Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US iron import data at port norfolk-virginia under HS Code 44. Explore US iron importers, volume, and value of iron 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 iron trade under HS Code 44.
Date
08/Jun/2024
HS Code
Product Description
ARTWARES OF CERAMIC PO 400694436 HS CODE 69149000 INV 1352/CP/23-24 DT 26/03/2024 S.BILL 9282930 DT 20/04/2024 OTHER ARTICLES OF IRON OTHER ARTICLES OF IRON, ORDER NUMBER 400698294 INV NO. 5/24 DT. 08.04.2024 SB NO. 9293600 HANDICRAFTED PHOTOFRAMES PO NUMBER(S) 400698526 INV NO SE-2715/24 INV DT 16.04.2024 S/BILL NO 9152297 S/BILL DT 16.04.2024 VANITY MIR 22X32 METAL PEACOCK 400696105 SKU NO 634893 QTY 240 ARTICLES OF IRON HS CODE 73269099 INV PI/018 DT 15/04/2024 IEC 2915003840 S. BILL 9282928 COTTON HANDLOOM RUGS 100% COTTON HANDLOOM RUGS 100% COTTON TUFTED BATHMAT PILE 100% COTTON TUFTED BATHMAT 70% COTTON 25% POLYESTER 5% OTHER FIBERS HANDLOOM POWERLOOM MADEUPS BATH TOWELS COTTON POWERLOOM MADEUPS BATH TOWELS & HAND TOWELS PO 400701895 TOTAL QTY 1698 PCS INVOICE NO. A0112425 DT. 13.04.2024 NET WT 436.480 KGS CRD 23/04/2024 DT. 22.04.2024 NET WT. 617.520 KGS HS CODE 73269099 QTY 332 PCS NET WT 759.50 KGS CARGO RECEIPT DATE 22.04.2024 HS CODE 44149000 INVOICE NO CLG/24/367 DT.20/04/2024 S/BILL NO 9274101 CRD 23/04/2024 HS CODE 70099200 PO 400701562 NET WT 413.280 KGS CRD 22/04/2027 SKU NO 414950,439367,583081,6028 35,609687,614416,614417, 624405,624406 PO 400697726 INVOICE NO. & DATE STI/0041/24-25 DATE 18-04-2024 S/BILL NO & DATE 9231983 DATE 18-04-2024 NET WEIGHT 2617.360 KGS CARGO RECEIPT DATE 20-APRIL-2024 HS CODE 57050042 & 57039010 SB 9309510 HS CODE 63049260 CRD 23.04.2024 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
Origin Country
Unloading Port
Quantity
945
Unit
PCS
Weight
9617
Importer Name
Date
01/Jun/2024
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
07/Jun/2024
HS Code
Product Description
441990 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0820159834 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 HTS CODE: 441990 PO NUMBER: 0820159834 SB NO SB DATE 9266951 2024-04-20 CNTR`NO CMAU9196774 CARRIER SEAL R2427030 WALMART INDIA TOTAL PKGS 1459 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0778 EID0778001,EID0778003,EID0778004,EID0778005,E 8006,EID0778007,EID0778008
Origin Country
Unloading Port
Quantity
1459
Unit
CAS
Weight
11335
Importer Name
Date
05/Jun/2024
HS Code
Product Description
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
Origin Country
Unloading Port
Quantity
946
Unit
CTN
Weight
11510
Importer Name
Date
05/Jun/2024
HS Code
Product Description
TABLE KITCHEN OR H/H/ ARTICLES MADE OF STAINL STEEL, IRON WOODEN UTENSILS HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856417539 INVOICE NO. 1124301012 DT. 06.04.2024 IEC NO. 0596049510 SHIPPING BL NO: 8975232 08-APR-24 NET WEIGHT: 1751.282 KG FREIGHT COLLECT 137 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/57029990/94049000 BUYER ORDER NO: 856508196 DT. 23.01.2024 AOPE/027-028/2024-25 DATED 16.04.2024 IEC NO. 0589014641 SHIPPING BL NO: 9213112 DT. 18-04-24 NET WEIGHT: 734.568 KGS. 1-182 (182 CARTONS) PAN NUMBER: AAGCD5878C IEC CODE: AAGCD5878C GST 09AAGCD5878C1ZF EMAIL ADDRESS: RAJEEV.CHAUHAN DESIGNCO-INDIA. DESCRIPTION : HANDICRAFTS/ARTWARES OF IRON WOODEN,MDF PLASTIC P.O. 856448086 SKU 5347670, 5348715, 5348717 QUANTITY : 728 PCS COUNTRY OF ORIGIN : INDIA INVOICE NO. 9230008935 DT. 09.04.2024 SHIPPING BILL NO. 9081816 DT.12.04.2024 HTS CODE: 7323.99.9080, 4421.99.9880 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990S 73269099 BUYER ORDER NO: 856387407 INVOICE NO. E232416521 DT. 30.03.2024 SHIPPING BL NO: 8894275 04-APR-24 NET WEIGHT: 2645.132 KG
Origin Country
