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Get live and verified US car import data at port norfolk-virginia under HS Code 940360. 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 940360.
Date
02/Jun/2024
HS Code
Product Description
VANITIES PO NO.257432386 FREIGHT COLLECT FOB HO CHI MINH CITY,VIETNAM PURCHASE ORDER NUMBER: 257432386 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL HS CODE: 940360 TOTAL PKGS 106 PK
Origin Country
Unloading Port
Quantity
106
Unit
CTN
Weight
11418
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT K.D. WOODEN FURNITURE DINING SET TABLE , CHAI P.O.NO. : P2CS111 ,P2CS415 ,P2CS498 ,P2CSK82 HS CODE:940360 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING MATERIAL.
Origin Country
Unloading Port
Quantity
886
Unit
CTN
Weight
46901
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT K.D. WOODEN FURNITURE DINING SET TABLE , CHAI P.O.NO. : P2BW331 HS CODE:940360 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLI WOOD PACKING MATERIAL.
Origin Country
Unloading Port
Quantity
593
Unit
CTN
Weight
26150
Importer Name
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
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT VANITIES P O NO.255760203 PO NO.25576 0204 FREIGHT COLLECT FOB H O CHI MIN H CITY,VIETNAM TH IS SHIPMENT DOES NOT CONTA IN SOLID WOOD PACKING MATE RIAL AS SHIPPER DE CLARED H S CODE: 940360 INCOTERM ME NTIONED S TRICTLY WITHOUT P REJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT O F CARRIAGE (SEE CL AUSE 14)
Origin Country
Unloading Port
Quantity
279
Unit
CTN
Weight
15010
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FREIGHT COLLECT VANITIES PO NO.257065340 FR EIGHT COLLECT FOB HO CHI MINH CITY,VIETNAM THIS SHIPM ENT DOES NOT CONTAIN SOL ID WO OD PACKING MATERIAL A S SHIPPER DECLARED HS COD E: 940360 INCOTERM MENTION ED STRICTLY WI THOUT PREJUD ICE TO THE TERMS & CONDITI ONS O F THE CONTRACT OF CAR RIAGE (SEE CLAUSE 14)
Origin Country
Unloading Port
Quantity
92
Unit
CTN
Weight
9627
Importer Name
Date
02/Jun/2024
HS Code
Product Description
VANITIES PO NO.256118634 PO NO.256995910 FREIGHT COLLECT PURCHASE ORDER NUMBER: 256995910 FOB HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT PURCHASE ORDER NUMBER: 256118634 DITTO TOTAL PKGS 185 PK RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL HS CODE: 940360
Origin Country
Unloading Port
Quantity
185
Unit
CTN
Weight
23365
Importer Name
Date
02/Jun/2024
HS Code
Product Description
VANITIES PO NO.257236379 FREIGHT COLLECT FOB HO CHI MINH CITY,VIETNAM PURCHASE ORDER NUMBER: 257236379 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL HS CODE: 940360 TOTAL PKGS 73 PK
Origin Country
Unloading Port
Quantity
73
Unit
CTN
Weight
14257
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FREIGHT COLLECT WOODEN FURNITURE SHIPPING PO P2CWZ33 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS BENCH - COCKTAIL TABLE - PO P2CWZ30 END TABLE HS CODE: 940360
Origin Country
Unloading Port
Quantity
479
Unit
CTN
Weight
25484
Importer Name
Date
06/Jun/2024
HS Code
Product Description
PURCHASE ORDER NUMBER: 257432773 DITTO TOTAL PKGS 168 PK VANITIES PO NO.257432773 PO NO.257432774 FREIGHT COLLECT PURCHASE ORDER NUMBER: 257432774 FOB HO CHI MINH CITY,VIETNAM AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL HS CODE: 940360
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
23520
Importer Name