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Get live and verified US steel import data at port norfolk-virginia under HS Code 44. Explore US steel importers, volume, and value of steel 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 steel trade under HS Code 44.
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
05/Jun/2024
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
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 MADEUP OF BRASS FCL 1X40 CONTAINER CONTAINING TOTAL 583 (FIVE HUNDRED AND EIGHTY THREE) CARTONS ONLY 256 (TWO HUNDRED AND FIFTY SIX) CARTONS ONLY CONTAINING HANDICRAFT MADE HANDICRAFTS OF ST. STEEL & BRASS 11 (ELEVEN) CARTONS ONLY CONTAINING - ARTWARE AS PER INVOICE NO - BM/786/24/094 DT. 24-04-2024 HANDICRAFT OF BRASS 105 (ONE HUNDRED AND FIVE) CONTAINING HANDICRAFT OF BRASS, ST. STEEL & ALUMINIUM ARTWARES HANDICRAFT MADE UP BRASS 155 (ONE HUNDRED AND FIFTY FIVE) MADE UP BRASS, STAINLESS STEEL, ALUMINIUM, M. STEEL & STONE ARTWARE. HANDICRAFTS OF ST. STEEL 56 (FIFTY SIX) CORRUGATED CONTAINING - HANDICRAFTS OF ST. STEEL, BRASS, ALUMINIUM & MDF ARTWARES AS PER INVOICE NO UP OF BRASS, ST. STEEL, ALUMINIUM, LEATHERITE & STONE ARTWARE AS PER INVOICE NO - 3000262 DT 24-APR-2024 HS CODE 68159990, 74198030 & 73269099 IEC.NO. AAOCM1286B S.B.NO 9363259 DT. 24/04/2024 NET WEIGHT 2335.840 KGS HS CODE 74198030, 73269099 IEC.NO. 2999001797 S.B.NO 9363288 NET WEIGHT 51.360 KGS 06/MA/24-25 DT. 24-04-2024 HS CODE 73269099 IEC.NO. 2900000955 S.B.NO 9363225 NET WEIGHT 353.000 KGS DI-153 DT 23/04/2024 HS CODE 74198030, 73269099 & 68159990 IEC.NO. 0516505637 S.B.NO 9385663 DT. 25/04/2024 NET WEIGHT 1706.936 KGS 64/56/24 DT. 24/04/2024 HS CODE 73269099 & 44219970 IEC.NO. 2908001349 S.B. NO 9363510 NET WEIGHT 263.500 KGS HBL NO EFF/ORF/12518, EFF/ORF/12519, EFF/ORF/12520, EFF/ORF/12521 & EFF/ORF/12522 SCAC CODE EFFA
Origin Country
Unloading Port
Quantity
583
Unit
PCS
Weight
8329
Importer Name
Date
05/Jun/2024
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
05/Jun/2024
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
05/Jun/2024
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
It provides detailed records of steel imports into the US under HS Code 44, via port Norfolk virginia, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US steel import data under HS code 44 via Port provides detailed insights into which steel products are imported into the US via Port Norfolk virginia. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 44 via port Norfolk virginia, giving broad coverage within that commodity class.