Live Water 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 |
|---|---|---|---|---|---|---|---|---|
| 07/Jun/2024 | 550320 | TOTAL 80 BALES POLYESTE R STAPLE FIBRE P FF/HOL/N SL/HB/6.0/076 HS CODE: 5 503 20 00 PO NO. PO96010 71562 TAX ID 03-0497289 I TEM 1636685 FREIGHT P REPAID DDC PREPAID SB N O. 9110727 DT. 13-04-2024 TOTAL GRS WT. 23692.320 KGS TOTAL NET WT. 23585. 450 KG S PLACE OF DELIVE RY: NORFOLK PORT, USA = EMAIL : TRANSPORTATIONSC =LKEECO.COM AGENT AT DES TINATION MSC CHARLESTON ME DITERRANEA N SHIPPING COMPA NY (USA) INC. 700 WATERMAR K BLVD TEL:+1 8439714100,F AX:+1 8439711155 EM AIL:USA -INFO=MSC.COM | INDIA | NORFOLK VIRGINIA | 80 | PKG | 23692 | Importer Name |
| 07/Jun/2024 | 550320 | TOTAL 80 BALES POLYESTE R STAPLE FIBRE P FF/HOL/N SL/HB/6.0/076 HS CODE : 5503 20 00 PO NO. PO9601 071559 TAX ID 03-0497289 I TEM # 1636685 FREIGH T PREPAID DDC PREPAI D SB NO. 8783542 DT. 30-03-2 024 TOTAL GRS WT. 23603. 300 KGS TOTAL NET WT. 23 494.540 KGS PLACE OF DE LIVERY: NORFOLK PORT, USA = PHONE : 803-396-1165 EMAIL : TRANSPORTAT IONS C=LKEECO.COM AGENT AT DE STINATION MSC CHARLESTON MEDITERRANEAN SHIPPING COMPANY (U SA) IN C. 700 WATERMARK BLVD TEL:+1 843 9714 100,FAX:+1 8439711155 EMAIL:U SA-INFO=MSC.COM | INDIA | NORFOLK VIRGINIA | 80 | PKG | 23603 | Importer Name |
| 01/Jun/2024 | 550320 | TOTAL 80 BALES POLYEST ER STAPLE FIBRE PFF/HOL/ NSL/HB/6.0/076 HS CODE : 5503 20 0 0 PO NO. PO960 1071556 TAX ID 03-049728 9 ITEM: 1636685 SB NO . 8720103 DT. 29-03 -2024 TOTAL GRS WT. 23609.970 K GS TOTAL NE T WT. 23502.6 80 KGS FREIGHT PREPAID DDC PR EPAID PLACE OF DELIV ERY : NORFOLK PORT, USA = PHONE: 803-396-1165 EMAI L: TRANSPORTATI ONSC=LKEECO .COM AGENT AT DESTINATIO N MSC CHARLESTON MEDITERRA NEAN SHIPPING COMPANY (U SA ) INC. 700 WATERMARK BLVD TEL:+1 843971410 0,FAX:+1 8 439711155 EMAIL:USA-INFO=M SC.COM | INDIA | NORFOLK VIRGINIA | 80 | PKG | 23609 | Importer Name |
| 01/Jun/2024 | 550320 | 74 (SEVENTY FOUR) BALES ON LY. POLYESTER ST APLE FIB RE PFFCON/HOLLOW CONJUGA TE SILICO NI/15.0/75 HS C ODE: 5503 20 00 PO NO. P O9601071530 TAX ID 03-0497 289 ITEM 1636185 S /BILL NO .:8723242 DT. 29.03.2024 NET WT: 21 950.200 KGS IEC CODE:0388066415 =PHO NE : 9 1-22-44770000 SHI PPED ON BOARD VESSEL NA ME: MSC PAMELA VOY. IU413 A PORT OF LOA DING : MUN DRA SEA PORT, INDIA SOB DATE : FREIGHT PREPAID DESTINATION THC PREPAID A G ENT AT DESTINATION MSC CH ARLESTON MEDITERRA NEAN SH IPPING COMPANY (USA) INC. 700 WATERMA RK BLVD TEL:+1 8439714100,FAX:+1 84397111 55 EMAIL:USA-INFO=MSC.COM | INDIA | NORFOLK VIRGINIA | 74 | PKG | 22068 | Importer Name |
