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 car import data at port norfolk-virginia under HS Code 69. 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 69.
Date
26/May/2024
HS Code
Product Description
24 CARTONS CERAMIC TILES BL DIRECT FREIGHT COLLECT HS CO DE: 69 04 90 24 CARTONS 56 CARTONS 24 CARTONS 144 CARTO NS 108 CARTONS 16 CARTONS 8 CARTONS
Origin Country
Unloading Port
Quantity
404
Unit
CTN
Weight
6608.952
Importer Name
Date
01/Jun/2024
HS Code
Product Description
69072100 (CG) 1672 CARTON S ON 38 PALLETS CONTAINING E LIANE CERAMIC TILES THE REGU LATED WOOD PACKING MATERIAL HA S BEEN THREATED IN ACCORDANC E WITH THE USDA REQUIREMENTS BL TELEX AT DESTINATION 69072100 (CG) SAME AS CARGO LINE 1 FREIGHT COLLECT NET WEIGHT: 51.330,40 KGS ALSO NOTIFY SAMUEL SHAPIRO & COMPANY, I NC. 1215 E. FORT AVENUE, SUI TE 201 BALTIMORE, MD 21201-3 895 TEL: + 1-410-359-0540 DU-E: 24BR0007318535 RUC: 4B R86532538200000000000000000471 576 NCMS:69072100 HS CODE: 690721 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
1672
Unit
CTN
Weight
52782.7104
Importer Name
Date
08/Jun/2024
HS Code
Product Description
69072100 (CG) 01X20'DC CONTA INER 1.260 CARTONS ON 21 PA CKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT B/L AS PER AGREEMENT TERMS OF S HIPMENT: FREE ON BOARD PARANAG UA RUC 4BR766100622000000000 00000000623842 M2: 1323 NC M: 69072100 "WOODEN PACKING: TREATED AND CERTIFIED " PO: 1001697228 ALSO NOTIFY: S AMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 410.539.0540 HS CODE:69072 1
Origin Country
Unloading Port
Quantity
1260
Unit
CTN
Weight
26034.8256
Importer Name
Date
01/Jun/2024
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 03X20' DR Y CONTAINERS SAID TO CONTAIN : 2.848 CARTONS INTO 69 WOOD EN PACKAGES WITH 5.085,20 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000653/24/A P.O.: 1001 741242 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGE S MEASUREMENT: 19,067 M3 C ONTAINER: MRKU6739054 COMMER CIAL INVOICE: CCF 000654/24/ A P.O.: 1001741243 G.W.: 2 6.237,888 KGS N.W.: 25.693,4 88 KGS QTY.: 920 CARTONS I NTO 23 PACKAGES MEASUREMENT: 21,654 M3 CONTAINER: MSKU43 21895 COMMERCIAL INVOICE: CCF 000655/24/A P.O.: 100174 1244 G.W.: 26.202,254 KGS N.W.: 25.636,734 KGS QTY.: 9 62 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,329 M3 CON TAINER: MRKU7805211 DU-E: 24 BR000731288-0 RUC: 4BR605196 34200000000000000000471170 N CM/NALADI/HS CODE: 6907.22.0 0 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD ( -)SECOND NOTIFY PARTY: SAMUE L SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 2 01 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTI NUE SHIPPER: PH/FAX: 19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
2848
Unit
CTN
Weight
78595.7256
Importer Name
Date
01/Jun/2024
HS Code
Product Description
