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Get live and verified US umber import data at port savannah-georgia under HS Code 32. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 32.
Date
31/May/2024
HS Code
Product Description
TOTAL: 4 CTNS / 124 PCS OR DER NO. STYLE NO. MEN'S 10 0% COTTON KNITTED POLLOVER 470176677 3 710717116 HS C ODE: 611020 MEN'S 100% COT T ON KNITTED SHIRT 47017690 57 710953570 HS COD E: 6105 10 CAT: 338 . TOTAL: 5 CTN S / 136 PC S ORDER NO. STYL E NO. WOMEN'S 84% COTTON 1 6 % POLYESTER KNITTED PULLO VER 4701783104 2118 TOTAL : 56 CARTONS (5,984 PCS) OF PO. NO. : S TYLE NO . : 100% COTTON WOVEN HATS 4701794879 320552489001 4 701794879 320552489002 470 17 94879 320552489003 47017 94879 320552489004 4 701794 884 322552489002 470179488 4 322552489 003 4701794884 322552489004 4701794890 32 355 2489002 4701794890 3235 52489003 4701794890 3 TOTAL : 19 CARTONS (1,710 PCS) OF PO. NO. : S TYLE NO . : 100% COTTON WOVEN HATS 4701794883 322552489003 4 701794883 322552489004 470 17 94883 322552489005 47017 94889 323552489001 4 701794 889 323552489002 470179488 9 323552489 004 HTS NO. : 6 50500 (CAT. NO. : 359) INV OI CE NO. : GB0188/24/C "FO B" FREIGHT COLLECT C 88001 H S CODE: 611020 CAT: 339 . SEASONLESS & FALL 2024 ME N'S WOVEN 100% POLYESTER ( RE CYCLED) JACKET H.S.CODE# 6201.40.7000 CAT.634 MODE L :BI-SWING WB P.O.:470174 5043 MATERIA L.:71054850600 2 MODEL :EASTLAND P.O.:470 175 6865 MATERIAL.:71095002 5001 MEN'S WOVEN 100% POLY ESTER (RECYCLED) JACKET H. S.CODE# 6210 .40.5550 CAT.6 34 MODEL :EASTLAND P.O.:47 017 56861 MATERIAL.:7109500 24001 P.O.:4701756861 MATE RIAL.:710950024002 P.O.:47 01756873 MAT ERIAL.:7119500 24001 INVOICE# 24BG0088PL 23552 489004 HTS NO. : 650500 (C AT. NO. : 35 9) INVOICE NO. : GB0189/24/C "FOB" FREIG HT C OLLECT CARGO RECEIVED DATE : 08-APR-2024 . TO TAL : 47 CARTONS (2,924 PCS) OF PO. NO. : STY LE NO. : 1 00% COTTON WOVEN HATS 4701 722878 710901608001 470177 0783 710819534001 HTS NO. : 650500 (CAT. NO. : 359) INVOICE NO. : GB02 14/24/C "FOB" FREIGHT COLLECT CARG O RECEIVED DATE : 08-APR-2 024 . TOTAL: 234 CTNS / 95 1 9 PCS ORDER NO. STYLE NO. MEN'S 100% COTTON K NITTED SHIRT 4701771562 71095352 3 4701771570 711916494 470 1771556 710953478 HS CODE: 610 510 CAT: 338 MEN'S 100 % COTTON WOVEN SHIRT 4 7017 84319 711888639 4701787068 711876931 HS CODE: 620520 CAT: 340 . TOTAL: 701 CTN S / 32 066 PCS ORDER NO. ST YLE NO. GIRLS 63% COTTON 3 3% POLYESTER 4% ELASTANE K NITTED PULLOVER 4701755291 312916780 4701755299 3139 16780 G IRLS 60% COTTON 40% POLYESTER KNITTED PULLOVE R 4701759014 312952734 470 1759073 313952734 HS CODE: 611020 GIRL'S 100% COTTON KNITTED S HIRT 4701758986 312952611 4701759039 31395 26 10 4701759045 313952611 4701758980 211948726 GIRL' S 98% COTTON 2% ELASTANE K NITTED SHIRT 4701764647 31 2916854 4701764661 3139168 54 HS CODE: 610610 CAT: 33 9 BOY'S 100% COTTON K NITTE D SHIRT 4701795591 3226032 52 470179559 9 323603252 HS CODE: 610510 BOY'S 100% C OTTO N KNITTED T-SHIRT 4701 767687 322954517 47017 6769 3 323954517 HS CODE: 61091 0 CAT: 338 GI RL'S 60% COTT ON 40% POLYESTER KNITTED P ANTS 4701758999 312952729 4701759058 313952729 GI RL' S 63% COTTON 33% POLYESTER 4% ELASTANE KN ITTED PANTS 4701755295 312916784 4701 755303 313916784 HS CODE: 