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Access detailed USA import data to the Port of Norfolk Virginia for the HS Code 19053100. Gain valuable insights into the types of commodities the USA imports through Norfolk Virginia under HS Code 19053100, and understand trade patterns, volumes, and key suppliers associated with these imports.
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
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
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
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
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 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 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 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
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
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