Unloading Port
Quantity
946
Unit
CTN
Weight
11510
Importer Name
Date
05/Jun/2024
HS Code
Product Description
TUFTED WOOLLEN CARPETS INV NO JH-1439/2023-24 DT. 28.03.2024 PO 400697711 HS CODE 57031010 NET WT 4634.00 KGS SB NO 9006830 TABLE KITCHEN AND OTHER HOUSE HOLD TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ALUMINIUM PO 400695254 H.S. CODE 76151030 CARGO HANDOVER DATE OTHER HOUSEHOLD ARTICLE MADE OF STAINLESS STEEL SKU613289-JULIAN GLD HMRDICE BCKT W TNG PO 400696795 INV NO 155/1-137 INV DT 14.03.2024 ARTICLES OF GLASS P.O. NO. 400695252 HS CODE. 70132800 INVOICE NO. SGO-002 DT 10.04.2024 S/B NO. 9037715 DT 10.04.2024 PARTS THERE OF ACACIA WOOD PO 400696700 H.S CODE 44199090 HANDICRAFT OF GLASS ARTWARES HANDICRAFT OF GLASS ARTWARES AND OTHER ARTICLES OF IRON. ORDER NUMBER.400697956 H.S CODE.70200090 S.B NO. 9037916 HANDICRAFTS ARTWARE OF IRON & GLASS HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 400698554 HS. CODE 83063000 INV NO. CP548/138/23-24 DT.09.04.2024 ALUMINIUM ARTWARES ALUMINIUM ARTWARES/HANDICRAFTS INVOICE NO. 9230008847 DT. 02.04.2024 PO.NO. 400695770 QTY 720 INVOICE NO. 9230008844 PO.NO. 400698539 QTY 176 DT 09.04.2024 CARGO RECEIPT DATE 12.04.2024 12.04.2024 QUANTITY 672 PCS INVOICE NO. ME3548/24-25 DATED 03.04.2024 SHIPPING BILL NO. 9031240 DT. 10.04.2024 NET WEIGHT 201.600 KGS S/BILL NO 9038076 S/BILL DT 10.04.2024 NET WT 537.040 KGS TOTAL QTY 548 PCS CRD 12.04.2024 HS CODE 73239390 NET WEIGHT. 1040.160 KGS QUANTITY 812 PCS INVOICE NO. ME3549/24-25 DATE; 03.04.2024 SHIPPING BILL NO. 9031221 DT.10.04.2024 NET WEIGHT 1599.640 KGS DT.10.04.2024 INV NO. 889/24/225 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. 9012017 ITEM 473569 SHIPPING BILL NO. 9046271 DT.11.04.2024 HTS CODE 7615200000 ITEM 618603 SHIPPING BILL NO. 9046280 HTS CODE 7615109100
Origin Country
Unloading Port
Quantity
1251
Unit
PCS
Weight
12577
Importer Name
Date
08/Jun/2024
HS Code
Product Description
INDIAN FURNITURE & OTHER ITEMS OF TEAK WOOD, IRON INVOICE NO. 24-25-2070 DT. 19.04.2024 HS CODE. 44209090, 94033010, 94036000, 73269099 , 44219990, 94016900, 83100010 PCIN NO. 24PCE G05021182074100 DT. 02.05.2024 NET WT: 6786.2 00 KGS
Origin Country
Unloading Port
Quantity
215
Unit
PKG
Weight
7329
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CAT TREE CAST IRON PIZZA PAN SC#7100154898 NA C CUCC CODE: USNYCTRADA THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
2180
Unit
CTN
Weight
19682.6112
Importer Name
Date
08/Jun/2024
HS Code
Product Description
INDIAN ARTISTIC HANDICRAFTS TOTAL 835 CARTONS (63 CARTONS) INDIAN ARTISTIC HANDICRAFTS OF ALUMINIUM & MANGO WOOD ARTWARES INVOICE NO. RCI-248 DT.23.04.2024 HS CODE .44219990 P.O.NO. 78042 NET WT 309.420 KGS GROSS WT 389.340 KGS S.B. NO. 9542973 DT.01.05.2024 IEC NO. 2906001449 AMS BL NO SULPTHN008295LUI SCAC CODE SULP (225 CARTONS) OTHER ARTICLES OF IRON. INVOICE NO. WT/24/069 DT. 23.04.2024 HS CODE. 73269099 P.O.NO. 77620, 78010 NET WT 2186.500 KGS GROSS WT 3029.330 KGS S.B. NO. 9506477 DT. 30.04.2024 IEC NO. CHEPK5217L AMS BL NO SULPTHN008298LUI (547 CARTONS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE AND PARTS THERE OF GALVANISED IRON,AND STAINLESS STEEL & ALUMINIUM AND RUBBER. INVOICE NO. 1/24-25 DT. 01.04.2024 HS CODE. 73239190 P.O. NO. 77668, 78442, 78516 NET WT 4351.338 KGS GROSS WT 5479.080 KGS S.B. NO. 9531588 IEC NO. 0588093742 AMS BL NO SULPTHN008299LUI TOTAL NET WT 7770.008 TOTAL GROSS WT 8897.750 KGS ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM
Origin Country
Unloading Port
Quantity
835
Unit
PCS
Weight
8898
Importer Name
Date
08/Jun/2024
HS Code
Product Description
HANDICRAFT OF IRON HANDICRAFT OF WOOD
Origin Country
Unloading Port
Quantity
1690
Unit
CTN
Weight
9965
Importer Name