610462 CAT: 348 GIRL'S 98% COTTON 2% ELASTANE KNITTE D DRESS 4701764655 3129527 26 4701764669 313952726 HS CODE: 610 442 CAT: 336 INF ANT'S 60% COTTON 40% POLYE S TER KNITTED JACKET&PANTS SET 4701771413 31095 2769 I NFANT'S 60% COTTON 40% POL YESTER KNIT TED SHORTALL 47 01771426 320952641 INFANT' S 98% COTTON 2% ELASTANE K NITTED DRESS SET(DRE SS+PAN TY) 4701764641 310952726 H S CODE: 611 120 CAT: 239 . = NOTIFY PARTY PHONE #: 1 -31 0-258-7886 COMPANY CONT ACT: ELENA HOGAN 1-97 3-447 -5689 ELENA.HOGAN=RALPHLAU REN.COM, DAL YN LOMBARDI 1- 973-447-5684 DALYN.LOMBARD I=R ALPHLAUREN.COM PATTY FI GUEROA 1-973-447-5707 PATR ICIA.FIGUEROA=RALPHLAUREN. COM == CTC:D EXER CHAMPION MONICA NOGUERA EMAIL: MONI CA.N OGUERA=GEODIS.COM PH: 1 516 6162971516-616-28 68 FAX: 1 516 6162999 ARGO R ECEIVED DATE : 08-APR-2024 . 100% COW LEATHER CROSSB ODY PO#: STYLE #: HTS CODE #: 4701776653 43190822800 9 4202.21.9000 4701776 654 431908228009 4202.21.9000 . TOTAL 1,234 PCS = 38 CA RTONS OF MEN'S 100% COTTON KNITTE D PULLOVER. PO# STY LE# QTY CTNS 4701771621 7 1 0920648019 1234 38 HS CODE : 6110.20.2069 . TOTAL 4 ,844 PCS = 126 CARTONS OF GIRL'S 1 00% COTTON FINE KN ITTED CARDIGAN. PO# STYLE# QTY CTNS 4701797088 31254 3047011 467 6 470 1797095 313543047010 1874 36 47017 65995 3129 52274001 602 21 4701765995 312952274002 5 07 17 4701765999 31395227 4001 697 23 4701765 999 31 3952274002 697 23 HS CODE : 6110.20 .2079 . MENS 69 % COTTON 29% VISCOSE 2% NY LO N KNIT FULL ZIP P.O.NO. MATERIAL NUMBER : 470 17625 03-00010 710842844008 BOAR D NO.K234SC1 8 HS CODE:6101 20 CAT: 333 MENS 69% COTTO N 2 9% VISCOSE 2% NYLON KNI T TROUSER P.O.NO. MAT ERIAL NUMBER : 4701761726-00010 710718533013 BOARD NO.K23 4SC18 HS CODE:610342 CAT: 347 . 84% COTTON 16% POLYE STER CHILDREN BOYS KNIT SW EATSHIRT PO NO STYLE NO 47 01784134 322547 626 4701784 146 323547626 HTS#: 6110.2 0 CAT# 338 QTY: 2334 PC S INV NO : OAF-0073-24 . T OTAL : 141 CARTONS (11,545 PCS) OF PO. NO. : STYLE N O. : 100% COTTON WOVEN HAT S 47017 70817 710917437002 4701770830 710950652001 47 01770837 710950653001 4701 776659 7106677091 37 470177 6659 710667709138 47017766 66 71079 8567034 4701776671 710941892003 4701776674 7 10945507007 4701778534 710 667709009 47017785 34 71066 7709032 4701778539 7109418 92004 470 1779152 710667709 058 4701794876 71067358401 3 4701794877 710673584013 4701794877 71067358 4015 47 01798041 710667709043 4701 798041 710 667709082 97% CO TTON 3% ELASTANE WOVEN HAT S 4701776669 710834737013 4701776669 710834737 019 HT S NO. : 650500 (CAT. NO. : 359) INVOIC E NO. : GB0215 /24/C "FOB" FREIGHT COLLEC T C ARGO RECEIVED DATE : 08 -APR-2024 . 84% COTTO N 16% POLYESTER CHILDREN BOYS K NIT PANT PO N O STYLE NO 47 01784127 320536703 4701784 129 322536703 4701784140 3 22720897 4701785026 32 3536 703 HTS#: 6103.42 CAT# 34 7 QTY: 4804 PCS INV NO : OAF-0072-24
Origin Country
Unloading Port
Quantity
2374
Unit
CTN
Weight
28952
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER BANQ1058694399 GLASS BUBBLE 1509 FEED 900KG EXPORT BL 5508986944 MAT ID 4100019859 HS CODE AT DESTINATION 3207401000 HS:3207408500
Origin Country
Unloading Port
Quantity
20
Unit
PCS
Weight
21700
Importer Name
Date
