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Get live and verified US cheese import data at port norfolk-virginia under HS Code 19053100. Explore US cheese importers, volume, and value of cheese 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 cheese trade under HS Code 19053100.
Date
07/Jun/2024
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. AD19032402 9 818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INV OICE NO EXP/294/2024 DT. 1 1/ 04/2024 PURCHASE ORDER NO.: - 758/23-24 DAT SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. AD19032 4 029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/301/2024 D T: 1 1/04/2024 PURCHASE ORDER NO.: - 765/23-24 D ED 15 /03/2024 DFIA FILE NO. 0 2DA07600004A M25 DT. 09.04. 2024 INSURANCE NO. 2 200 2/E /332124603/00/000 PER IOD 29/02/2024 TO 28/ 02/20 25 FDA NO. 15369067368 SHIPPING BILL NO. 9081668 DT.12/04 2024 NET WEI GHT: 723 7.188KGS GROSS W EIGHT : 10090.000KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-M AIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM T. 15/03/2024 DFIA FILE NO. 02DA07600004AM2 5 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/3 32124603/00/000 P ERIOD 29/02/2024 TO 28/02 / 2025 FDA NO. 15369067368 SHIPPING BILL NO . 90901 37 DT. 12/04 2024 NET WEIGHT: 9573 .000KGS GROS S WEIGHT: 12516.586KGS F REI GHT PREPAID = FAX: ( 516) 561-2223 E-MAI L: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
22606
Importer Name
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
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
Date
07/Jun/2024
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. AD19032402 9 818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INV OICE NO. EXP/296/2024 DT: 11/ 04/2024 PURCHASE ORD ER NO.: - 760/23-24 DT PER BOARD INV OICE NO. EXP/297/2024 DT: 11/ 04/2024 PURCHASE ORD ER NO.: - 761/23-24 DT HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS LEMON SANDWITCH 18PACK(288GMX12B ) 3.456KGS ITC.HS CODE. 1 9053100 LUT NO. A D190324 029818R FILLING DATE 28/ 03/2024 FO R PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. EXP/295/23 CHOCOLATE SANDWI CH 18PACK(288GMX12B)3.456K G S ITC.HS CODE. 19053100 LUT NO. AD190324029 818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAPE R BOARD INVOICE NO. EXP/299/2024 DT: 11/0 .15/ 03/2024 DFIA FILE NO. 02 DA07600004AM2 5 DT. 09.04.2 024 INSURANCE NO. 2 2002 /E/3 32124603/00/000 PERI OD 29/02/2024 TO 28/02 /202 5 FDA NO. 15369067368 SHIPPING BILL NO . 9083469 DT.12/04/2024 NET WEIGH T: 7237. 188KGS GROSS WEI GHT: 10090.000KGS FREIGH T PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM . 9083472 DT.12/04/2024 NET WEIGH T: 7237. 24 DT : 11/04/2024 PURCHASE O RDER NO.: - 759/23-24 DATE D 15/03/2024 DFIA FILE N O. 02DA07600004AM25 DT. 09 .04.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/20 24 TO 28/0 2/2025 FDA NO. 153690673 68 SH IPPING BILL NO. 908 1662 DT.12/04/2024 NET W EIGHT: 11028.096KGS GROS S WEIGHT: 14041. 009KGS F REIGHT PREPAID = FAX: (5 16) 561 -2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISC O =AOL.COM 4/2024 PURCHASE ORDER NO .: - 763/23-24 DT. 15/03/20 24 DFIA FILE NO. 02DA076 00004AM25 DT. 09.04.2024 INSURANCE NO. 2 2002/E/33 212 4603/00/000 PERIOD 29 /02/2024 TO 28/02/202 5 F DA NO. 15369067368 SHIPP ING BILL NO. 9090140 DT.12 /04/2024 NET WEIGHT: 94 44. 492KGS GROSS WEIGHT: 12226.904KGS FREIGHT PRE PAID = FAX: (516) 561-22 23 E-MAIL: KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.COM
Origin Country
Unloading Port
Quantity
12764
Unit
BOX
Weight
46447
Importer Name