| 05/Jun/2024 | 30049099 | STERILE WATER FOR INJ USPSSOL 25X20 PHARMACEUTICALS 000010 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 25200.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 000020 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 187200.00 NOS BATCH NO LD2274 MANUF DATE 12-MAR-2024 EXP DATE 28-FEB-2026 TOTAL 40 PACKAGES INV NO 9898685149 DATE 22-04-2024 CUSTOMER ORDER NO. 4505108031 IEC CODE 0409039471 S/BILL NO 4000402 DATE 22.04.2024 NET WT 13986.664 KGS GROSS WT 14902.664 KGS HS 30049099 | INDIA | NORFOLK VIRGINIA | 40 | PCS | 14903 | Importer Name |
| 08/Jun/2024 | 30049099 | PHARMACEUTICALS 000010 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 127400 NOS BATCH NO LF6266 MANUFDATE 12-MAR-2024 EXP DATE 28-FEB-2027 000020 F000208012 LIDOCAINE HCI INJ 2% SSOL 25X20ML VL QTY 126000 NOS BATCH NO KC8477 MANUF DATE 25-JAN-2024 EXP DATE 31 -DEC-2025 INVOICE NO 9898685153 DATE 29.04.2024 CUSTOMER ORDER NO 4505112477 IEC CODE 0409039471 S/BILL NO 4000427 NET WT 13119.032 KGS GROSS WT 13947.032 KGS HS 30049099 | INDIA | NORFOLK VIRGINIA | 36 | PCS | 13947 | Importer Name |
| 05/Jun/2024 | 30049099 | PHARMACEUTICALS TOTAL 40 PACKAGES 000010 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 98300.00 NOS BATCH NO LD5076 MANUFDATE 14-MAR-2024 EXP DATE 28-FEB-2026 000020 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 100000.00 NOS BATCH NO LC6762 MANUF DATE 09-MAR-2024 EXP DATE 28-FEB-2027 INVOICE NO 9898685147 DATE 19.04.2024 CUSTOMER ORDER NO 4505106959 IEC CODE 0409039471 S/BILL NO 4000397 NET WT 13,995.371 KGS GROSS WT 14,915.371 KGS HS 30049099 | INDIA | NORFOLK VIRGINIA | 40 | PCS | 14915 | Importer Name |
| 05/Jun/2024 | 23091000 | TOTAL 2767 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINING PET FOOD /CHEWS/TREATS CONTAINING WATER BUFFA (BUBALUS BUBALIS) : BONE HOOV AS THE ONLY A ORIGIN MATERIAL. ECPC-RIB BNE 10 PK (CS8), ECPC-BEEF KNEE CAPS 10 PK (CS8), ECPC-HOOVES (CS12), DT-RIB BONE -2PK (NATURES CORNERS) (C CUSTOMS TARIFF NO. 23091000 INVOICE NO :11114 DATED 22.04.2024. SB NO- 9340979 DT. 23.04.20 IEC NO.0391146670 TOTAL NET WEIGHT : 10574.00 FREIGHT COLLECT IHC PREPAID | INDIA | NORFOLK VIRGINIA | 2767 | CTN | 17573 | Importer Name |
| 05/Jun/2024 | 23091000 | TOTAL 2767 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINING PET FOOD /CHEWS/TREATS CONTAINING WATER BUFFA (BUBALUS BUBALIS) : BONE HOOV AS THE ONLY A ORIGIN MATERIAL. ECPC-RIB BNE 10 PK (CS8), ECPC-BEEF KNEE CAPS 10 PK (CS8), ECPC-HOOVES (CS12), DT-RIB BONE -2PK (NATURES CORNERS) (C CUSTOMS TARIFF NO. 23091000 INVOICE NO :11114 DATED 22.04.2024. SB NO- 9340979 DT. 23.04.20 IEC NO.0391146670 TOTAL NET WEIGHT : 10574.00 FREIGHT COLLECT IHC PREPAID | INDIA | NORFOLK VIRGINIA | 2767 | CTN | 17573 | Importer Name |
| 05/Jun/2024 | 68071000 | EPISTIK ICE WATER (19.81MTRX914MMX1.2MM/ROLL) 900 ROLLS IN 36 PACKAGES PO 9719 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS FREIGHT, DTHC, IHC PREPAID DESTINATION TERMINAL-INTL SHIP PORT FACILITY SECURITY, ALL DESTINATION CHARGES ARE PREPAID CONSIGNEE/NOTIFY PARTY: EMAIL: SPODAR EPILAY.COM TOTAL PKGS 36 PK FREIGHT PREPAID | INDIA | NORFOLK VIRGINIA | 36 | PKG | 27690 | Importer Name |