06/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 3 CARTONS 46.5 KGS 0.065 CBM CS 2OZ OUTDOOR PAINT BLACK (HTS 3213900000) PO NBR: 37312037 SKU NBR: 10194027 7 CARTONS 121.8 KGS 0.152 CBM CS 2OZ OUTDOOR PAINT WHITE (HTS 3213900000) SKU NBR: 10194029 5 CARTONS 79 KGS 0.108 CBM CS 2OZ OUTDOOR PAINT RED (HTS 3213900000) SKU NBR: 10194041 50.4 KGS CS 2OZ ACRYL PINK BLOSSOM (HTS 3213900000) SKU NBR: 10194114 2 CARTONS 34.2 KGS 0.043 CBM CS 2OZ ACRYL NEON BLUE (HTS 3213900000) SKU NBR: 10288218 17 CARTONS 290.7 KGS 0.369 CBM CS 2OZ SATIN WHITE (HTS 3213900000) SKU NBR: 10288231 16 CARTONS 308.8 KGS 0.347 CBM CS 2OZ ACRYL WHITE (HTS 3213900000) SKU NBR: 10402435 9 CARTONS 162.9 KGS 0.195 CBM CS 2OZ ACRYL PINK BLAST (HTS 3213900000) SKU NBR: 10402439 39.6 KGS CS 2OZ ACRYL LIGHT PINK (HTS 3213900000) SKU NBR: 10402442 6 CARTONS 102.6 KGS 0.13 CBM CS 2OZ ACRYL BRIGHT RED (HTS 3213900000) SKU NBR: 10402446 119.7 KGS CS 2OZ ACRYL ESPRESSO (HTS 3213900000) SKU NBR: 10402459 8 CARTONS 152 KGS 0.174 CBM CS 2OZ ACRYL YELLOW (HTS 3213900000) SKU NBR: 10402462 32.2 KGS CS 2OZ ACRYL VIOLET (HTS 3213900000) SKU NBR: 10402486 1 CARTONS 17.6 KGS 0.022 CBM CS 2OZ ACRYL PLUM (HTS 3213900000) SKU NBR: 10402487 4 CARTONS 70.4 KGS 0.087 CBM CS 2OZ ACRYL DARK GREY (HTS 3213900000) SKU NBR: 10402490 85.5 KGS CS 2OZ METALLIC SILVER (HTS 3213900000) SKU NBR: 10402494 46 CARTONS 791.2 KGS 0.783 CBM CS 8OZ MATTE WHITE (HTS 3213900000) SKU NBR: 10411719 21 CARTONS 321.3 KGS 0.358 CBM CS 8OZ SATIN WHITE (HTS 3213900000) SKU NBR: 10428401 38 CARTONS 615.6 KGS 0.666 CBM CS 16OZ SATIN ACRYL WHITE (HTS 3213900000) SKU NBR: 10428406 438 CARTONS 5956.8 KGS 8.776 CBM CS 16CT TRAY MATTE ACR PNT SET (HTS 321390000 SKU NBR: 10437751 440 CARTONS 4664 KGS 8.817 CBM CS 16 CT SATIN ACR PNT SET (HTS 3213900000) SKU NBR: 10546350 49 CARTONS 289.1 KGS 0.51 CBM CS 16CT PAINT POT PRIM (HTS 3213900000) SKU NBR: 10593333 65 CARTONS 383.5 KGS 0.677 CBM CS 16CT PAINT POT BRIT (HTS 3213900000) SKU NBR: 10593335 52 CARTONS 707.2 KGS 1.723 CBM CS 64OZ JUG BLACK (HTS 3213900000) SKU NBR: 10597756 55 CARTONS 1287 KGS 1.823 CBM CS 64OZ JUG WHITE (HTS 3213900000) SKU NBR: 10597757 109.8 KGS CS 2OZ MATTE MOCHA (HTS 3213900000) SKU NBR: 10694301 99.6 KGS CS 2OZ MATTE DARK CHOCOLATE (HTS 3213900000) SKU NBR: 10694308 64.8 KGS CS 2OZ MATTE BURNT UMBER (HTS 3213900000) SKU NBR: 10694310 SHIPPER: ++ O/B ARTMATE CO., LTD C/O JIA FENG NAM ART TOOL LIMITED COMPANY LOT NO.5, NAM CAU KIEN INDUSTRIAL PARK KIEN BAI COMMUNE, THUY NGUYEN DISTRICT HAI PH CITY, 04300, , VIETNAM NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. TOTAL PKGS 1317 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT
Origin Country
Unloading Port
Quantity
1317
Unit
CTN
Weight
19203
Importer Name
Date
07/Jun/2024
HS Code
Product Description
BELTS OUT OF LEATHER 75 PACKAGES STOWED INTO 3 PALLET PLASTIC PALLETS IN USE! HS 42033000 RODS MADE OF COPPER-ZINC ALLOYS HS 74072110 BILSTEIN SHOCK ABSORBERS AND SPRINGS HS 732020 HS 870880 MULTIHEAD WEIGHER INVOICE 24-188 HS 84233010 PROSET XT3 TOOL PACKAGE NA PROSET XT4 TOOL PACKAGE NA INVOICE NO.4324061026 NOT STACKABLE! HS 84671900 PA 99 HS 39081000 2-PIECE HANDLE MOULDING PROFILE, AS PER PROFORMA INV.