US umber Imports at port norfolk-virginia | Import Data by HS Code 940360

Get live and verified US umber import data at port norfolk-virginia under HS Code 940360. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 940360.

Verified US Umber Import Data from norfolk-virginia - HS Code 940360

Shipment No. 1

Date

06/Jun/2024

HS Code

Product Description

TOTAL 150 PACKAGES ONLY ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE COMMODITY ARTICLES OF WOODS SHIPPER S INVOICE AND DATE I EXP 24-25 0033 0034 DT 15.04.2024 SHIPPER SHIPPING BILL AND DATE 9125754 DT 15.04.2024 PO NUMBER P0028437 18-MAR-2024 P0028271 15-FEB-2024 HS CODE 9403 60 8081 IEC.NO 0406009627 NET WEIGHT 17,973.907 KGS GROSS WEIGHT

Origin Country

Unloading Port

Quantity

150

Unit

PKG

Weight

19631

Importer Name

Shipment No. 2

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

Shipment No. 3

Date

06/Jun/2024

HS Code

Product Description

FREIGHT COLLECT FURNITURE (CHEST, BED, CONSOLE, TABLE, PANEL, ...) HS CODE: 9403.60 + SCAC CODE: HNLT + ACI CODE: 8FB4 + HBL NUMBER: VN24A03409 + TYPE OF BILL: SEA WAYBILL + REMARK: TWIN STAR INTERNATIONAL INC SC: 23-4766 O/B HONOUR LANE LOGISTICS CO., LTD REE TOWER, 9 DOAN VAN BO STREET, WARD 13, DISTRICT 4, HCMC, VIETNAM TRADE REGISTER NUMBER +0305724550 LAXIMPDOX HLSHOLDING.COM.CN EIN+82-0897653 T:1 626 3634475 F:1 626 2952622 TOTAL PKGS 205 PK

Origin Country

Unloading Port

Quantity

205

Unit

CTN

Weight

10276

Importer Name

Shipment No. 4

Date

06/Jun/2024

HS Code

Product Description

TOTAL 109 PACKAGES ONLY ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER INVOICE AND DATE: I/EXP/24-25/ 0030 DT: 13.04.2024 SHIPPER SHIPPING BILL AND DATE 9096791 DT : 13.04.2024 PO NUMBER P0028436 18-MAR-2024 HS CODE: 9403 60 8081 IEC.NO: 0406009627 NET WEIGHT : 17,265.908 KGS GROSS WEIGHT : 19,015.849 KGS FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

109

Unit

PKG

Weight

22715

Importer Name

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

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

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

FREIGHT COLLECT WOODEN FURNITURE 73 PCS / 146 CTNS HS CODE: 940360 PO NUMBER 400695658 LINE 1 ITEM SKU 608135 DESCRIPTON RUSSO FLUTED DINING TABLE QTY 73 DELIVERY TO: WORLD MARKET LLC C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR VA 23487 U.S ATTN: VDC RECEIVING PHONE: 510-694-3250 FAX: 510-694-3882 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 TOTAL PKGS 146 PK

Origin Country

Unloading Port

Quantity

146

Unit

CTN

Weight

12328

Importer Name

Shipment No. 9

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

Shipment No. 10

Date

06/Jun/2024

HS Code

Product Description

TOTAL 150 PACKAGES ONLY ARTICLES OF WOOD KITCHEN BATH VANITIES MADE OUT OF MDF PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/24-25/ 0033 0034 DT:15.04.2024 SHIPPER SHIPPING BILL AND DATE 9125754 DT: 15.04.2024 PO NUMBER P0028437 18-MAR-2024 / P0028271 15-FEB-2024 HS CODE: 9403 60 8081 IEC.NO: 0406009627 NET WEIGHT : 17,973.907 KGS GROSS WEIGHT : 19,631.226 KGS FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

150

Unit

PKG

Weight

23331

Importer Name

FAQs With Answers

What does the data on US umber imports by HS code 940360 via port provide? ⌄

It provides detailed records of umber imports into the US under HS Code 940360, via port Norfolk virginia, showing shipment-level data.

What kind of details are included in each record? ⌄

Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading

How can US umber import data under HS code 940360 via Port Norfolk virginia help companies identify new trade opportunities? ⌄

US umber import data under HS code 940360 via Port provides detailed insights into which umber products are imported into the US via Port Norfolk virginia. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.

Can I track import trends over time or compare origin countries? ⌄

Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.

Does this data cover every type of umber product under HS code 940360 via port Norfolk virginia? ⌄

It covers all rubber-related imports recorded under HS Code 940360 via port Norfolk virginia, giving broad coverage within that commodity class.