US car Imports at port norfolk-virginia | Import Data by HS Code 620462

Get live and verified US car import data at port norfolk-virginia under HS Code 620462. 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 620462.

Verified US Car Import Data from norfolk-virginia - HS Code 620462

Shipment No. 1

Date

08/Jun/2024

HS Code

Product Description

LADIES PANT 5310 PCS OF AS PER PO 2100073586 TOTAL NET WEIGHT (IN KGS) 3397.29 G.D NO KPPE-EF-230813-26-04-2024 ORDER 2100073586 CARTON 250 QUANTITY 5310 COMMERCIAL INVOICE SEL/8819/23-24 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

250

Unit

PCS

Weight

3660

Importer Name

Shipment No. 2

Date

08/Jun/2024

HS Code

Product Description

LADIES PANT 1275 PCS OF AS PER PO 2100073417 TOTAL NET WEIGHT (IN KGS) 644.70 G.D NO KPPE-EF-231711-27-04-2024 ORDER 2100073417 QUANTITY 1275 CARTON 66 COMMERCIAL INVOICE SEL/8809/23-24 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

66

Unit

PCS

Weight

714

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS Code

Product Description

LADIES PANT DESCRIPTION OF GOODS SERVICES 2041 PCS OF LADIES PANT AS PER PO 2100073471 TOTAL NET WEIGHT (IN KGS) 1035.86 G.D NO KPPE-EF-224709-18-04-2024 ORDER 2100073471 CARTON 102 QUANTITY 2041 COMMERCIAL INVOICE SEL/8384/23-24 FREIGHT COLLECT X74400 PAKISTAN

Origin Country

Unloading Port

Quantity

102

Unit

PCS

Weight

1143

Importer Name

Shipment No. 4

Date

05/Jun/2024

HS Code

Product Description

LADIES PANT DESCRIPTION OF GOODS SERVICES 5383 PCS OF LADIES PANT AS PER PO 2100077433 TOTAL NET WEIGHT (IN KGS) 2919.49 G.D NO KPPE-EF-224733-18-04-2024 ORDER 2100077433 CARTON 193 QUANTITY 5383 COMMERCIAL INVOICE SEL/8817/23-24 FREIGHT COLLECT X74400 PAKISTAN

Origin Country

Unloading Port

Quantity

193

Unit

PCS

Weight

3122

Importer Name

Shipment No. 5

Date

08/Jun/2024

HS Code

Product Description

LADIES PANT 5696 PCS OF AS PER PO 2100073587 TOTAL NET WEIGHT (IN KGS) 3422.37 G.D NO KPPE-EF-230815-26-04-2024 ORDER 2100073587 CARTON 210 QUANTITY 5696 COMMERCIAL INVOICE SEL/8821/23-24 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

210

Unit

PCS

Weight

3643

Importer Name

Shipment No. 6

Date

05/Jun/2024

HS Code

Product Description

DENIM GARMENTS DESCRIPTION 147 CARTON 3,133 PIECES DENIM GARMENTS AS PER PO. NO 2100067769 LEVIS SIGNATURE PC9 86378-0035 WOMEN 11,449 PIECES DENIM GARMENTS AS PER PO. NO 2100071912 LEVIS SIG RED PC9 38298-0023 HIGH-RISE MR BERMUDA SHORTS RED NEW BLACK OPAL SIG HS CODE 6204623190 128 CARTON 3,123 PIECES PER PO. NO 2100070585 PC9 95250-0018 WOMEN MID-RISE BOOTCUT GOLD BLACK OPAL 5D SKINNY WOMENS X7809 NEW BLACK OPAL SIG NET WEIGHT 8791.98 KGS INVOICE 3106254 GDKPPE-EF-224924 DATED 18-04-2024 REMARKS FREIGHT COLLECT X74400 PAKISTAN