-NO. 204841 DTD. 15 MAR 2024 REF. 602650; 602672 HBL BANQ1059136229 18 PKG PACKED AS 5 BUNDLES ZSB SOUL HS 870899 NUTS 174 CARTONS STUFFED ON 3 PALLETS DN/IV 6347232 XXX NOT STACKABLE XXX HS 731816 OTHER PARTS FOR STEERING WHEELS, STEERING COLUMNS AND STEERING GEARS REFERENCE NUMBER BOL159668/LS80900302. PO 5500004873 HBL BANQ1059343397 COVERPLATES FOR DIESEL PISTONS XX70 CTN ON 4 PLT XXXXXXXX ------NOT STACKABLE------- PROFORMA INVOICE NO. 24001764 HBL BANQ1059452342 OFFICE OR SCHOOL SUPPLIES, OF PLASTICS, N.E.S. 70 CARTONS ON 2 PALLETS HS 39261000 ELECTRICAL APPLIANCES AS PER INVOICE NO. HS 90251900 OIL SEAL GASKET VALVE NO DANGEROUS GOODS PO 4501329891 INVOICE 24059692 HS-CODE 848790,840991 HBL BANQ 1059459643 NUTS OTHER THAN STAINLESS DEL NO 5209909 INVOICE NO. 3468195 210 CARTONS ON 5 PALLETS XXNOT STACKABLEXXX HS 73181692 HS 73181542 HS 73181562 HS 73181575 HS 73181582 HS 73181699 HS 73121081 AUTOMOTIVE SPARE PARTS ORDER NO. 55031587 6 DRUMS ON 3 PALLETS HS 32141010 ELECTRICAL APPARATUS FOR SWITCHING OR PROTECTING ELECTRICAL CIRCUITS, OR FOR MAKING CONNECTIONS TO OR IN ELECTRICAL CIRCUITS (FOR EXAMPLE, SWITCHES, RELAYS, FUSES, SURGE 34 PACKAGES STOWED INTO 2 PALLETS SC MODULE .VW_AERO_E_2022 EPB HSW PRINTE 60 CARTONS ON 3 PALLETS HS 853710 HS 39269097 HS 76042910 XXNOT STACKABLEXX 20 CARTONS ON 1 PALLET HS 87089499 HS 732090 HS 840991 HS 848420 SUPPRESSORS, PLUGS, SOCKETS, LAMP HOLDERS AND OTHER CONNECTORS, JUNCTION BOXES) AS PER INV.-NO. 7003810420 DTD. 08.05.2024 HBL BANQ1059503766 HS 853669
Origin Country
Unloading Port
Quantity
763
Unit
PCS
Weight
18405
Importer Name
Date
07/Jun/2024
HS Code
Product Description
AUTOMOTIVE SPARE PARTS ORDER NO. 50733690 10 DRUMS ON 5 PALLETS HS 32141010 IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 2 BATTERIES AND ACCESSORIE INCL. DANGEROUS GOODS UN NO. 2795 BATTERIES, WET, FILLED WITH ALKALI, ELECTRIC STORAGE IMDG CL. 8 DRAIN-TUBE DELIVERY NOTE 07072/24 INVOICE 24-0051 HS 40169957 AUTO PARTS HS 87089910 SIDEGEAR + PINION/ BALANCING BEVEL GEAR DN 0501.335.800 / 8615 0501.327.752 / 8462 0501.329.699 / 8506 0501.329.698 / 8640 ELECTR. COMPONENTS FOR INDUSTRY HS 39269097 HS 85366990 HS 85389099 PLASTIC WELDING MACHINE HS CODE 851580 INV.NO. 38421308 NOT STACKABLE HS 84522100 AUTOMOTIVE PARTS INV 322240293, 322240318, 322240319, 322240320, 322240321 HS 87089997 CORRUGATOR BELT MAX PULL ANTISTAT. HC SMOOTH COAT INCL. HOT JAW LACING NTISTAT. HC SMOOTH COAT IN CL. HOT JAW LACING HS 59113219 ELECTRICAL APPLIANCES AS PER INVOICE NO. 2416002218 HS 73181542 HS 73181699 HS 73182200 HS 73269098 FOIL INV. 5167779 DN 4302997 18 ROLLS ON 2 PALLETS HS 39211310 HUB RIGID 20 CARTONS ON 1 PALLET HS 87089499 SPRING WASHER INVOICE NO. 90222555 DELIVERY NO. 80254629 80 CARTONS ON 5 PALLETS HS 731821 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. IMO-CLASS 9 UN-NUMBER 3077 PACKING GROUP 3 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. HS 85073080 UN-NUMBER 2795 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ALKALI 27 CARTONS ON 12 PALLETS HS 87085099 HS 85444995 HS 85472000
Origin Country
Unloading Port
Quantity
182
Unit
PCS
Weight
17545
Importer Name
Date
07/Jun/2024
HS Code
Product Description
GLS CONS ART NESOI LD WNDWS MLTCLR FMD GLS PYROK STARSILENT BOARDS HS CODES 70169070, 32141090 SHIPPED ON BOARD FREIGHT COLLECT EXPRESS BILL OF LADING SC 821324 TO BE FILED WITH US-CUSTOMS BY SHIPPER UNDER SCAC-CODE ASQR THEIR HOUSE BILL NUMBER
