US car Imports at port norfolk-virginia | Import Data by HS Code 94016100

Get live and verified US car import data at port norfolk-virginia under HS Code 94016100. 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 94016100.

Verified US Car Import Data from norfolk-virginia - HS Code 94016100

Shipment No. 1

Date

05/Jun/2024

HS Code

Product Description

HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

265

Unit

CTN

Weight

9650

Importer Name

Shipment No. 2

Date

06/Jun/2024

HS Code

Product Description

FURNITURE CUT SEW KITS FURNITURE PARTS SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO AS PER SHIPPER DECLARED, CARRI NOT RESPONSIBLE SOLID WOOD PACKING MATERIA SOFA FREIGHT COLLECT S/C : 23-4623 HS CODE 94016100 PO: P2C2573

Origin Country

Unloading Port

Quantity

62

Unit

CTN

Weight

8689

Importer Name

Shipment No. 3

Date

08/Jun/2024

HS Code

Product Description

HS CODE : 94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694669 SO 202448916514 INVOICE NO.: SEZ-60-2024 DT: 29.04.2024 SKU NO.: 622472 TOTAL QUANTITY: 160 PCS TOTAL BOX: 160 NT WT: 3840.00 KG GR WT: 5440.00 KG SHIPPING BILL NO.: 4002967 DT.: 29.04.2024 CARGO RECEIVED DT:29.04.2024 IEC NO. 1517500664 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 160 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

160

Unit

BOX

Weight

9300

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

FURNITURE CUT SEW KITS FURNITURE PARTS SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO AS PER SHIPPER DECLARED, CARRI NOT RESPONSIBLE SOLID WOOD PACKING MATERIA SOFA FREIGHT COLLECT S/C : 23-4623 HS CODE 94016100 PO: P28XX54

Origin Country

Unloading Port

Quantity

94

Unit

CTN

Weight

7473

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

FURNITURE CUT SEW KITS FURNITURE PARTS SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO AS PER SHIPPER DECLARED, CARRI NOT RESPONSIBLE SOLID WOOD PACKING MATERIA SOFA FREIGHT COLLECT S/C : 23-4623 HS CODE 94016100 PO: P2BXJ26

Origin Country

Unloading Port

Quantity

64

Unit

CTN

Weight

8792

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

FURNITURE CUT SEW KITS FURNITURE PARTS SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO AS PER SHIPPER DECLARED, CARRI NOT RESPONSIBLE SOLID WOOD PACKING MATERIA SOFA FREIGHT COLLECT S/C : 23-4623 HS CODE 94016100 PO: P295593

Origin Country

Unloading Port

Quantity

72

Unit

CTN

Weight

8222

Importer Name

Shipment No. 7

Date

05/Jun/2024

HS Code

Product Description

HS CODE:94016100 OTHER SEATS WITH WOODEN FRAMES PO 400694670 SO 202448916495 INVOICE NO.: SEZ-12-2024 DT: 15.04.2024 SKU NO. 635443, 622472 TOTAL QUANTITY: 265 PCS TOTAL BOX: 265 NT WT: 4310.00 KG GR WT: 5810.00 KG SHIPPING BILL NO.: 4002747 DT.: 18.04.2024 CARGO RECEIVED DT:19.04.2024 IEC NO. 1517500664 SHIP TO: WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAY WINDSOR VA 23487 US 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 ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 265 PK FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

265

Unit

CTN

Weight

9650

Importer Name

Origin Country

Unloading Port