07/Jun/2024
TOTAL 80 BALES POLYESTE R STAPLE FIBRE P FF/HOL/N SL/HB/6.0/076 HS CODE: 5 503 20 00 PO NO. PO96010 71562 TAX ID 03-0497289 I TEM 1636685 FREIGHT P REPAID DDC PREPAID SB N O. 9110727 DT. 13-04-2024 TOTAL GRS WT. 23692.320 KGS TOTAL NET WT. 23585. 450 KG S PLACE OF DELIVE RY: NORFOLK PORT, USA = EMAIL : TRANSPORTATIONSC =LKEECO.COM AGENT AT DES TINATION MSC CHARLESTON ME DITERRANEA N SHIPPING COMPA NY (USA) INC. 700 WATERMAR K BLVD TEL:+1 8439714100,F AX:+1 8439711155 EM AIL:USA -INFO=MSC.COM
80
PKG
23692
07/Jun/2024
TOTAL 80 BALES POLYESTE R STAPLE FIBRE P FF/HOL/N SL/HB/6.0/076 HS CODE : 5503 20 00 PO NO. PO9601 071559 TAX ID 03-0497289 I TEM # 1636685 FREIGH T PREPAID DDC PREPAI D SB NO. 8783542 DT. 30-03-2 024 TOTAL GRS WT. 23603. 300 KGS TOTAL NET WT. 23 494.540 KGS PLACE OF DE LIVERY: NORFOLK PORT, USA = PHONE : 803-396-1165 EMAIL : TRANSPORTAT IONS C=LKEECO.COM AGENT AT DE STINATION MSC CHARLESTON MEDITERRANEAN SHIPPING COMPANY (U SA) IN C. 700 WATERMARK BLVD TEL:+1 843 9714 100,FAX:+1 8439711155 EMAIL:U SA-INFO=MSC.COM
80
PKG
23603
01/Jun/2024
TOTAL 80 BALES POLYEST ER STAPLE FIBRE PFF/HOL/ NSL/HB/6.0/076 HS CODE : 5503 20 0 0 PO NO. PO960 1071556 TAX ID 03-049728 9 ITEM: 1636685 SB NO . 8720103 DT. 29-03 -2024 TOTAL GRS WT. 23609.970 K GS TOTAL NE T WT. 23502.6 80 KGS FREIGHT PREPAID DDC PR EPAID PLACE OF DELIV ERY : NORFOLK PORT, USA = PHONE: 803-396-1165 EMAI L: TRANSPORTATI ONSC=LKEECO .COM AGENT AT DESTINATIO N MSC CHARLESTON MEDITERRA NEAN SHIPPING COMPANY (U SA ) INC. 700 WATERMARK BLVD TEL:+1 843971410 0,FAX:+1 8 439711155 EMAIL:USA-INFO=M SC.COM
80
PKG
23609
01/Jun/2024
74 (SEVENTY FOUR) BALES ON LY. POLYESTER ST APLE FIB RE PFFCON/HOLLOW CONJUGA TE SILICO NI/15.0/75 HS C ODE: 5503 20 00 PO NO. P O9601071530 TAX ID 03-0497 289 ITEM 1636185 S /BILL NO .:8723242 DT. 29.03.2024 NET WT: 21 950.200 KGS IEC CODE:0388066415 =PHO NE : 9 1-22-44770000 SHI PPED ON BOARD VESSEL NA ME: MSC PAMELA VOY. IU413 A PORT OF LOA DING : MUN DRA SEA PORT, INDIA SOB DATE : FREIGHT PREPAID DESTINATION THC PREPAID A G ENT AT DESTINATION MSC CH ARLESTON MEDITERRA NEAN SH IPPING COMPANY (USA) INC. 700 WATERMA RK BLVD TEL:+1 8439714100,FAX:+1 84397111 55 EMAIL:USA-INFO=MSC.COM
74
PKG
22068
05/Jun/2024
STERILE WATER FOR INJ USPSSOL 25X20 PHARMACEUTICALS 000010 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 25200.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 000020 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 187200.00 NOS BATCH NO LD2274 MANUF DATE 12-MAR-2024 EXP DATE 28-FEB-2026 TOTAL 40 PACKAGES INV NO 9898685149 DATE 22-04-2024 CUSTOMER ORDER NO. 4505108031 IEC CODE 0409039471 S/BILL NO 4000402 DATE 22.04.2024 NET WT 13986.664 KGS GROSS WT 14902.664 KGS HS 30049099
