US wood Imports at port norfolk-virginia | Import Data by HS Code 84

Get live and verified US wood import data at port norfolk-virginia under HS Code 84. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 84.

Verified US Wood Import Data from norfolk-virginia - HS Code 84

Shipment No. 1

Date

01/Jun/2024

HS Code

Product Description

01 CONTAINER 40.HC 60 PACKAGE S CYLINDERS STIHL INVOICE: 950 12131 NCM: 8409.91.12 ORDER: 0 000091149 0000091736 000009173 7 DUE: 24BR000723765-9 RUC: 4B R87235172200000000000000000466 657 REF DACHSER: 47300009237 E 12198 NCM: 8409.91.12 ORDER: 0 7 DUE: 24BR000723834-5 RUC: 4B 703 REF DACHSER: 47300009267 E 01 CONTAINER 40.HC 46 PACKAGE S CYLINDERS STIHL, MACHINE STI HL INVOICE: 95012221, 95012228 NCM: 8409.91.12, 8424.41.00 O RDER: 0000091149 0000091736 00 00091737, 75290 DUE: 24BR00072 3984-8 RUC: 4BR872351722000000 XPRESS RELEASE /AS PER AGREEME NT SHIPPED ON BOARD / FREIGHT PREPAID WOODEN PACKAGE: TREATE D AND CERTIFIED REAL SHIPPER: STIHL FERRAMENTAS MOTORIZADAS LTDA. AVENIDA SAO BORJA, 3000 FONE: (51)3579-9999 - CEP: 930 32-524 SAO LEOPOLDO - RS - BRA SIL CNPJ: 87.235.172/0001-22 R EAL CNEE: STIHL INCORPORATED 536 VIKING DRIVE VIRGINIA BEA CH, VA. USA ATTN. NICOLE WOMMA CK HS-CODE: 840991 1 H B/L 47330012656: RUC: 4BR8723 5172200000000000000000466703 D U-E: 24BR000723834-5 H B/L 473 30012655: RUC: 4BR872351722000 00000000000000466800 DU-E: 24B R000723984-8 H B/L 47330012621 : RUC: 4BR87235172200000000000 000000466657 DU-E: 24BR0007237 65-9 /SLAC: 166 X PACKAGE NT SHIPPED ON BOARD /FREIGHT C OLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REAL SHIPPER: S TIHL FERRAMENTAS MOTORIZADAS L TDA. AVENIDA SAO BORJA, 3000 F ONE: (51)3579-9999 - CEP: 9303 2-524 SAO LEOPOLDO - RS - BRAS IL CNPJ: 87.235.172/0001-22 RE AL C NEE: STIHL INCORPORATED CK HS-CODE: 840991 1 00000000000466800 REF DACHSER: 47300009266 EXPRESS RELEASE / AS PER AGREEMENT SHIPPED ON BO ARD / FREIGHT PREPAID WOODEN P ACKAGE: TREATED AND CERTIFIED REAL SHIPPER: STIHL FERRAMENTA S MOTORIZADAS LTDA. AVENIDA SA O BORJA, 3000 FONE: (51)3579-9 999 - CEP: 93032-524 SAO LEOPO LDO - RS - BRASIL CNPJ: 87.2 35.172/0001-22 REAL CNEE: STIH L INCORPORATED 536 VIKING DRIV E VIRGINIA BEACH, VA. USA ATTN . NICOLE WOMMACK HS-CODE: 8424 41, 840991 1

Origin Country

Unloading Port

Quantity

166

Unit

PKG

Weight

39607.8984

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS Code

Product Description

CARBURETORS RATED COMMODITY HS CODE 8409.91.9990 THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) NAMED ACCOUNT STIHL

Origin Country

Unloading Port

Quantity

100

Unit

PCS

Weight

5957

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 13 CRATES CONTAINING 234 CAST IRON AUTO PARTS, BEING: 18 CAST IRON AUTO PARTS CYLINDER HEAD; ENGINE CONFIGURATION: L; CYLINDERS: 6; ENGINE FUEL: DIESEL; DISPLACEMENT: 8.9L; FINISHING: PAINT ED 5569669 ; 216 CAST IRON AUTO PARTS ENGINE HEAD;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8.9L;FINISHING: PAINTED; 5443458 NCM: 840999 59RUC: 4BR84683374210082862 COMMERCIAL INVOIC E NR: 10082862 TOTAL NET WEIGHT: 25.435,440 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 59 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FOR KLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBI TED. - MEANS OF DISCHARGING DAMAGING /ABRADIN G OR SCORING ) THE SIDES OR THE WOODEN CNTR F LOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - TH E JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT O F THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

