Live Us Import Data by HS Code 9403608081 for Us Imports via norfolk virginia . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 02/Jun/2024 | 9403608081 | BATHROOM VANITY 88773.220 KGS 630.872 CBM PO# 57176684 57176681 57176667 57176661 58118797 58118804 58118796 57176663 57176664 57176658 DEPT# 029 TOTAL 5@40HC SUB FOR 5 @40DC EITU1498709 TRHU5517973 TGBU8616662 FCIU9371260 EITU1266724 HS CODE 9403608081 @ CNEE ORDER#57176681 CNEE ORDER#57176667 CNEE ORDER#57176661 CNEE ORDER#58118797 CNEE ORDER#58118804 CNEE ORDER#58118796 CNEE ORDER#57176663 CNEE ORDER#57176664 CNEE ORDER#57176658 CHB#6926 | VIETNAM | NORFOLK VIRGINIA | 933 | CTN | 88773 | Importer Name |
| 02/Jun/2024 | 9403608081 | FREIGHT PREPAID FURNITURE HS: 9403.60.80.81 | ITALY | NORFOLK VIRGINIA | 16 | PKG | 22530 | Importer Name |
| 03/Jun/2024 | 9403608081 | PARSONS DESK 496 CARTON 6348.800KG 34.820CBM HTS # 9403.60.8081 300 CARTON 5505.000KG 30.130CBM XL PARSONS DESK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @TEL 314-717-7440 / 314-315-7811 | CHINA TAIWAN | NORFOLK VIRGINIA | 796 | CTN | 11854 | Importer Name |
| 05/Jun/2024 | 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 |
| 05/Jun/2024 | 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 |
| 05/Jun/2024 | 9403608081 | 9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 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 715 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 715 | CTN | 12525 | Importer Name |
| 06/Jun/2024 | 9403608081 | BATHROOM FURNITURE 12829.600 KGS 113.1 CBM PO# 57181934 57181936 DEPT# 029 HS CODE 9403608081 @ CHB#6926 | VIETNAM | NORFOLK VIRGINIA | 132 | CTN | 12830 | Importer Name |
| 05/Jun/2024 | 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 |
| 05/Jun/2024 | 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 |
| 05/Jun/2024 | 9403608081 | 9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 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 715 PK FREIGHT COLLECT | INDIA | NORFOLK VIRGINIA | 715 | CTN | 12525 | Importer Name |
02/Jun/2024
BATHROOM VANITY 88773.220 KGS 630.872 CBM PO# 57176684 57176681 57176667 57176661 58118797 58118804 58118796 57176663 57176664 57176658 DEPT# 029 TOTAL 5@40HC SUB FOR 5 @40DC EITU1498709 TRHU5517973 TGBU8616662 FCIU9371260 EITU1266724 HS CODE 9403608081 @ CNEE ORDER#57176681 CNEE ORDER#57176667 CNEE ORDER#57176661 CNEE ORDER#58118797 CNEE ORDER#58118804 CNEE ORDER#58118796 CNEE ORDER#57176663 CNEE ORDER#57176664 CNEE ORDER#57176658 CHB#6926
933
CTN
88773
02/Jun/2024
FREIGHT PREPAID FURNITURE HS: 9403.60.80.81
16
PKG
22530
03/Jun/2024
PARSONS DESK 496 CARTON 6348.800KG 34.820CBM HTS # 9403.60.8081 300 CARTON 5505.000KG 30.130CBM XL PARSONS DESK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. @TEL 314-717-7440 / 314-315-7811
796
CTN
11854
05/Jun/2024
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
05/Jun/2024
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
05/Jun/2024
9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 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 715 PK FREIGHT COLLECT
715
CTN
12525
06/Jun/2024
BATHROOM FURNITURE 12829.600 KGS 113.1 CBM PO# 57181934 57181936 DEPT# 029 HS CODE 9403608081 @ CHB#6926
132
CTN
12830
05/Jun/2024
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
05/Jun/2024
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
05/Jun/2024
9403608081 (HS) HS CODE:9403608081 WOODEN FURNITURE, OTHERS PO 400694774 SO 202449076113 INVOICE NO. 8494 DT 03.04.2024 SB NO. 9311563 DT 22.04.2024 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 715 PK FREIGHT COLLECT
715
CTN
12525
Country | Total Value ($) |
|---|---|
| VIETNAM | 0 |
| ITALY | 0 |
| CHINA TAIWAN | 0 |
| INDIA | 0 |