Origin Country
Unloading Port
Quantity
156
Unit
PKG
Weight
11414
Importer Name
Date
03/Jun/2024
HS Code
Product Description
CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (CHIL DREN BOYS T- SHIRT ) PO NUMBER:470 1791847,470179 18 51,4701791873, 4701 780 251,4701780317 ,PO LI NE NO:'00010'00020' 00030 '00040 STYLE NUMBER :320720703004,3 20720 703 111,320720703113, 322618 711001 ,322618711007, 322 618711020, 32261871102 FABRIC: 100% COTTON MENS LONG SLEEVE SHIRT INVOI CE NO. DG24RL2444 DATE: 04-APR-24 E XP NO.2228-00 8363-2024 DATE: 04-APR-2 4 CONTRACT NO.DGL/RL/T OPS/SPRING/2024 /001 DAT E: 23-JUL-23 PO NO; 4701 798757 4701 798762 4701 798717 4701798745 4701 7987 60 4701798765 4701 798769 STYLE NO; 711 FABRIC: 100% COTTON BOY'S SHORT SHIRT INVOI CE NO .DG24RL2434 DATE: 04-APR -24 EXP NO .2228-008324-2 024 DATE: 04-APR-24 CO NTR ACT NO.DGL/RL/TOPS/BS R/2024/00 2 DATE: 09-S EP-23 PO NO; 4701790267 4701790276 4701790284 4701790291 4701790299 STYLE NO; 320677133001 320677133002 3226771770 01 3 1791884 ,PO LI NE NO:00010,'00020'00030 ' 0004 0'00050'00060 ST YLE NUMBER:323720 703004, 323720 703025,3237207031 21, 3237 20703122,3237207 03123, 323720703126 HT S NUMBER:6109.10 TOTAL= 757 CTNS=55810 PCS WOMENS KNITTED T-SHIRTS 100% BCI COTTON PO NUMBE R:4701791837 ,PO LINE NO :00010 000 20 00030 0 0040 00050 STYLE NUMBE R:2 11682521001 211682521 016 211682521035 21168 2521040 211682521067 H TS NUMBER:61 091000 TOTAL = 543 CTNS= 39,481 PCS INVOI CE NO.:ESL/24-2074 DATE:5-APR-2024 CONTRAC BOYS KNITTED LONG SLEEVE SWEATER 100% COTTON PO: 4701789054 4701789058 4701789062 ST YLE NO:3208 16927006 322816927006 322816927 023 32281692703 6 323816927006 3238169 27023 323816927036 HS CODE:6110.20 & 6111 .20 T OTAL CTN:668 PCS:14991 N O. & DATE OF INVOICE:SQC LQCPL23023-1273 1-03-202 4 100% COTTON WOVEN CHILDREN BOYS CAP INVOICE NO:G AC2401033 DATE:3-APR-24 EXP NO:1553-0 00419-2024 DATE:3-APR-24 CONTRACT NO:GAL/PO LO/003/2023 DATE:30-JUL-2023 PO NO; 4701798 898 4701798898 4701798899 4701798902 4701 798903 4701798916 4701798917 4701798926 4 701798927 4701799264 4701799265 470179891 100% BCI COTTON MENS KNI TTED T-SHIRTS IN VOICE NO .:EKWL/24-2064 DATE:5-AP R-2024 CONTRACT NO.:EK WLRL2023202402 DATE:27-A UG-2023 EXP NO.:1471 017 840 2024 DATE:5- APR-2024 PO NO; 4701783795 PO LINE NO; 0001 0 00020 0 0030 STYLE NO;7106106670 02 710610667005 710610 667094 HS CODE;61091 2, 323618711001, 3236187110 07,323618711021 , 3236187 11023,322720703125, 3237 207031 25 HTS NUMBER: 610 9.10 TOTAL= 537 CTNS=4 45 61 PCS INVOICE NO.:KAL /2024/1303/RLRD ATE: 25/0 3/2024 CONTRACT NO:KAL /2023/ RL/001DATE: 4/12/2 023 EXP FORM NO.:'16 89 -005877-2024DATE: 3/31/2 024 S.B NO: 6 47986 DT: 01-04-2024 100% COTTON MEN'S SH ORT SHIRT PO:47 01790326 4701790332 ST YLE NO:710615870001 7106 15870002 7106158 70003 710615871001 HS CODE:620 52000 TOTA L CTN:279 PCS: 8229 INVOICE NO.DG24RL24 38 DATE: 01-APR-24 EXP NO.2228- 008004 -2024 D ATE: 01-APR-24 CONTRACT NO.DGL/RL/TOPS /BSR/2024/ 00 2 DATE: 09-SEP-23 SHIPPING BILL NO.647094 AND DATE:01-04-2024 100 % CO TTON BOY'S LONG PANT PO:4701796079 STYLE N O:710944490005 HS CODE:6 2034200 TOTAL CTN:25 PCS :800 INVOICE NO.DG24RL24 57DATE: 01-APR-24 EXP NO.2228- 008001 -2024DAT E: 01-APR-24 