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Get live and verified US car import data at port norfolk-virginia under HS Code 39269099,73079210,76169990,790700,83021090,84501010,85371000. Explore US car importers, volume, and value of car 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 car trade under HS Code 39269099,73079210,76169990,790700,83021090,84501010,85371000.
Date
05/Jun/2024
HS Code
Product Description
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
Origin Country
Unloading Port
Quantity
24640
Unit
CTN
Weight
116126
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000055XK INVOICE DATE: 04/05/2024 CARTONS: 5036 NO OF PALLETS: 43 NET WT: 15658.44 GROSS WT: 18806.05 SB NO. DATE: 04/05/2024 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
5036
Unit
CTN
Weight
22506
Importer Name
Date
05/Jun/2024
HS Code
Product Description
INVOICE NO. : 30024000053XJ INVOICE DATE: 23/04/2024 CARTONS: 5115 NO OF PALLETS: 46 NET WT: 19721.09 GROSS WT: 22694.98 SB NO. DATE: 23/04/2024 INVOICE NO. : 30024000056XJ INVOICE DATE: 24/04/2024 CARTONS: 4067 NO OF PALLETS: 45 NET WT: 19154.44 GROSS WT: 21474.79 SB NO. DATE: 24/04/2024 INVOICE NO. : 30024000057XJ CARTONS: 8007 NO OF PALLETS: 64 NET WT: 17595.55 GROSS WT: 19402.01 5 X 40' H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000054XJ CARTONS: 7399 NO OF PALLETS: 65 NET WT: 18125.68 INVOICE NO. : 30024000055XJ CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 FREIGHT PREPAID GROSS WT: 20101.58 HS CODE: 39269099, 73079210, 76169990, 790700 83021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES
Origin Country
Unloading Port
Quantity
24640
Unit
CTN
Weight
116126
Importer Name