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS CHOCOLATE S ANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/302/20 1/23 -24 DT.15/03/2024 DFIA F ILE NO. 02DA0 7600004AM25 D T. 09.04.2024 INSURANCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536 9067368 EPCG LICENSE NO. 0230010045/3/12/00 DATED 1 8/04/2 013 SHIPPING BILL NO. 9136238 DT.15/04/2024 NET WEIGHT: 11014.272KG S GROSS WEIGHT: 14 094.64 8KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: KUNJ=GGLOGISTIC.COM / SOB ISCO=AOL.COM 24 DT: 13/04/2024 PURCHASE ORD ER NO.: - 76 6/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA 07600004AM25 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/332124603/00/000 P ERIOD 29/02/20 24 TO 28/02/ 2025 FDA NO. 15369067368 EPCG LICENSE NO.0230010 045/3/12/00 DATED 18/04/20 13 SHIPPING BILL NO. 913 6230 DT.15/04/202 4 NET WEIGHT: 11028.096KGS GRO SS WEIGHT : 13897.689KGS FREIGHT PREPAID = FAX: (516 ) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / S OBIS CO=AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6378 | BOX | 27992 | Importer Name |
2024-06-02
VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
27998
2024-06-02
VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6380
BOX
27879
2024-06-02
CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
24000
2024-06-03
PO IPO-QUS-099479 ITEM K9106084800 KUHN RIKON SET OF 2 SILICONE 10 AND 12 SPLATTER GUARDS HTS : 3924104000 K9106084900 KUHN RIKON SET OF 2 K9106085000 KUHN RIKON SET OF 2 K9106085100 KUHN RIKON SET OF 2 PO IPO-QUS-138141 ITEM H4354040000 HOMEWORX BY SLATKIN CO. S/2 22OZ GARLAND BERRY SOAPS HTS : 3401301000 PO IPO-QUS-138163 ITEM H4354050000 HOMEWORX BY SLATKIN CO. S/2 22OZ FROZEN BALSAM SOAPS PO IPO-QUS-138183 ITEM H4354060000 HOMEWORX BY SLATKIN CO. S/2 22OZ SPUN VANILLA SUGAR SOAPS PO IPO-QUS-138188 ITEM H4354070000 HOMEWORX BY SLATKIN CO. S/2 22OZ HOLIDAY SPICE SOAPS S/C 82-0032 QVC.FF.US GEODIS.COM PHONE : 267-570-2726 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:QVC, INC 1200 WILSON DRIVE STUDIO WEST CHESTER,PA 19380-4262 ATTN: TINA NASK EM TINA.NASK QVC.COM
2474
CTN
20826
2024-06-03
PO IPO-QUS-099479 ITEM K9106084800 KUHN RIKON SET OF 2 SILICONE 10 AND 12 SPLATTER GUARDS HTS : 3924104000 K9106084900 KUHN RIKON SET OF 2 K9106085000 KUHN RIKON SET OF 2 K9106085100 KUHN RIKON SET OF 2 PO IPO-QUS-138141 ITEM H4354040000 HOMEWORX BY SLATKIN CO. S/2 22OZ GARLAND BERRY SOAPS HTS : 3401301000 PO IPO-QUS-138163 ITEM H4354050000 HOMEWORX BY SLATKIN CO. S/2 22OZ FROZEN BALSAM SOAPS PO IPO-QUS-138183 ITEM H4354060000 HOMEWORX BY SLATKIN CO. S/2 22OZ SPUN VANILLA SUGAR SOAPS PO IPO-QUS-138188 ITEM H4354070000 HOMEWORX BY SLATKIN CO. S/2 22OZ HOLIDAY SPICE SOAPS S/C 82-0032 QVC.FF.US GEODIS.COM PHONE : 267-570-2726 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:QVC, INC 1200 WILSON DRIVE STUDIO WEST CHESTER,PA 19380-4262 ATTN: TINA NASK EM TINA.NASK QVC.COM
2474
CTN
20826
2024-06-07
1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN VAN ILLA SANDWICH (288GMX12B)3 .456KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/303/20 1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS ITC.HS CODE . 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03/2024 FOR PERI OD OF 2 4 - 25 PACK IN HDPE/PP/L DPE & PAPE R & PAPER BOARD INVOICE NO. EXP/304/2024 DT: 13/04/2024 PURCHAS E ORDER NO.: - 768/23-2 24 DT: 13/04/2024 PURCHASE ORD ER NO.: - 76 7/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA 07600004AM25 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/332124603/00/000 P ERIOD 29/02/20 24 TO 28/02/ 2025 FDA NO. 15369067368 EPCG LICENSE NO.0230010 045/3/12/00 DATED 18/04/20 13 SHIPPING BILL NO. 913 5186 DT.15/04/202 4 NET W EIGHT: 11028.096KGS GROS S WEIGHT : 13795.002KGS F REIGHT PREPAID = FAX: ( 516) 561-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM 4 D T.15/03/2024 DFIA FILE N O. 02DA0760000 4AM25 DT. 09 .04.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 EPCG LICENSE NO.02300 10045/3/12/00 DATED 18/04/ 2013 SH IPPING BILL NO. 9 135190 DT.15/04/2024 NET WEIGHT: 11014.272KGS GR OSS WEIGHT: 14094.6 48KGS FREIGHT PREPAID = FAX: (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AO L.COM