40
PCS
14903
08/Jun/2024
PHARMACEUTICALS 000010 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 127400 NOS BATCH NO LF6266 MANUFDATE 12-MAR-2024 EXP DATE 28-FEB-2027 000020 F000208012 LIDOCAINE HCI INJ 2% SSOL 25X20ML VL QTY 126000 NOS BATCH NO KC8477 MANUF DATE 25-JAN-2024 EXP DATE 31 -DEC-2025 INVOICE NO 9898685153 DATE 29.04.2024 CUSTOMER ORDER NO 4505112477 IEC CODE 0409039471 S/BILL NO 4000427 NET WT 13119.032 KGS GROSS WT 13947.032 KGS HS 30049099
36
PCS
13947
05/Jun/2024
PHARMACEUTICALS TOTAL 40 PACKAGES 000010 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 98300.00 NOS BATCH NO LD5076 MANUFDATE 14-MAR-2024 EXP DATE 28-FEB-2026 000020 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 100000.00 NOS BATCH NO LC6762 MANUF DATE 09-MAR-2024 EXP DATE 28-FEB-2027 INVOICE NO 9898685147 DATE 19.04.2024 CUSTOMER ORDER NO 4505106959 IEC CODE 0409039471 S/BILL NO 4000397 NET WT 13,995.371 KGS GROSS WT 14,915.371 KGS HS 30049099
40
PCS
14915
05/Jun/2024
TOTAL 2767 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINING PET FOOD /CHEWS/TREATS CONTAINING WATER BUFFA (BUBALUS BUBALIS) : BONE HOOV AS THE ONLY A ORIGIN MATERIAL. ECPC-RIB BNE 10 PK (CS8), ECPC-BEEF KNEE CAPS 10 PK (CS8), ECPC-HOOVES (CS12), DT-RIB BONE -2PK (NATURES CORNERS) (C CUSTOMS TARIFF NO. 23091000 INVOICE NO :11114 DATED 22.04.2024. SB NO- 9340979 DT. 23.04.20 IEC NO.0391146670 TOTAL NET WEIGHT : 10574.00 FREIGHT COLLECT IHC PREPAID
2767
CTN
17573
05/Jun/2024
TOTAL 2767 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINING PET FOOD /CHEWS/TREATS CONTAINING WATER BUFFA (BUBALUS BUBALIS) : BONE HOOV AS THE ONLY A ORIGIN MATERIAL. ECPC-RIB BNE 10 PK (CS8), ECPC-BEEF KNEE CAPS 10 PK (CS8), ECPC-HOOVES (CS12), DT-RIB BONE -2PK (NATURES CORNERS) (C CUSTOMS TARIFF NO. 23091000 INVOICE NO :11114 DATED 22.04.2024. SB NO- 9340979 DT. 23.04.20 IEC NO.0391146670 TOTAL NET WEIGHT : 10574.00 FREIGHT COLLECT IHC PREPAID
2767
CTN
17573
05/Jun/2024
EPISTIK ICE WATER (19.81MTRX914MMX1.2MM/ROLL) 900 ROLLS IN 36 PACKAGES PO 9719 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS FREIGHT, DTHC, IHC PREPAID DESTINATION TERMINAL-INTL SHIP PORT FACILITY SECURITY, ALL DESTINATION CHARGES ARE PREPAID CONSIGNEE/NOTIFY PARTY: EMAIL: SPODAR EPILAY.COM TOTAL PKGS 36 PK FREIGHT PREPAID
36
PKG
27690
Us water import data for imports from india via Port Norfolk-virginia provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
Us water import data for imports from india via Port Norfolk-virginia helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including water, are recorded, cleared, and distributed into Us’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in Us.