CONTRACT NO.DGL-RL-BOTTOM-FA2 4-SEAS ONAL-001DATE: 24-JAN-24 SHIPPING BILL NO.646944 AND DATE:01-04-2024 9 8% COTTON 2 % ELASTANE BO Y'S LONG PANT PO:4701796 26 9 STYLE NO:32385580300 2 HS CODE:62034200 TOT AL CTN:20 PCS:700 INVOIC E NO.DG24RL 2456DATE: 01- APR-24 EXP NO.2228- 0079 93 -2024DATE: 01-APR-24 CONTRACT NO.DGL-RL- BOT TOM-FA24-SEAS ONAL-001DA TE: 24-JAN-24 SHIPPING B ILL NO.646922 AND DATE:0 1-04- 2024 100% COTTON ME N'S SHORT SHIRT PO NUM BER:4701790337 470179034 1 4701790343 STYLE NUM BER:710626200004 7913 74013 711791374017 711 813021002 7 10852660001 710951135001 7117985400 21 71 1916467001 711951 135001 HS CODE: 6205200 0 TOTAL QTY & CTNS: 6,535 PCS & 281 CTNS SB NO; 678230 DT: 04-04-2024 100% BCI COTTON MENS KNI TTED T-SHIRTS INVOICE NO .:EKWL/ 24-2065 DATE:5-AP R-2024 CONTRACT NO.:E K WLRL2023202402 DATE:27-A UG-2023 EXP NO .:1471 017 845 2024 DATE:5-APR-2024 PO NO; 4701783797 470 1783799 4701783800 470 1 784728 4701784735 STY LE NO; 710794518002 7116 27433003 711633327001 711633327005 71190870300 3 711908703001 PO LINE NO: 00010 00020 HS CO DE: 61091000 TOTAL QT Y & CTNS: 9,420 PCS & 190 C TNS SB NO;687 341 DT:4/5/ 2024 BOYS KNITTED T-SHIR TS 1 00% BCI COTTON PO NUMBER:4701791037 47017 9 1045 4701791856 470179 1856 470179185 6 470179 1878 4701791878 470179 1878 PO LINE NO:00010 00020 00030 STYLE NUMB E R:312934039002 31393403 9002 322699237001 3226 99237034 322699237041 323699237001 32369923703 4 323699237041 HTS NUM BER: 61091000 TOTAL= 154 CTNS= 14,390 PCS IN VOI CE NO.: ESL/24-2079 DATE :5-APR-2024 CONTRACT NO. : ESLRL2023202403 DATE :13-D EC-2023 EXP NO.:147 1 017831 2024 DATE:5- APR -2024 S.B NO:687548 DT :05-04-2024 84% COTTON 1 6% POLYESTER 100% COTTON MENS KNITTED T-SHIRT MENS KNITTED HOODIES PO NUM BER:4701778873 470177 8874 4701780949 22886742002 323677 133001 323677133002 32 3886742001 323886742002 HS CODE: 6205200 0 62 092000 TOTAL QTY & CTNS: 9,341 PC S & 272 CTNS SB NO:678414 DT: 04-04-2 024 FABRIC: 100% COTTON MEN'S SHORT SHIRT IN VO ICE NO.DG24RL2440 DATE: 04-APR-24 EXP NO.2228- 0 08365 -2024 DATE: 04-APR -24 C ONTRACT NO.DGL/RL /TOPS/SPRING/2024 /001 DATE: 18-JUL-23 PO NO; 4701780360 4701793 191 STYLE NO; 710716237001 7 10804257006 HS CODE: 620 52000 TOTAL QTY & CTNS; 6,260 PCS & 256 CTNS S B NO;678245 DT; 04-04- 20 24 FABRIC: 97% COTTON 3% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2458 DATE: 04-A PR-24 EXP NO .2228- 008345 -2024 DATE : 0 4-APR-24 CONTRACT NO. " DGL-RL-BOTTOM-FA2 4-SEA SONA L-001" DATE: 24-JAN -24 PO NO; 4701786565 4701786567 4701786594 470178659 6 4701786596 4701790641 4701790651 STYLE NO; 322846929001 3 22873973001 3228739730 02 323846929001 32387397 3001 32387397300 2 3229 09470002 323909470002 HS CODE: 620 34200 TOTAL QTY & CTNS: 6,523 PCS & 222 C TNS SB NO;678338 DT : 04-04-2024 FABRIC : 1 00% COTTON BOY'S SHORT S HIRT INVOICE NO.DG24RL24 37 DATE: 04-APR-24 EXP NO.22 28- 008342 -2024 D ATE: 04-APR-24 CONTRAC T NO." DGL/RL/TOPS/BSR/202 4/002 DATE: 09 -SEP-23 PO NO; 4701790268 470179 0272 470 1790277 470179 0292 4701790296 STYLE NO ;320677133001 32067713 3002 322677133001 INVOI CE NO.:KAL/2024/1368/RLR DATE: 25/ 03/2024 CONTR ACT NO:KAL/2023/RL/001DA TE : 4/12/2023 EXP FORM NO.:'1689-005866-202 4DA TE: 3/31/2024 S.B NO: 647969 DT:01- 04-2024 