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Access live US import data for HS Code 20 from sri-lanka at Port of Savannah Georgia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 20 at Port savannah georgia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
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
2024-06-03
HS Code
Product Description
GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE: 20011000 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240530 DATE:25.03.2024. BUYER'S ORDE R NO: 0882450118 DATE: 22.03.2024 CUSTOMER R EF NO : GROSS WT: 20,428.80 KG NET WT:12,71 3.28 KG SB NO: 8612419 DT: 25.03.2024 2,01 6 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 503 INVOICE NO: 1001240537 DATE:26.03 .2024. BUYER'S ORDER NO: 0882450123 DATE: 22 .03.2024 . CUSTOMER REF NO : GROSS WT: 19,3 53.60 KG NET WT:12,337.92 KG SB NO: 8624603 DT: 26.03.2024 1,520 CASE 4400 - GREAT GHE RKIN KOSHER DILL SPEARS 750ML - 1,520 CASE S ID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240543 DATE:27.03.2024. BUYER'S ORD ER NO: 0882450119 DATE: 22.03.2024 . CUSTOME R REF NO : GROSS WT: 20,428.80 KG NET WT:12 ,713.28 KG SB NO: 8672710 DT: 27.03.2024 1 ,520 CASE 4400 - GREAT GHERKIN KOSHER DILL S PEARS 750ML - 1,520 CASE SID NO: 20121028001 DIMENSION: 312 510 INVOICE NO: 1001240545 D ATE:28.03.2024. BUYER'S ORDER NO: 0882450120 DATE: 22.03.2024 . CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO : 8694970 DT: 28.03.2024 MANUFCTURED AT: G LOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA NO: 164955532 26 TIN NO: 28110114295 AGENT ADDRESS ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 5 SAVANNAH USA PHONE: +(1)912-964-3100
Origin Country
Unloading Port
Quantity
6576
Unit
CAS
Weight
89380.5192
Importer Name
Date
2024-06-03
HS Code
Product Description
SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE DILLS 46OZ P.O.NO.:0820413950 PLACE O F DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS COD E: 200110 CNTR_NO TGHU1542050 CARRIER SEAL A 4231828981 WALMART SEAL KWINB78923 TEL: 912 201-0202 FAX: 912 201-0204
Origin Country
Unloading Port
Quantity
1920
Unit
CAS
Weight
17901.7776
Importer Name
Date
2024-06-03
HS Code
Product Description
SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV WHOLE KOSHER DILLS 46OZ P.O.NO.:0813451356 PL ACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD & BUTTER CHIPS 24OZ P.O.NO.:0813 451356 PLACE OF DELIVERY: FIDC8767 SAVANNAH G A AMBI HTS CODE: 200110 CNTR_NO DRYU2953180 C ARRIER SEAL A4231828985 WALMART SEAL KWINB7 8922
Origin Country
Unloading Port
Quantity
1960
Unit
CAS
Weight
17106.1632
Importer Name
Date
2024-06-03
HS Code
Product Description
GV SWEET RELISH 24OZ P.O.NO.:0813451351 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS C ODE :200110 CNTR NO.: TEMU4682054 CARRIER SEA L A4231828970 WALMART SEAL KWINB79745
Origin Country
Unloading Port
Quantity
2000
Unit
CAS
Weight
16480.1952
Importer Name
Date
2024-06-03
HS Code
Product Description
SHIPPER: GLOBAL GREEN COMPANY LIMITED OBALAPU RA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK GV BREAD & BUTTER CHIPS 24OZ P.O.NO.:0820413933 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 SB NO SB DATE 888096 9 2024-04-04 CNTR_NO SEGU2603759 WCAU 2137511 CARRIER SEAL A4231824785 A4231828402 WALMART SEAL KWINB78910 KWINB78921
Origin Country
Unloading Port
Quantity
4000
Unit
CAS
Weight
32820.228
Importer Name
Date
2024-06-03
HS Code
Product Description
GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCOD E: 20011000 2,016 CASE 4420 - ALDI KOSHER BAB Y DILLS 16OZ - 2,016 CASE SID NO: 20091102004 DIMENSION : 305 503 INVOICE NO: 100224052 7 DATE:24.03.2024. BUYER'S ORDER NO: 08824501 38 DATE: 24.03.2024 CUSTOMER REF NO: GROSS W T: 19,353.60 KG NET WT:12,337.92 KG SB NO: 8642079 DT: 26.03.2024 MANUFCTURED AT: GLOBA L GREEN COMPANY LTD. OBLAPURA VILLAGE, ANUGON DANAHALLI HOBLI, HOSKOTE TALUK - 560067, BAN GALORE. FCE NO: 14127 FDA NO: 10542919818 TIN NO: 29650063723 AGENT ADDRESS: ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PAR K OF COMMERCE BLVD / SUITE 300 GA 31405 SAVAN NAH USA PHONE: +(1)912-964-3100
Origin Country
Unloading Port
Quantity
2016
Unit
CAS
Weight
21613.5864
Importer Name
Date
2024-06-04
HS Code
Product Description
GV HAMBURGER DILL CHIPS 16OZ SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK P.O.NO. 0813451327 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO HLBU2280564 CARRIER SEAL HLG8758512 WALMART SEAL KWINB78904
Origin Country
Unloading Port
Quantity
3080
Unit
PCS
Weight
14876
Importer Name
Date
2024-06-04
HS Code
Product Description
GV WHOLE DILLS 46OZ SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK P.O.NO. 0813451314 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO TCLU2743699 CARRIER SEAL HLG8758515 WALMART SEAL KWINB77650
Origin Country
Unloading Port
Quantity
1920
Unit
PCS
Weight
15652
Importer Name
Date
2024-06-04
HS Code
Product Description
GV HAMBURGER DILL CHIPS 16OZ SHIPPER GLOBAL GREEN COMPANY LIMITED OBALAPURA VILLAGE ANUGONDANA,HOBLI,HOSKOTE TALUK P.O.NO. 0813451334 PLACE OF DELIVERY FIDC8767 SAVANNAH GA AMBI HTS CODE 200110 CNTR_NO GLDU5525327 CARRIER SEAL HLG8758516 WALMART SEAL KWINB78903
Origin Country
Unloading Port
Quantity
3080
Unit
PCS
Weight
14876
Importer Name