Access detailed USA import data to the Port of Norfolk Virginia for the HS Code 400941. Gain valuable insights into the types of commodities the USA imports through Norfolk Virginia under HS Code 400941, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
22/May/2024
HS Code
Product Description
HOSE PLAIN HTS: 40094100
Origin Country
Unloading Port
Quantity
3
Unit
PKG
Weight
131
Importer Name
Date
22/May/2024
HS Code
Product Description
HOSE PLAIN HOSE HUMP HOSE MOLDED HTS: 40094100
Origin Country
Unloading Port
Quantity
3
Unit
PKG
Weight
286
Importer Name
Date
01/Jun/2024
HS Code
Product Description
RUBBER HOSE
Origin Country
Unloading Port
Quantity
290
Unit
PKG
Weight
17680
Importer Name
Date
01/Jun/2024
HS Code
Product Description
RUBBER HOSE INVOICE NUM. 6100007741 SHIPPER REF. 906552024
Origin Country
Unloading Port
Quantity
221
Unit
PCS
Weight
14720
Importer Name
Date
01/Jun/2024
HS Code
Product Description
RUBBER HOSE INVOICE NUM.: 6100007741 SHIPPER REF. : 906552024
Origin Country
Unloading Port
Quantity
221
Unit
PKG
Weight
14720
Importer Name
Date
05/Jun/2024
HS Code
Product Description
------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
11179
Importer Name
Date
05/Jun/2024
HS Code
Product Description
RUBBER HOSES
Origin Country
Unloading Port
Quantity
13
Unit
PKG
Weight
4430
Importer Name
Date
05/Jun/2024
HS Code
Product Description
HOSE PLAIN HOSE HUMP HTS: 40094100
Origin Country
Unloading Port
Quantity
4
Unit
PKG
Weight
225
Importer Name
Date
06/Jun/2024
HS Code
Product Description
RUBBER HOSE
Origin Country
Unloading Port
Quantity
178
Unit
PKG
Weight
17680
Importer Name
Date
05/Jun/2024
HS Code
Product Description
------------ SEKU6264616 DESCRIPTION--------- 1X 40 HC FCL/FCL 42- PACKAGES CONTAINING 173 CARTONS RUBBER HO PURCHASE ORDER NO. 233693 233009 233444 INVOICE NO:- 222780 DATED 22-04-2024 H.S CODE NO: 4009.4110: 4009.1190 OPEN`ACCOUNT GD KPPE-EF-227807- 22-04-2024 GD DATED : -2204-2024 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
11179
Importer Name