M EN'S 100% COTTON KNITTED PULLOVER LADIE'S 100% C OTTON KNITTED CARDIGAN IN VOICE NO.: FC24/2346 DATE: 30/03/2024 EXP N O: 2486 032394 2024 DATE: 30/03/2024 CONT RACT NO: FC61-2023 DATE: 14 NOV 2 023 PO NO; 4701786086 4701786079 STYLE NO;7109 518 44001 710951844003 710929351002 710929351 00 3 H.S. CODE : 6110.20.20 20 TOTAL QTY & CTNS: 2,2 18 PCS & 103 CTNS SB N O; 637 296 DT: 31-03-2024 CHILDREN BOYS T- SHIRT F ABRIC: 100% COTTON (C HILDREN BOYS T- SHIRT ) PO NUMBER:4701791862 ,PO LINE NO:'00010' 00020'00 030'0004 0'00050'00060 STYLE NUM BER:3227207030 04,322720 703025,3227207 031 21, 322720703122,3227 20703123, 322720703 126 HTS NUMBER:6109.10 TOTA L= 340 CTNS=362 23 PCS IN VOICE NO.:KAL/2024/1305/ RLRDAT E: 25/03/2024 CO NTRACT NO:KAL/2023/RL/ 00 1DATE: 4/12/2023 EXP F ORM NO.:'1689 -005869-202 4DATE: 3/31/2024 S.B N O:6479 59 DT:01-04-2024 RL SELA NO; C057813 T NO.:ESLRL2023202403 DATE:13-DEC-2023 EX P NO. :1471 017827 2024 DATE:5 -APR-2024 S.B NO:687465 DT:05-04-2024 MENS KNI TTED H OODIES MENS KNITTE D JOGGER 60% COTTON 40 % POLYESTER 100% BCI COTTO N PO NUMBER:47 01789164 4701789170 4701791840 ,PO LINE NO: 00010 00020 00030 STYLE NUMBER:71 0838696 007 710838696014 710838699001 211682523 0 25 211682523032 21168 2523086 HTS NUMBE R:61034 200 61091000 TOTAL= 46 9 CTNS= 19 ,064 PCS INV OICE NO.:ESL/24-2075 DAT E :5-APR-2024 CONTRACT NO.:ESLRL2023202403 DATE :13-DEC-2023 EXP NO.:147 1 017828 2024 DATE:5-APR -2024 S.B NO: 686336 D T:05 -04-2024 MENS 97% CO TTON 3% ELASTANE WOV EN P ANTS PO NUMBER:470178678 6 ,PO LINE NO:00040 ST YLE NUMBER:710687424004 HTS NUM BER:" 6203.42.4518 " TOTAL= 119 CTNS=2776 P CS INVOICE NUMBER: 621 74324 DT:25-MAR-20 24 C ONTRACT NO. & DATE TAL/S RS/RL-497/2 023 5-NOV-202 3 EXP NO. & DATE 00002 85 9-046804-2024 3-APR-20 24 S.B NO: 671462 DT:0 3-04-2024 MENS 97% COTTO N 3% ELAS TANE WOVEN SHOR TS MENS 100% COTTON (M ER CERIZED) WOVEN SHORTS PO NUMBER:4701786790 470 1786792 4701788089 PO LINE NO:00010 00020 00 030 STYLE NUMBER:7106449 95002 710644995023 710 644995024 710644995002 710644995023 7106449950 24 710941161001 HTS NU MBER:"6203.42.4551 " T OTAL= 104 CTNS=2384 PCS INVOICE NUMBER:62174024 DT:25- MAR-2024 CONTRACT NO. & DATE TAL/SRS/RL-4 9 7/2023 NO. & DATE OF EXP 02 23-002829-202401-04 -2024 NO. & DATE OF L/C OR S/ C:QCPL-RL-051 5-05-2023 S HIPPING BILL NO.651120 A ND D ATE:01-04-2024 MENS POLO SHIRT FABRIC: 10 0% COTTON (MENS POLO SHIRT ) PO NUMBER: 4701780382 ,47017803 83 ,PO LINE NO :'00010 STYLE NUMBER:7 10944760002,710944 7610 0 1 HTS NUMBER:6105.10 T OTAL= 115 CTNS=3 636 PCS INVOICE NO.:KAL/2024/130 4/RLRDATE: 25/03/2024 CONTRACT NO:KAL/2023/RL/ 001D ATE: 4/12/2023 EXP FORM NO.:'1689-00587 5-2 024DATE: 3/31/2024 S.B NO:647963 DT :01-04-2024 CHILDREN BOYS POLO SHIR T FABRI C: 100% COTTON (CHILDREN BOYS POLO SHIRT) PO NUMBER:4701780263, 47017802 57 ,PO LINE N O: 00010 STYLE NUMBER:32389 2298011 HTS N UMBER:6105. 