6378
BOX
27889
2024-06-07
1 X 40' HC CONTAINER CONTA IN 3289 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS PEANUT BUTTER SANDWICH (334GMX12 P KT)4.008KGS ITC.HS CODE . 19053100 LUT NO . AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L DP E & PAPER & PAPER BOARD INVOICE NO. EXP/311/2 1 X 40' HC CONTAINER CONTA IN 3596 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS PEANUT BUTT ER SANDWICH (334GMX12PKT)4 .008KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/312/20 024 DT: 14/04/2024 PURCHAS E ORDER NO.: - 775/23-24 D ATED 15/03/2024 DFIA FIL E NO. 02DA07600004AM25 DT. 09.04.2024 INSURANCE N O . 2 2002/E/332124603/00/00 0 PERIOD 29/02 /2024 TO 2 8/02/2025 FDA NO. 153690 67368 EPCG LICENSE NO.02 30010045/3/12/00 DATED 18 / 04/2013 SHIPPING BILL NO . 9139516 DT. 15 /04/2024 N ET WEIGHT: 11568.264KGS GROSS WEIG HT: 14546.144KGS FREIGHT PREPAID = FA X: ( 516) 561-2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SO BISCO=AOL.COM 24 DT: 15/04/2024 PURCHASE ORD ER NO.: - 77 6/23-24 DT.15/ 03/2024 DFIA FILE NO. 02 DA0 7600084AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002 /E/332124603/00/000 PERI OD 29/02/202 4 TO 28/02/202 5 FDA NO. 15369067368 EPCG L ICENSE NO. 230010045 DATED 12/01/2015 SHIPP I NG BILL NO. 9158828 DT. 16 /04/2024 NET W EIGHT: 132 53.568KGS GROSS WEIGHT: 15804.83 9KGS FREIGHT PRE PAID = FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO =AOL.COM
6885
BOX
30350
2024-06-07
1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE /PP/LDPE & PA PER & PAPER B OARD INVOICE NO. EXP/307 /202 4 DT: 13/04/2024 PU RCHASE ORDER NO.: - 77 1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS CHOCOLATE S ANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/302/20 1/23 -24 DT.15/03/2024 DFIA F ILE NO. 02DA0 7600004AM25 D T. 09.04.2024 INSURANCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536 9067368 EPCG LICENSE NO. 0230010045/3/12/00 DATED 1 8/04/2 013 SHIPPING BILL NO. 9136238 DT.15/04/2024 NET WEIGHT: 11014.272KG S GROSS WEIGHT: 14 094.64 8KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: KUNJ=GGLOGISTIC.COM / SOB ISCO=AOL.COM 24 DT: 13/04/2024 PURCHASE ORD ER NO.: - 76 6/23-24 DATED 15/03/2024 DFIA FILE NO. 02DA 07600004AM25 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/332124603/00/000 P ERIOD 29/02/20 24 TO 28/02/ 2025 FDA NO. 15369067368 EPCG LICENSE NO.0230010 045/3/12/00 DATED 18/04/20 13 SHIPPING BILL NO. 913 6230 DT.15/04/202 4 NET WEIGHT: 11028.096KGS GRO SS WEIGHT : 13897.689KGS FREIGHT PREPAID = FAX: (516 ) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / S OBIS CO=AOL.COM
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The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based vanilla importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port norfolk-virginia, analyze market trends, study product flow, and understand trade dynamics for vanilla products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing vanilla products via Port norfolk-virginia.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific vanilla products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s vanilla import market, optimize trade strategies, and evaluate port-level trade movements.
