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Access live US import data for HS Code 940360 from italy at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 940360 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-01
HS Code
Product Description
IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 10
Origin Country
Unloading Port
Quantity
50
Unit
PCS
Weight
1325
Importer Name
Date
2024-06-02
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
2024-06-02
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
2024-06-01
HS Code
Product Description
IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 1
Origin Country
Unloading Port
Quantity
12
Unit
PCS
Weight
276
Importer Name
Date
2024-06-01
HS Code
Product Description
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 72
Origin Country
Unloading Port
Quantity
3028
Unit
PCS
Weight
16342
Importer Name
Date
2024-06-02
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
Date
2024-06-01
HS Code
Product Description
IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING TOTAL PIECES IKEA HOME FURNISHING TOTAL PALLETS 48
Origin Country
Unloading Port
Quantity
2928
Unit
PCS
Weight
19980
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID FURNITURE HS: 9403.60.80.81
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
22530
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID 40 PACKAGE(S) 4280 KGM 38.4 MTQ TILDE SIDEBOARD WHITEWASH PURCHASE ORDER NUMBER: 100173110 83 PACKAGE(S) 1577 KGM 18.26 MTQ EMILE SIDE TABLE WARM NATURAL PURCHASE ORDER NUMBER: 100174092 TARIFF: 940360 TOTAL PKGS 123 PK
Origin Country
Unloading Port
Quantity
123
Unit
PKG
Weight
9557
Importer Name
Date
2024-06-05
HS Code
Product Description
FURNITURE POUF AND COFFE TABLE
Origin Country
Unloading Port
Quantity
3
Unit
CTN
Weight
48
Importer Name