13

Unit

CRT

Weight

25794

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: PAINTED; 5561274 NCM: 840999 12RUC: 4BR84683374210082851 COMMERCIAL INVOIC E NR: 10082851 TOTAL NET WEIGHT: 25.276,800 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 12 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FOR KLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBI TED. - MEANS OF DISCHARGING DAMAGING /ABRADIN G OR SCORING ) THE SIDES OR THE WOODEN CNTR F LOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - TH E JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT O F THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

16

Unit

CRT

Weight

25868

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: PAINTED; 5561274 NCM: 840999 12RUC: 4BR84683374210082857 COMMERCIAL INVOIC E NR: 10082857 TOTAL NET WEIGHT: 25.276,800 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 12 HS CODE:840999

Origin Country

Unloading Port

Quantity

16

Unit

CRT

Weight

25868

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: PAINTED; 5561274 NCM: 840999 12RUC: 4BR84683374210082842 COMMERCIAL INVOIC E NR: 10082842 TOTAL NET WEIGHT: 25.276,800 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 12 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FOR KLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBI TED. - MEANS OF DISCHARGING DAMAGING /ABRADIN G OR SCORING ) THE SIDES OR THE WOODEN CNTR F LOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - TH E JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT O F THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

16

Unit

CRT

Weight

25868

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: PAINTED; 5561274 NCM: 840999 12RUC: 4BR84683374210082856 COMMERCIAL INVOIC E NR: 10082856 TOTAL NET WEIGHT: 25.276,800 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 12 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FOR KLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBI TED. - MEANS OF DISCHARGING DAMAGING /ABRADIN G OR SCORING ) THE SIDES OR THE WOODEN CNTR F LOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - TH E JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT O F THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

16

Unit

CRT

Weight

25868

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATES CONTAINING: 96 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 8,9L;FINISHING: PAINTED; 5561274 NCM: 840999 12RUC: 4BR84683374210082850 COMMERCIAL INVOIC E NR: 10082850 TOTAL NET WEIGHT: 25.276,800 K GS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYE R: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATED AND CERTIFIED =CON TINUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CON TINUATION ALSO NOTIFY: DANIEL=TUPY.COM 840999 12 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIG NEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FOR KLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBI TED. - MEANS OF DISCHARGING DAMAGING /ABRADIN G OR SCORING ) THE SIDES OR THE WOODEN CNTR F LOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - TH E JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT O F THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

16

Unit

CRT

Weight

25868

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED IN 01 CONTAINER OF 20 24 CRATES CONTAINING: 144 CAST IRON AUTO PARTS ENGINE BLOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIN DERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY : 6.7L;FINISHING: OILED; 4990443 NCM: 8409991 2RUC: 4BR84683374210082858 COMMERCIAL INVOICE NR: 10082858 TOTAL NET WEIGHT: 24.946,560 KG S FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER : TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMEN T WOODEN PACKAGE: TREATED AND CERTIFIED =CONT INUATION NOTIFY: JAPAINTER=CHPOWELL.COM =CONT INUATION ALSO NOTIFY: DANIEL=TUPY.COM 8409991 2 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGN EE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORK LIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBIT ED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FL OOR ARE NOT ALLOWED. - A PROPER INTERCHANGE R EPORT FOR EACH B/L CNTR SHOULD BE FILLED IN A ND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER T HE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

Origin Country

Unloading Port

Quantity

24

Unit

CRT

Weight

25954

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

GOODS STUFFED OF 01 CONTAINER OF 40 15 CRATES CONTAINING: 60 CAST IRON AUTO PARTS ENGINE B LOCK;ENGINE CONFIGURATION: L;NUMBER OF CYLIND ERS: 6;ENGINE TYPE: DIESEL;CYLINDER CAPACITY: 12.9L;FINISHING: PAINTED; 967072 NCM: 840999 12RUC: 4BR84683374210083156 COMMERCIAL INVOIC E NR: 10083156 NET WEIGHT: 24.780,000 KG FREI GHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERTIFIED =CONTINUATI ON CONSIGNEE/ ALSO NOTIFY: FONE/FAX:248 324-0 167 DANIEL=TUPY.COM =CONTINUATION NOTIFY: FON E/FAX:757 626-1346 JAPAINTER=CHPOWELL.COM 840 99912 MSC LOAD PORT AGENTS SHOULD PRENOTIFY D ISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING O F THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR E ACH B/L CNTR SHOULD BE FILLED IN AND SIGNED U PON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH O F THE CNTR - THE MAX NET WEIGHT OF THE CONTAI NER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGH T.

Origin Country

Unloading Port

Quantity

15

Unit

CRT

Weight

25589

Importer Name