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Access live US import data for HS Code 44 from india at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 44 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-25
HS Code
Product Description
HS CODE 44219990 MANGO WOOD CHARGER PLATES B REPLACEMENT
Origin Country
Unloading Port
Quantity
161
Unit
PKG
Weight
2088
Importer Name
Date
2024-06-01
HS Code
Product Description
ONE HUNDRED SEVENTEEN PKGS . INDIAN IRON / WOODEN F URNITURE ITEMS. S.BILL N O. 881016 3 DT. : 01.04. 2024 I.E.C. NO. 13090058 69 INVOICE NO. 798 DT . 01.04.2024 IT C (HS). 94036000/ 94039100/ 441819 00/ 442199 90 PO NO.PO - DP101170 NET WT. 5476.000 KGS
Origin Country
Unloading Port
Quantity
117
Unit
PKG
Weight
6535
Importer Name
Date
2024-06-01
HS Code
Product Description
SHIPPER: SHREE KRISHNA I MPEX DELHI ROAD LAKRI FA ZALPUR BEHIND AKANSHA AU TOMOBILES MAJ CARRIERS R ESPONSIBILITY CEASES AT P LACE OF DELIVERY AS MEN TIONED BY CARRIER,C ARRIER NOT RESPONSIBLE FOR ANY PLACE OF DEL IVERY MENTIO NED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL . BHG ACACIA TRAY P .O. NO.:0817455802 PLACE OF DELIVERY: SUF FOLK-STORAG E HTS CODE: 441990 SB NO SB DATE 87220 77 2024-03-29 C N TR_NO MEDU8869800 CARRIE R SEAL FX289127 68 WALMA RT SEAL KWINC08606 ==IN DIA N OTIFY PARTY 2 DAM CO DISTRIBUTION SERVICES INC 3025 GUM COURT CHES APEAKE VA 23321 DCM_NF K=DAMCO.COM PART BL HAS TO BE RELEA SED WITH MEDUFS 006478 MEDUFS006494 MEDUFS 00 6486 MEDUFS006452 MEDUFS 006460 MEDUJ7442265
Origin Country
Unloading Port
Quantity
938
Unit
CAS
Weight
4903
Importer Name
Date
2024-06-01
HS Code
Product Description
INDIAN FURNITURE AND HANDI CRAFTS ITEMS OF WO ODEN & I RON HS CODE : 44151000,9 4036000,9 4032090,94035090 SHIPPING LINE CONTRACT NO.: 22-529WW PCIN # 24PCEG04051121334300 DT. 05/04/2024 INVOICE NO.: 19628 DT. 22/03/2 024 SHIPPING BILL NO.: 8911845 DT. 05/04/2024 IEC - 1388015510 FREIGHT : COL LECT SH IP TO : ASHLEY FURNITURE INDUSTRIES LLC 3 33 ASHLEY FURNITURE WA Y ADVANCE, NC 27006 UNIT ED STATES ASHLEY DC LO CATION : 33 3 ASHLEY FURN ITURE WAY ADVANCE, NC 27 006 UNITED STATES
Origin Country
Unloading Port
Quantity
287
Unit
PKG
Weight
7676
Importer Name
Date
2024-06-05
HS Code
Product Description
ALUMINIUM,IRON,MARBLE,MDF WOOD,RESIN STEEL ARTWARE ALU. MAN FACE ON MARBLE CLOCK MADE OF IRON, MDF WOOD ALONG WITH ANA CLOCK SB.NO.9160022 DT.16-APR-24 SB.NO.9160166 DT.16-APR-24 SB.NO.9150945 DT.16-APR-24 SB.NO.9163241 DT.16-APR-24 HS CODE.94038900, 94032090, 76169990,73269099,70200090, 91059990,44219990,68029900. SCAC CODE: DLPD FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
539
Unit
PKG
Weight
12603
Importer Name
Date
2024-06-05
HS Code
Product Description
