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Get live and verified US sand import data at port norfolk-virginia under HS Code 19. Explore US sand importers, volume, and value of sand products imported by the US at port norfolk-virginia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–norfolk-virginia sand trade under HS Code 19.
Date
02/Jun/2024
HS Code
Product Description
LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 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/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 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. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
Origin Country
Unloading Port
Quantity
6862
Unit
BOX
Weight
25808
Importer Name
Date
07/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6885
Unit
BOX
Weight
30350
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES LEMON SA NDWITCH 18PACK(288GMX12B)3 .456KGS SOBISK MINI MULT IPACK COOKIE (250GMX12B)3K GS ITC.HS CODE. 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAP ER BOARD INVOICE NO. EXP/298/2324 DT: 11/0 CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN PEA NUT BUTTER SANDWICH(288GMX 12B)3.456KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L D PE & PAPER & PAPER BOARD INVOICE NO. EXP/300/ 4/2024 PURCHASE ORDER NO .: - 762/23-24 DA TED 15/03 /2024 DFIA FILE NO. 02DA 07600004 AM25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SH IPPING BILL NO. 9084871 DT 12/04/2024 NET WEIGHT: 9865. 752KGS GROSS WEIGHT : 12766.750KGS FREIGH T P REPAID = FAX: (516) 561 -2223 E-MAIL : KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M 2024 DT: 11/04/2024 PURCHAS E ORDER NO.: - 764/23-24 D T.15/03/2024 DFIA FILE N O. 02 DA07600004AM25 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 SHIP PING BILL NO. 908 9554 DT 12/04/2024 NET WE IGHT: 11028.096KGS GROSS WEIGHT: 13935.672K GS FR EIGHT PREPAID = FAX: (5 16) 561-22 23 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO = AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
26702
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6380
Unit
BOX
Weight
27879
Importer Name
Date
07/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6378
Unit
BOX
Weight
27889
Importer Name
Date
07/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6378
Unit
BOX
Weight
27992
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
27998
Importer Name
Date
03/Jun/2024
HS Code
Product Description
02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
28280.1456
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALL OWEEN VA NILLA SANDWICH (288GMX12B) 3.456KGS ITC.HS CODE. 1905 3100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOA RD INVOICE NO. EXP/306/2024 DT: 13/04/20 24 PURCHASE ORDER NO.: - 7 70/23-24 DT.15/03/202 RD INVOICE NO. EXP/305/2024 DT: 13/04/20 24 PURCHASE ORDER NO.: - 7 69/23-24 DATED 15/03/ 4 DFI A FILE NO. 02DA07600004AM2 5 DT. 09.04. 2024 INSURANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536 906 7368 EPCG LICENSE NO.02300 10045/3/12/00 DATED 18/04/ 2013 SHIPPING BILL NO. 913 6219 DT.15/04/2024 NET WEI GHT: 11014.272KGS GROSS WE IGHT: 14094.648KGS FREIGHT PREPAID = FAX : (516) 561 -2223 E-MAIL: KUNJ=GGLOGIS TIC.CO M / SOBISCO=AOL.COM 2024 DFIA FILE NO. 02DA07600004 AM25 DT. 09.0 4.2024 INSURA NCE NO. 2 2002/E/332124603 /00/ 000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1 536 9067368 EPCG LICENSE NO.02 30010045/3/12/ 00 DATED 18/ 04/2013 SHIPPING BILL NO.9 13518 9 DT.15/04/2024 NET WEIGHT: 11014.272KGS GRO SS WEIGHT: 14094.648KGS FREI GHT PREPAID = F AX: (516) 561-2223 E-MAIL: KUNJ=GGLO GISTIC.C OM / SOBISCO=AOL.C OM
Origin Country
Unloading Port
Quantity
6374
Unit
BOX
Weight
28189
Importer Name
Date
02/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
24000
Importer Name