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Get live and verified US car import data from italy under HS Code 940360. Explore US car importers, volume, and value of car products imported by the US from italy. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–italy car trade under HS Code 940360.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 940360 (HS) 5 CARTONS 470 KGM 6 MTQ CF EXTENDED ANTOINETTE SIDEBOARD DIS OF WT/GRY SPO PURCHASE ORDER NUMBER: 100174651 10 CARTONS 940 KGM 12 MTQ DISTRES BLUE GRAY PURCHASE ORDER NUMBER: 100174135 2 CARTONS 188 KGM 2.4 MTQ PURCHASE ORDER NUMBER: 100174217 DIS CRM O/GRY SPO 4 CARTONS 376 KGM 4.8 MTQ PURCHASE ORDER NUMBER: 100174275 ANTIQ MAHOG SPO PURCHASE ORDER NUMBER: 100174276 SATUR SAG GRN SPO PURCHASE ORDER NUMBER: 100174160 ANTIQUE WALNT SPO 8 CARTONS 752 KGM 9.6 MTQ PURCHASE ORDER NUMBER: 100174712 SATUR SLT BLU SPO 1 CARTONS 96 KGM 1.51 MTQ PURCHASE ORDER NUMBER: 100174616 CF PIAVE CONSOLE DISTRESSED FOG GRAY SPO 6 CARTONS 300 KGM 2.28 MTQ PURCHASE ORDER NUMBER: 100173543 CF LOUIS XVI 4 DRWR BEDSIDE TBL SATUR SLATE BLUE 9 CARTONS 450 KGM 3.42 MTQ PURCHASE ORDER NUMBER: 100174540 SATUR SNOW WHITE 114 KGM 2.1 MTQ PURCHASE ORDER NUMBER: 100173793 CF JOSEPHINA BOOKCASE W/RMVABLE MLD DS BLU GRY SPO 146 KGM 2.14 MTQ PURCHASE ORDER NUMBER: 100174072 CF JOSEPHINA BOOKCASE W/CAB RMVE MLD DSBLU GRY SPO 75 KGM 1.3 MTQ PURCHASE ORDER NUMBER: 100173559 CF JOSEPHINA BKCASE GLSS DR RMV MLD SAT EGGPLN SPO 3 CARTONS 282 KGM 3.6 MTQ PURCHASE ORDER NUMBER: 100174524 DIST FOG GRAY SPO CF PIAVE CONSOLE SATURATED EGGPLANT SPO TARIFF: 940360 TOTAL PKGS 58 PK
Origin Country
Unloading Port
Quantity
58
Unit
CTN
Weight
8501
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 940360 (HS) 1 CARTONS 155 KGM 2.52 MTQ CF JOSEPHINA BON TOP BKCSE W/DR LRG DS FOG GRY SPO PURCHASE ORDER NUMBER: 100173151 ANTQ WALNT SPO PURCHASE ORDER NUMBER: 100173701 15 CARTONS 1440 KGM 22.65 MTQ PURCHASE ORDER NUMBER: 100174134 CF PIAVE CONSOLE DISTRESSED BLUE GRAY 102 KGM 1.88 MTQ PURCHASE ORDER NUMBER: 100174522 CF PIAVE HUTCH SATURATED SAGE GREEN SPO 96 KGM 1.51 MTQ CF PIAVE CONSOLE SATURATED SAGE GREEN SPO 3 CARTONS 288 KGM 4.53 MTQ PURCHASE ORDER NUMBER: 100174369 CF PIAVE CONSOLE SATURATED SLATE BLUE SPO 2 CARTONS 204 KGM 3.76 MTQ PURCHASE ORDER NUMBER: 100174618 CF PIAVE HUTCH SATURATED SLATE BLUE PURCHASE ORDER NUMBER: 100174273 CF PIAVE HUTCH DISTRESSED OFF WHITE OVER GRAY SPO 9 CARTONS 657 KGM 9.63 MTQ CF JOSEPHINA BOOKCASE W/CAB RMV MLD SAT SNOW WHITE 5 CARTONS 285 KGM 5.25 MTQ CF JOSEPHINA BOOKCASE W/RMVABLE MLD SAT SLATE BLUE 94 KGM 1.2 MTQ PURCHASE ORDER NUMBER: 100174521 CF EXTENDED ANTOINETTE SIDEBOARD ANTIQ MAHOG SPO TARIFF: 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 40 PK
Origin Country
Unloading Port
Quantity
40
Unit
CTN
Weight
7438
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FURNITURES, CARPETS, LAMPS, LINEN,MIRRORS -
Origin Country
Unloading Port
Quantity
55
Unit
PKG
Weight
4407
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100174028 20 PACKAGE(S) 380 KGM 4.4 MTQ EMILE SIDE TABLE DEEP WALNUT PURCHASE ORDER NUMBER: 100173862 30 PACKAGE(S) 570 KGM 6.6 MTQ EMILE SIDE TABLE DISTRESSED BLACK OVER GRY PURCHASE ORDER NUMBER: 100174092 EMILE SIDE TABLE DISTRESSED OFF WHITE 15 PACKAGE(S) 285 KGM 3.3 MTQ EMILE SIDE TABLE DISTRESSED BLUE GRAY 1 PACKAGE(S) 17 KGM 0.27 MTQ PURCHASE ORDER NUMBER: 100173559 CF LAMBERTI SECRETARY HUTCH SATURATED EGGPLANT SPO PURCHASE ORDER NUMBER: 100174221 SATURATED CRNBERRY SPO PURCHASE ORDER NUMBER: 100174525 CF LAMBERTI SECRETARY HUTCH DIS OFF WHT OV GRY SPO TARIFF 940360AMS TRANSMISSION AT OUR CARE - SCAC CODE CHSL TOTAL PKGS 128 PK
Origin Country
Unloading Port
Quantity
128
Unit
PKG
Weight
9646
Importer Name