6907.22.00 (CG) SAME AS CARG O LINE 1 6907.22.00 (CG) 04X20' DR Y CONTAINERS SAID TO CONTAIN : 3.566 CARTONS INTO 89 WOOD EN PACKAGES WITH 6.621,40 SQ M GLAZED CERAMIC TILES 1ST Q UALITY. COMMERCIAL INVOICE: CCF 000584/24/A P.O.: 1001 737493 G.W.: 26.379,644 KGS N.W.: 25.844,364 KGS QTY.: 908 CARTONS INTO 23 PACKAGE S MEASUREMENT: 22,440 M3 C ONTAINER: MSKU5993364 COMMER CIAL INVOICE: CCF 000585/24/ A P.O.: 1001737494 G.W.: 2 1.622,220 KGS N.W.: 21.149,8 20 KGS QTY.: 740 CARTONS I NTO 20 PACKAGES MEASUREMENT: 21,000 M3 CONTAINER: MRKU99 10999 COMMERCIAL INVOICE: CCF 000586/24/A P.O.: 100173 7495 G.W.: 26.178,628 KGS N.W.: 25.611,588 KGS QTY.: 9 64 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,198 M3 CON TAINER: SUDU7480683 COMMERCI AL INVOICE: CCF 000587/24/A P.O.: 1001737496 G.W.: 25. 989,750 KGS N.W.: 25.423,110 KGS QTY.: 954 CARTONS INT O 23 PACKAGES MEASUREMENT: 1 9,569 M3 CONTAINER: MRKU6873 905 DU-E: 24BR000736302-6 RUC: 4BR6051963420000000000000 0000474508 NCM/NALADI/HS COD E: 6907.22.00 FREIGHT COLL ECT INCOTERM FOB SHIPPE D ON BOARD (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & CO MPANY, INC. 1215 E. FORT AVE NUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-35 9-0540 CONTINUE SHIPPER: P H/FAX: 19 3556-9600 / 9601 W OODEN PACKAGE USED: TREATED / CERTIFIED
Origin Country
Unloading Port
Quantity
3566
Unit
CTN
Weight
100170.756
Importer Name
Date
12/Apr/2024
HS Code
Product Description
REFRACTORY MATERIALS FOR KILN CARS HS CODE 6 9022091
Origin Country
Unloading Port
Quantity
27
Unit
PCS
Weight
19870
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL 17 PINE WOOD PALLET 17 PINE WOOD PALLET HIGH ALUMINA BRICKS SHAPES HSN CODE:69022020 INVOICE NO: PR907443 DT: 17.04.2024 SB NO: 4000176 DATE:17.04.2024 GROSS WT: 14775.720 KGS NET WT: 14180.720 KGS 2ND NOTIFY : CARGO TOURS INTERNATIONAL, INC. 167-10 SOUTH CONDUIT AVENUE SUITE 106 - JAMAICA, NY 11434 - USA MAIN TEL: +1 718-723-2000 EMAIL: CUSTOMS CARGOTOURS.COM THIRD NOTIFY PARTY : TRANS-WORLD SHIPPING SERVICE, INC. 3206 FRENCHMENS RD. TOLEDO, OH 43607 USA ATTN. STEPHANIE ECKEL EMAIL : STEPH TWS-TAC.NET PHONE: 419-536-6100 MIKE DERSCH TEL: 419-247-3308 EMAIL: MICHAEL.DERSCH NSG.COM FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
17
Unit
PKG
Weight
18645
Importer Name
Date
26/May/2024
HS Code
Product Description
20 CARTONS CERAMIC TILES BL DIRECT FREIGHT COLLECT HS CO DE: 69 04 90 360 CARTONS 52 0 CARTONS
Origin Country
Unloading Port
Quantity
900
Unit
CTN
Weight
22190.112
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CERAMIC TILES - HS CODE 690721 COEM TO DAL TILE ELDERSBURG 3RD PICK-UP FIORANO CONSIGNEE PO 3000887117 AMS AT SAVINO DEL BENES CARE SERVICE CONTRACT SAVINO DEL BENE MARAZZI TO DAL TILE ELDERSBURG 2ND PICK-UP SASSUOLO CONSIGNEE PO 3000886316 3000888853 3000888704 3000888860 3000888882 3 000888891 CIPA GRES TO DAL TILE ELDERSBURG CONSIGNEE POS 3000886962, 3000886963 AMS AT SAVINO DEL BENES CARE SERVICE CONTRACT SAVINO DEL BENE
Origin Country
Unloading Port
Quantity
1016
Unit
PCS
Weight
21927
Importer Name
Date
02/Jun/2024
HS Code
Product Description
02 X 20'DC CONTAINING 2104 CARTONS ON 41 PALL ETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSOR PTION, IN WEIGHT, NOT EXCEEDING 0,5%. RUC: 4B R834759132000272D0000000 000021890 MRUC: 4BR0 82258572EBKG08510786 4BR834759132000272D00000 00 000021890 69072100 HS CODE:690721 TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 4BR834759132000272D00000
Origin Country
Unloading Port
Quantity
2104
Unit
CTN
Weight
52954
Importer Name