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Access live US import data of Water Imports data from India at port of Norfolk, Virginia. Explore detailed shipment records, trade volumes, and water import trends. Understand how water import activities from India via Port Norfolk, Virginia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-25
HS Code
Product Description
ELBOW WATER JUMPER HTS: 84818030
Origin Country
Unloading Port
Quantity
3
Unit
PKG
Weight
1003
Importer Name
Date
2024-06-05
HS Code
Product Description
A/M COVER S-A EIGHTEEN BOXES ONLY HOUSING, A/M COVER S-A, COVER S-A, RING (WATER SLINGER) HS CODE 84879000 INVOICE NO.SI/24-25/EXP/02 DT.23.04.2024 PO NO.5500010622, 5500010628,5500010621, 5500010718, 5500010720,5500010721, 5500010677 FREIGHTED/RATED BL NEEDED SCAC CODE EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL NAMED ACCOUNT .
Origin Country
Unloading Port
Quantity
18
Unit
PCS
Weight
17184
Importer Name
Date
2024-06-05
HS Code
Product Description
PHARMACEUTICALS TOTAL 33 PACKAGES 000010 F000056238 HEPARIN 10000IU/MI SSOL 25X1 ML SDV QTY 344000.00 NOS BATCH NO LF5035 MANUFDATE 13-MAR-2024 EXP DATE 28-FEB-2026 000020 F000056237 HEPARIN 5000IU/ML SSOL 25X1 MI SDV QTY 551200.00 NOS BATCH NO LC6791 MANUF DATE 26-FEB-2024 EXP DATE 31-JAN-2026 000030 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 211600.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 INVOICE NO 9898685150 DATE 24.04.2024 CUSTOMER ORDER NO 4505108020 IEC CODE 0409039471 S/BILL NO 4000412 NET WT 14,488.151 KGS GROSS WT 15,187.695 KGS HS 30019091 HS 30049099
Origin Country
Unloading Port
Quantity
33
Unit
PCS
Weight
15188
Importer Name
Date
2024-06-05
HS Code
Product Description
ELECTRIC INSTANTANEOUS OR STORAGE WATER HTS: 85169000
Origin Country
Unloading Port
Quantity
1
Unit
PKG
Weight
226
Importer Name
Date
2024-06-05
HS Code
Product Description
EPISTIK ICE WATER (19.81MTRX914MMX1.2MM/ROLL) 900 ROLLS IN 36 PACKAGES PO 9719 HS CODE: 68071000 NET WEIGHT: 22,500 KGS GROSS WEIGHT: 23,940 KGS FREIGHT, DTHC, IHC PREPAID DESTINATION TERMINAL-INTL SHIP PORT FACILITY SECURITY, ALL DESTINATION CHARGES ARE PREPAID CONSIGNEE/NOTIFY PARTY: EMAIL: SPODAR EPILAY.COM TOTAL PKGS 36 PK FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
36
Unit
PKG
Weight
27690
Importer Name
Date
2024-06-05
HS Code
Product Description
PHARMACEUTICALS 000010 F000056238 HEPARIN 10000IU/MISSOL 25X1 ML SDV QTY 300000.00 NOS BATCH NO LF5035 MANUF DATE 13-MAR-2024 EXP DATE 28-FEB-2026 000020 F000056237 HEPARIN 5000IU/ML SSOL 25X1ML SDV QTY 600000.00 NOS BATCH NO LC6791 MANUF DATE 26-FEB-2024 EXP DATE 31 -JAN-2026 000030 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 226800.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 CUSTOMER ORDER NO. 4505108030 IEC CODE 0409039471 TOTAL 33 PACKAGES INVOICE NO 9898685151 DATE 24-04-2024 S/BILL NO 4000413 NET WT 15,127.850 KGS GROSS WT 15,850.850 KGS HS 30019091 HS 30049099
Origin Country
Unloading Port
Quantity
33
Unit
PCS
Weight
15851
Importer Name
Date
2024-06-05
HS Code
Product Description
STERILE WATER FOR INJ USPSSOL 25X20 PHARMACEUTICALS 000010 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 25200.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 000020 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 187200.00 NOS BATCH NO LD2274 MANUF DATE 12-MAR-2024 EXP DATE 28-FEB-2026 TOTAL 40 PACKAGES INV NO 9898685149 DATE 22-04-2024 CUSTOMER ORDER NO. 4505108031 IEC CODE 0409039471 S/BILL NO 4000402 DATE 22.04.2024 NET WT 13986.664 KGS GROSS WT 14902.664 KGS HS 30049099
Origin Country
Unloading Port
Quantity
40
Unit
PCS
Weight
14903
Importer Name
Date
2024-06-05
HS Code
Product Description
TOTAL 2767 CARTONS ONLY (TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN CARTONS ONLY ) CONTAINING PET FOOD /CHEWS/TREATS CONTAINING WATER BUFFA (BUBALUS BUBALIS) : BONE HOOV AS THE ONLY A ORIGIN MATERIAL. ECPC-RIB BNE 10 PK (CS8), ECPC-BEEF KNEE CAPS 10 PK (CS8), ECPC-HOOVES (CS12), DT-RIB BONE -2PK (NATURES CORNERS) (C CUSTOMS TARIFF NO. 23091000 INVOICE NO :11114 DATED 22.04.2024. SB NO- 9340979 DT. 23.04.20 IEC NO.0391146670 TOTAL NET WEIGHT : 10574.00 FREIGHT COLLECT IHC PREPAID
Origin Country
Unloading Port
Quantity
2767
Unit
CTN
Weight
17573
Importer Name
Date
2024-06-05
HS Code
Product Description
PHARMACEUTICALS TOTAL 40 PACKAGES 000010 F000208176 SOD CHL INJ USP 0.9% 50ML SSOL 25X50ML QTY 98300.00 NOS BATCH NO LD5076 MANUFDATE 14-MAR-2024 EXP DATE 28-FEB-2026 000020 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 100000.00 NOS BATCH NO LC6762 MANUF DATE 09-MAR-2024 EXP DATE 28-FEB-2027 INVOICE NO 9898685147 DATE 19.04.2024 CUSTOMER ORDER NO 4505106959 IEC CODE 0409039471 S/BILL NO 4000397 NET WT 13,995.371 KGS GROSS WT 14,915.371 KGS HS 30049099
Origin Country
Unloading Port
Quantity
40
Unit
PCS
Weight
14915
Importer Name
Date
2024-06-05
HS Code
Product Description
PHARMACEUTICALS 000010 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 87700.00 NOS BATCH NO LC6762 MANUF DATE 09-MAR-2024 EXP DATE; 28-FEB-2027 000020 F000056242 METOCLOPRAMIDE 10MG/2MI SSOL 25X2FNL GVL QTY 808400.00 NOS BATCH NO LC6797 MANUF DATE 14-NOV-2023 EXP DATE 30-APR-2025 TOTAL 35 PACKAGES INVOICE NO 9898685146 DATE 19.04.2024 CUSTOMER ORDER NO 4505106951 IEC CODE 0409039471 S/BILL NO 4000396 NET WT 15,565.747 KGS GROSS WT 16,370.747 KGS HS 30049035 HS 30049099
Origin Country
Unloading Port
Quantity
35
Unit
PCS
Weight
16371
Importer Name