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Access live US import data for HS Code 842199 from india at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 842199 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-05
HS Code
Product Description
END CAP ASSY CONTAINING 1X40FT HC FCL CONTAINER 55 (FIFTY FIVE) PACKAGES ONLY CONTAINING INV.NO. BEIN0035/24-25 DT. 09.04.2024 SB NO. 9248093 DT. 19.04.2024 PO 73250 H.S. CODE 84219900 IEC NO. 0502015233 NET WT. 15138.60 KGS FREIGHT COLLECT FCL/FCL 10 DAYS FREE TIME DETENTION AT DESTINATION PORT
Origin Country
Unloading Port
Quantity
55
Unit
PCS
Weight
17461
Importer Name
Date
2024-06-05
HS Code
Product Description
POLYPROPYLENE FILTER PLATES TOTAL 600 PACKAGES 25 PALLETS CONTAIN 600 PACKAGES (OTHER DETAILS AS PER INVOICE) INVOICE NO. & DATE ARE2424/10015 DT.23/04/2024 BUYER,S PURCHASE ORDER NO. 4501794352, 4501794359, 4501794300,4501794351. HS CODE 84219900 NET WT 18522.900 KGS GR WT 19271.800 KGS FREIGHT PREPAID. AMS FILLED UNDER SCAC CODE TMGB
Origin Country
Unloading Port
Quantity
600
Unit
PCS
Weight
19272
Importer Name
Date
2024-06-05
HS Code
Product Description
SAID TO CONTAIN
Origin Country
Unloading Port
Quantity
55
Unit
PKG
Weight
17461
Importer Name
Date
2024-06-07
HS Code
Product Description
WATERPURIFICATIONMACHINE AND PARTS 1 X 20 FCL CONTAINER CONTAINING. TOTAL 24 PALLETS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900, 84832000 INVOICE NO. 10023/2024-25 DT. 01-05-2024 SHIPPING BILL NO 9574267 DT.02-05-2024 TOTAL NET WT 18033.00 KGS O/FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
24
Unit
PCS
Weight
18891
Importer Name
Date
2024-06-07
HS Code
Product Description
WATERPURIFICATIONMACHINE AND PARTS 1 X 20 FCL CONTAINER CONTAINING. TOTAL 24 PALLETS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900, 84832000 INVOICE NO. 10023/2024-25 DT. 01-05-2024 SHIPPING BILL NO 9574267 DT.02-05-2024 TOTAL NET WT 18033.00 KGS O/FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
24
Unit
PCS
Weight
18891
Importer Name