Origin Country

Unloading Port

Quantity

630

Unit

PCS

Weight

9611

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

Quantity

240

Unit

CAS

Weight

4550

Importer Name

Shipment No. 8

Date

05/Jun/2024

HS Code

Product Description

SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1776735233 DESC: 18PK ORCHID P.O.NO.: 1776735233 CI NO.: 3124000281 CI DATE: 04.04.2024 GST INVOICE NO: 221312400023 GST INVOICE DT: 11.04.2024 TOTAL QTY.: 3066 PCS HS CODE : 6204628066 FREIGHT COLLECT HTS CODE :620462 HTS CODE: 620462 SB NO SB DATE 9059506 2024-04-11 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205287,AMC2205288,AMC2205289,AMC2205292,A 5293,AMC2205294,AMC2205295,AMC2205296

Origin Country

Unloading Port

Quantity

240

Unit

CAS

Weight

4550

Importer Name

Shipment No. 9

Date

05/Jun/2024

HS Code

Product Description

DENIM GARMENTS DESCRIPTION 147 CARTON 3,133 PIECES DENIM GARMENTS AS PER PO. NO 2100067769 LEVIS SIGNATURE PC9 86378-0035 WOMEN 11,449 PIECES DENIM GARMENTS AS PER PO. NO 2100071912 LEVIS SIG RED PC9 38298-0023 HIGH-RISE MR BERMUDA SHORTS RED NEW BLACK OPAL SIG HS CODE 6204623190 128 CARTON 3,123 PIECES PER PO. NO 2100070585 PC9 95250-0018 WOMEN MID-RISE BOOTCUT GOLD BLACK OPAL 5D SKINNY WOMENS X7809 NEW BLACK OPAL SIG NET WEIGHT 8791.98 KGS INVOICE 3106254 GDKPPE-EF-224924 DATED 18-04-2024 REMARKS FREIGHT COLLECT X74400 PAKISTAN

Origin Country

Unloading Port

Quantity

630

Unit

PCS

Weight

9611

Importer Name

Shipment No. 10

Date

04/Jun/2024

HS Code

Product Description

TOTAL = 2504 CARTONS ONLY PO# SKU 59% COTTON 28%POLYESTER 12%VISCOSE 1%SPANDEX WOME NS WOVEN PANT 060240015 DGVB5463-MER 0602400 16 DGVB5463-MER 98%COTTON 2%SPANDEX WOMENS W OVEN PANT 060240017 DGVB5463-VWT 060240018 DGVB5463-VWT 59% COTTON 28% POLYESTER 12% VIS COSE 1% SPANDEX WOMENS WOVEN PANT 060240639 DGVB4957 060240642 KGVB4957 060240809 LGVB4 957 060240629 DGVB4957 060240633 KGVB4957 0 60240806 LGVB4957 98%COTTON 2%SPANDEX WOMENS WOVEN PANT 060240641 DGVB4957 060240634 KG VB4957 060240808 LGVB4957 060240632 DGVB495 7 060240631 KGVB4957 060240805 LGVB4957 98% COTTON 2%SPANDEX WOMENS WOVEN SHORT 060240630 DGVB4240 060240636 KGVB4240 99% COTTON 1% SPANDEX WOMENS WOVEN PANT 060240349 DSCPB345 -CAW 060240350 DSCPB345-CAW 060240351 DSCPB 345-SLB 060240352 DSCPB345-SLB 060240338 DS CPB243-ESW 060240339 DSCPB243-ESW 59%COTTON 28%POLYESTER 12%VISCOSE 1%SPANDEX WOMENS WOVE N SHORT 060240807 LGVB4240-FRSW 060240804 L GVB4240-MDNW 66% COTTON 28% RECYCLED POLYESTE R 3% SPANDEX 3% OTHER FIBER WOMENS WOVEN PANT 060240373 TS33100076346HW-HAW 060240373 TS 33100076346HW-HAW INVOICE NO= TC24050 NFK W AREHOUSE 170 BUTTS STREET SOUTH HILL, VA 2397 0 HS CODE = 6204.62.8011 / 6204.62.8018 WOME NS WOVEN PANT HS CODE = 6204.62.8056 WOMENS W OVEN SHORT

Origin Country

Unloading Port

Quantity

2504

Unit

CTN

Weight

36931

Importer Name