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Get live and verified US cotton import data at port savannah-georgia under HS Code 20. Explore US cotton importers, volume, and value of cotton products imported by the US at port savannah-georgia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–savannah-georgia cotton trade under HS Code 20.
Date
02/May/2024
HS Code
Product Description
PLATEN R PLATEN (FRU) CUST. PART NO. 998-3002334 PO NUMBER 10515100 QUANTITY 168 X PARK II HOOK SPACER APPAREL 22 CTNS = 257 PCS OF WEARING APPAREL 70% POLYESTER 30% POLYAMIDE MEN WOVEN OUTERWEAR P.O NO 4901496855 24 CTNS = 273 PCS OF P.O NO 4901496856 VALVE SEAT 05A P/N 10.0501-2242.1 VALVE PLATE 13A P/N 10.0501-2389.1 VALVE SEAT NC P/N 10.0501-2255.1 VALVE SEAT (IC01775) 10.0501-2240.1 VALVE SEAT (IC01777) 10.0501-2241.1 CV-HOUSING (IC01761) 10.0501-5704.1 HS CODE 8481.90.90 MENS 85%POLYESTER 15%ELASTANE WOVEN JACKET STYLEP-HANRY-WG-PK-243F PO4901500541 COL 131 OPEN WHITE ITEM 00010 SEASON W24FA BOX BUILD INVOICE NO. 75864831 75864836 75864837 75864840 AR INVOICE MENS 100% POLYAMIDE WOVEN VEST STYLECALANO PO4901501391 COL 377 OPEN GREEN ITEM 00010 (HS.CODE 6210.20) VALVE PLATE P/N 10.0501-2391.1 ADAPTER 1 PALLET (15 CARTONS) ADAPTER PIPE U PROFILE P/O NO 392991 = 5400 SO34430 HS 711319 MENS 100% POLYAMIDE (RECYCLED) WOVEN JACKET STYLECARBORO_PS PO4901499597 COL 131 OPEN WHITE ITEM 00010 LED ENTRY LIGHT ACTUAL VENDOR LEEDARSON LIGHTING LIMITED 6/F MANULIFE PLACE, 348 KWUN TONG ROAD, KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO POLO SHIRT OF MENS JERSEY POLO SHIRT 100% COTTON 5228 PIECES PO 4901470468 STYLE SPORT CAPS PO 4901505129,4901505131, 4901505151 QTY 1,262PCS HS CODE 650500 TR NO 2000237092 HS 650500 PLATE FRU 497-0530606 PO NUMBER 10515481 QUANTITY 400 X U8 HP PAPER CORE HOLDER (FRU) 009-0024414 PO NUMBER 10544550 QUANTITY 60 X 7169 SLIP UNIT BK (FRU) 497-0527297 PO NUMBER 10556345 QUANTITY 16 SAM FO RS232-USB IF BK (FRU) - ROHS 497-0510953 PO NUMBER 10505972 QUANTITY 200 1 STATION POS PRINTER 7199 (BLACK, USB/RS232) (AOI) (FRU) 497-0533226 PO NUMBER 10544577 QUANTITY 50 X POS PRINTER 7169 (NON FLIP, USB/RS232, BLACK) 497-0524788 PO NUMBER 10537278 QUANTITY 27 PO NUMBER 10525692 QUANTITY 81 166 CARTONS LOADED ON 6 PALLETS + 11 CARTONS HS 84433990 STYLE NO 50519981 STYLE NAME/QUALITY H-COMBER 10214498 US CUSTOMS TARIFF NO 6201407511 COLOR CODE 282 OPEN BEIGE INVOICE NO 0296/CASB/I/2024 NW 202,4 KGS HS 620140 COLOR CODE 404 DARK BLUE 0203/CASB/I/2024 NW 214,88 KGS P/N 10.0501-2256.1 IE21324020177, IE21324020178, IE21324020179, IE21324020180 TOTAL 1 PALLET HS 87089970000 INVOICE NO. PG2406S INVOICE DATE 28/02/2024 (27 CARTONS) HS 84819090 (HS.CODE 6203.33) TGA INV186361824 (18669322) CARGO RECEIVE DATE ON 29 FEB 2024 TOTAL 18 CARTONS (350 PCS) HS 620333 2005410674 2005410675 2005410676 2005410671 DATE 29-FEB-24 HS CODE 8517.62.0020 TOTAL 5 PALLETS (101 CARTONS) HS 8517620020 15%ELASTANE WOVEN PANTS STYLEP-GENIUS-WG-PK-243F PO4901500490 (HS.CODE 6203.43) TOTAL 28 CARTONS (491 PCS) HS 621020 IE21324030023 IE21324030024 IE21324030025 TGA INV186363424 (18669552) CARGO RECEIVE DATE ON 07 MAR 2024 MEAS W.60 X L. 80 X H.20 CMS. = 22 CTN TOTAL 22 CARTONS ( 221 PCS ) HS 620120 WOOD PACKING MATERIALS. HS 9405428440 S 50525726 PHILIPSON 95_99,10264459 COL. BLACK, DARK BLUE HS CODE 6105.10 NW 1307,00 KGS HS 610510
Origin Country
Unloading Port
Quantity
964
Unit
PCS
Weight
6173
Importer Name
Date
02/Jun/2024
HS Code
Product Description
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
Origin Country
Unloading Port
Quantity
3393
Unit
PKG
Weight
16615
Importer Name
Date
31/May/2024
HS Code
Product Description
FREIGHT COLLECT SCAC: CCLL WOMENS 70% COTTON 30% POL YESTER KNITTED SWEATSHIRT WOMENS 100% COTTON KNITTED DAY DRESS WOMENS 100% BCI COT TON KNITTED T-SHIRT ME NS 100% COTTON KNITTED SPO RT SHIRT MENS 100% COTTON KNITTED T-SHIR T MENS 100% COTTON KNITTED POLO SHIRT MENS 10 0% COTTON KNIITED R UGBY MENS 93% COTTON 7% P O LYESTER KNITTED POLO SHIRT MENS 86% COTTON 14% POLYE STER KNIITED SWEATSHIRT ME NS 100% BCI COTTON KNITTED POLO SHIRT BOYS 84% COTTO N 16% POLYESTER KNITTED AT HLETIC BOYS 84% CO TTON 16% POLYESTER KNITTED SWEATSH IRT HS COD E: 6103.42, 6104 .42, 6105.10, 6109.10, 611 0 .20, 6111.20 . .20, 6111.20
Origin Country
Unloading Port
Quantity
3225
Unit
CTN
Weight
32175
Importer Name