10 TOTAL= 2 CTNS=40 PCS INVOICE NO.:KAL/2024/1 403/RLRDATE: 25/03/2024 C ONTRACT NO:KAL/2023/R L/001DATE: 4/12/202 3 E XP FORM NO.:'1689-005876 -2024DATE: 3/31/2024 S .B NO: 647955 DT:01-04-2 024 MENS 98% COTTON 2% ELASTANE WOVEN PANTS PO NUMBER:4701786786 ,PO L INE NO:00010 0 0020 STY LE NUMBER:710687424001 7 1068742 4002 HTS NUMBER:6 203.42.4518 TOTAL= 239 C TNS=5548 PCS INVOICE NUM BER:62174124 D T:25-MAR-2 024 CONTRACT NO. & DATE TAL/SRS/ RL-497/2023 5- NOV-2023 EXP NO. & DATE 00 002859-046801-2024 3 -APR-2024 S.B NO:671 479 DT:03-04-2024 BOYS KNI TTED LONG SLEEVE SWEATER 100% COTTON 3 4701798936 STYLE NO: 320 785653056 3207 85653057 320785653056 3207856530 57 32078 5653058 322785 653060 322785653058 32 3 785653060 323785653058 323952395001 32395 2395 001 322952395001 32295 2395001 322 952396001 3 23952396001 H.S. CODE : 6505. 00.00 TOTAL QTY & C TNS: 8,714 PCS & 76 C TNS SB NO; 677043 DT: 04- 04-2024 GARMENT S INV N O; SAPL/RL/05305/24 PO N O; 47017 83651 STYLE NO; 320954612001 HS CODE; 65 05.00.00 SB NO; 679696 D T: 04-04-2024 FABRIC: 100% COTTON MEN'S SHORT SHIRT INV OICE NO.DG24RL2 441 DATE: 04-APR-24 EX P NO.2228- 008347 -2024D ATE: 04-APR-24 CONTR ACT NO.DGL/RL/TOPS/SPRING/2 024 /001 DATE: 23-JUL-23 PO NO; 4701780367 470 1780370 4 701798696 HS CODE; 62052000 STYLE NO; 710 921692002 71093742700 1 710798540031 TO TAL Q TY & CTNS: 7,567 PCS & 2 94 CTNS SB NO;678506 DT: 04-04-2024 FABRIC: 10 0% COT TON MENS LONG SLEE VE SHIRT INVOICE NO.DG 24 RL2442 DATE: 04-APR-24 EXP NO.2228-00835 2-2024 DATE: 04-APR-24 CONTRAC T NO.DGL/R L/TOPS/SPRING/ 2024 /001 DATE: 23-JUL-2 3 PO NO; 4701798684 47 01798690 STYLE NO; 71079 1374015 710791374017 7 10791374018 710792161005 HS CODE; 62052000 TOT AL QTY & CTNS: 6,033 PCS & 209 CTNS SB NO;67849 6 DT: 04-04-2024 FABRIC : 100% COTTON MEN S LONG SLEEVE SHIRT INVOICE NO. DG24RL244 3 DATE: 04-APR- 24 000 TOTAL QTY & CTNS: 34,955 PCS & 827 CTNS SB NO: 686122 DT; 05-04-2024 100% BCI COTT ON BOYS KNI TTED T-SHIRTS PO NUMBER: 4701 783833 PO LINE NO:00 010 00020 00030 0004 0 00050 STYLE NUMBER:3 23832904039 323832904038 323832904037 32383290 4036 323832904035 HTS NUMBER:61091000 TOTAL= 2 84 CTNS= 22,540 PCS IN VOICE NO.:EKWL/24 -2067 D ATE:4-APR-2024 CONTRACT NO.:EKWLR L2023202402 D ATE:27-AUG-2023 EXP NO.: 14 71 017737 2024 DATE:4- APR-2024 S.B NO: 6 75867 DT:04-04-2024 100% BCI COTTON BABIES KNITTED T -SHIRTS 100% BCI COTTON BOYS KNITTED T-SHIRTS INVOICE NO.:EKWL/24-2066 DAT E:4-APR-2024 CONTRAC T NO.:EKWLRL20232024 02 DATE:27-AUG-2023 EXP NO .:1471 017792 20 24 DATE: 4-APR-2024 PO NO; 470178 3823 4701783827 PO LIN E NO; 00010 00030 000 4 0 00050 STYLE NO; 3208 32904033 32083 2904035 320832904036 32083290403 7 322832 904035 3228329 04036 322832904037 322 8 32904038 322832904039 HS CODE: 61112000 6 1091 000 TOTAL QTY & CTNS: 15 ,896 PCS & 168 CTNS SB NO; 677592 DT: 04-04-20 24 FABRIC: 98% COTTON 2% ELASTANE BOY'S LONG PAN T INVOICE NO.DG24RL2452 DATE: 04-APR-24 EXP NO .2228- 008323 -2024 DATE : 04-APR-24 CONTRACT N O.DGL/RL/BOTTOM/SP24/BSR/ 001 DATE: 23-JUL-23 PO NO; 4701786766 470178 6781 4701800988 470180 0991 STYLE NO; 320843811 001 320843811003 32084 3811004
Origin Country
Unloading Port
Quantity
9115
Unit
CTN
Weight
91659
Importer Name
It provides detailed records of umber imports into the US under HS Code 32, via port Savannah georgia, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 32 via Port provides detailed insights into which umber products are imported into the US via Port Savannah georgia. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 32 via port Savannah georgia, giving broad coverage within that commodity class.