HAND WOVEN RUG BODY 71% WOOL,20% COTTON, 8% NYLON,1% OTHER FIBER TASSEL -100% POLYESTER 73% WOOL,21% COTTON, 5% NYLON,1% OTHER FIBER 71% WOOL 20% COTTON, TASSELS 100% POLYESTER 73% WOOL 21% COTTON, POLYESTER RUGS FLOOR COVERINGS POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.10 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PUMPKIN FIGURAL BOARD ORDER NUMBER 400694822 SKU 613100 INV NO DC23/2940 INV DT 14.02.2024 S/BILL NO 9072962 62% COTTON, 38% POLYESTER WOVEN BATHMAT (FLOOR COVERING) 100% COTTON WOVEN BATHMAT (FLOOR COVERING) COTTON POWERLOOM MADEUPSHAND TOWELS COTTON POWERLOOM MADEUPS HAND TOWELS TOTAL QTY 216 PCS PO 400694717 INVOICE NO A0022425 DT.01.04.2024 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO 400695251 QUANTITY 2232 PCS INVOICE NO. TASSEL -94% WOOL, 6% NYLON TOTAL QUANTITY QTY 135PCS PO NO. 400700523 SHIPPING BILL NO. 8485510, DATED 20.03.2024 INVOICE NO. V/23-24/0961 DATED 20.03.2024 NET WEIGHT 322.100 KG HS-CODE(S) 57023140 TASSELS -94% WOOL 6% NYLON TOTAL QUANTITY 255 PCS PO NO. 400695579 8485522, DATED 20.03.2024 INVOICE NO. V/23-24/0962 NET WEIGHT 627.300 KG H.S.CODE 5702.99.90 SKU 635788 635823 635860 635787 635786 635824 635780 635835 PO 400695582 QTY 7152 PCS INVOICE NO. DEP0040/24-25 DT.04/04/2024 SHIPPING BILL NO.8899205 DT 04.04.2024 CRD 15 APR 2024 HS CODE 44219090 S/BILL DT 12/04/2024 NET WT 1097.250 KGS PILE 100% COTTON TUFTED BATHMAT (FLOOR COVERING) PO 400697730 INV NO. SSH24250019 DATE 05.04.2024 SB NO. 9019273 DT 10-APR-24 TOTAL PCS 2473 SKU NO. 542901,554808 590719,614412 624403,624404 630196 CARGO RECEIPT DATE 15.04.2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION VDC RECEIVING X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H SB NO 9123373 DT.15.04.2024 HS CODE 63049260 CRD 15.04.2024 ME3544/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031256 DATED 10.04.2024 NET WEIGHT 375.720 KGS CARGO HANDOVER DATE 12.04.2024
Origin Country
Unloading Port
Quantity
1197
Unit
PCS
Weight
15137
Importer Name
Date
2024-06-05
HS Code
Product Description
279 PACKAGE(S) TWO HUNDRED SEVENTY NINE PKGS. WOODEN/ IRON FURNITURE ITEMS I.E.C. NO. :- 1305017421 S.BILL NO. :- 9378471 DTD 25.04.2024 INVOICE NO. :- KB 2341 DT. 22.04.2024 ITC (HS) :- 94036000/ 94016900/ 44219990/ 94035090 NET.WT. 8390.00 KGS AMS NO. 640114002892 SCAC CODE: AJIQ FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
279
Unit
PKG
Weight
14020
Importer Name
Date
2024-06-05
HS Code
Product Description
ARTICLES MADE OF S.STEEL ACACIA AND MANGO WOOD. TOTAL CARTONS- 14114 PO 0324-5757324-0584 INV EXP24250051 DT- 20/04/2024 S.B. 9272956 DT- 20/04/2024 DPCI 324-00-0308,324-00-0349,324-00 -1784,324-03-6143 TOTAL QTY- 28228 PCS HS CODE-44219990 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO TEMU7300978 TGT132040 HLBU3421733 TGT132039 HLXU8184966 TGT132038 TCLU6528122 TGT132037 FANU1650959 TGT132036 TCKU6461192 TGT132042 FANU3115756 TGT132046 TEMU8172980 TGT132045 HLBU2428374 TGT132043 FANU1558267 TGT132044 CBL HLCUDE1240472720
Origin Country
Unloading Port
Quantity
14114
Unit
PCS
Weight
76139
Importer Name
Date
2024-06-05
HS Code
Product Description
SAID TO CONTAIN
Origin Country
Unloading Port
Quantity
280
Unit
PKG
Weight
21000
Importer Name
Date
2024-06-05
HS Code
Product Description
HANDICRAFT ITEMS TOTAL 215 PACKAGES (TWO HUNDRED AND FIFTEEN PACKAGES) AS PER INVOICE INV. NO. SE2425-E-001 DT 15.04.2024 S/BILL NO. 9165151 DT 16.04.2024 IEC NO. 4100000201 HS CODE 94036000,70099200, 94033010 44219990, 44151000, 68159990 NET WEIGHT 6855.000 KGS. C/ SEAL NO. SPPL03448546
Origin Country
Unloading Port
Quantity
215
Unit
PCS
Weight
7441
Importer Name