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Search live USA umber imports data from oman by the hs code 39 At port savannah-georgia understand USA umber imports activities from oman At port savannah-georgia under this hs code
Date
2024-06-03
HS Code
Product Description
WOODEN HANDCRAFTED ITEMS . PO NO. - 1000408482 INV NO - 00 2 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLI N1527594 -O/B :EV HOME O/B :FLY BY NIGHT O/B:JBK INTER.. . O/B:SAMLAN INTERNATIONAL W OODEN HANDCRAFTED ITEMS PO N O- 10-408482 TOTAL PCS- 228 TOTAL CARTONS -114 INVOCIE NO -LAIPL/24-25/002 DT - 04.04.2 024 S BILL NO- 8912407 DT- 05.04.2024 WOODEN HANDCRAFTED ITEMS . PO NO. - 2000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DAT E: 2005-04-24 HS CODE - 39241 0 CONTAINER NUMBER: TGBU89110 56 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 20-4 08482 TOTAL PCS- 316 TOTAL CARTONS -158 INVOCIE NO-LAIPL /24-25/002A DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04. 2024 WOODEN HANDCRAFTED ITEM S . PO NO. - 3000408482 INV NO - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 20 05-04-24 HS CODE - 392410 CO NTAINER NUMBER: TGBU8911056 S EAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDC RAFTED ITEMS PO NO- 30-408482 TOTAL PCS- 104 TOTAL CARTON S -52 INVOCIE NO-LAIPL/24-25/ 002B DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04.2024 NO. - 4000408482 INV NO - 0 02 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINE R NUMBER: TGBU8911056 SEAL NO : 0131734 CARRIER SEAL NO: ML IN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 40-408482 TOTA L PCS- 400 TOTAL CARTONS -200 INVOCIE NO-LAIPL/24-25/002C DT - 04.04.2024 S BILL NO- 8 912407 DT- 05.04.2024 WOODE N HANDCRAFTED ITEMS . PO NO. - 5000408482 INV NO - 002 IN VOICE DATE: S BILL NO. - 891 2407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMB ER: TGBU8911056 SEAL NO: 0131 734 CARRIER SEAL NO: MLIN152 7594 WOODEN HANDCRAFTED ITEMS . PO NO. - 5000408482 INV N O - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 200 5-04-24 HS CODE - 392410 CON TAINER NUMBER: TGBU8911056 SE AL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCR AFTED ITEMS . PO NO. - 700040 8482 INV NO - 002 INVOICE DA TE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU 8911056 SEAL NO: 0131734 CA RRIER SEAL NO: MLIN1527594 WO ODEN HANDCRAFTED ITEMS . PO N O. - 7000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER N UMBER: TGBU8911056 SEAL NO: 0 131734 CARRIER SEAL NO: MLIN 1527594 WOODEN HANDCRAFTED IT EMS . PO NO. - 6000408482 IN V NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SE AL NO: MLIN1527594 WOODEN HAN DCRAFTED ITEMS PO NO- 60-4084 82 TOTAL PCS- 208 TOTAL CART ONS -104 INVOCIE NO-LAIPL/24 -25/002E DT - 04.04.2024 S B ILL NO- 8912407 DT- 05.04.202 4 WOODEN HANDCRAFTED ITEMS . PO NO. - 9000408482 INV NO - 002 INVOICE DATE: S BILL N O. - 8912407 S B DATE: 2005-0 4-24 HS CODE - 392410 CONTA INER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFT ED ITEMS . PO NO. - 90004084 82 INV NO - 002 INVOICE DATE : S BILL NO. - 8912407 S B D ATE: 2005-04-24 HS CODE - 39 2410 CONTAINER NUMBER: TGBU89 11056 SEAL NO: 0131734 CARRI ER SEAL NO: MLIN1527594 DECOR ATIVE ITEMS OF ARTICALS FBN/ 559 PO.1000407276 QTY.2991 CTNS.682 HTS. 44149000 INV NO - 01 INVOICE DATE: S BILL NO. - 8930820 S B DATE: 2005 -04-24 HS CODE - 441490 CON AL NO: 0131734 CARRIER SEAL N O: MLIN1527594 HANDICRAFTS OF S.STEEL,IRON AND ALUMINIUM A RTWARES INV NO:SI-7661 PO N O:1000412762 TOTAL CTNS:23 T OTAL PCS:138 S BILL NO. - 892 2997 S B DATE: 2005-04-24 H S CODE - 732393 CONTAINER NUM BER: TGBU8911056 SEAL NO: 013 1734 CARRIER SEAL NO: MLIN152 7594 DESCRIPTION: HANDICRAFT S OF S. STEEL, IRON & ALUMINI UM ARTWARES SECOND NOTIFY: E XPEDITORS INTERNATIONAL - LA
Origin Country
Unloading Port
Quantity
2171
Unit
PKG
Weight
11131.344
Importer Name
Date
2024-06-03
HS Code
Product Description
S4PM JUTE WHT NAT W SHELL PO NO. - 4000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 460129 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN 1527583 -O/B: GLOBAL GLORY P VT LTD S4PM JUTE SEA GRN W SH ELL S4PM JUTE WHT NAT W SHELL PO NO. - 5000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030- 03-24 HS CODE - 460129 CONTA INER NUMBER: MRSU4225418 SEA L NO: 0131773 CARRIER SEAL NO : MLIN1527583 S4PM JUTE SEA G RN W SHELL S6NR PNK W WHT SLV R CORAL PO NO. - 1000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE : 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU42254 18 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RES IN W SHELL FL S6NR BLU BEADE D WRAPPED R S6NR ALL OVR BEAD ED CORAL S6NR PNK W WHT SLVR CORAL PO NO. - 4000394578 IN V NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SE AL NO: MLIN1527583 S6NR BLU G OLD RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED W RAPPED R S6NR ALL OVR BEADED CORAL S6NR PNK W WHT SLVR CO RAL PO NO. - 5000394578 INV NO - 213 INVOICE DATE: S BI LL NO. - 8765653 S B DATE: 20 30-03-24 HS CODE - 392410 CO NTAINER NUMBER: MRSU4225418 S EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOL D RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED WRA PPED R S6NR ALL OVR BEADED CO RAL S6NR PNK W WHT SLVR CORA L PO NO. - 7000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030 -03-24 HS CODE - 392410 CONT AINER NUMBER: MRSU4225418 SEA : MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RESIN W S HELL FL S6NR BLU BEADED WRAPP ED R S6NR ALL OVR BEADED CORA L S6NR PNK W WHT SLVR CORAL PO NO. - 1000408476 INV NO - 159 INVOICE DATE: S BILL NO . - 8708604 S B DATE: 27-MAR- 24 HS CODE - 70200090 CONTA INER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 400 CARTONS CONT AINING: - HANDCRAFTED OF GLA SSARTWARES INVOICE NO. 159/23 -24 DT. 08.03.2024 PO NO: 10 00408476 CARTONS: 48 CTNS T OTAL PCS: 192 PCS INVOICE NO. 160/23-24 DT. 08.03.2024 PO NO: 2000408476 CARTONS: 64 C TNS TOTAL PCS: 256 PCS INVO ICE NO. 161/23-24 DT. 08.03.2 024 PO NO: 4000408476 CARTON S: 88 CTNS TOTAL PCS: 352 PC S INVOICE NO. 162/23-24 DT. 08.03.2024 PO NO: 5000408476 CARTONS: 50 CTNS TOTAL PCS: 200 PCS INVOICE NO. 163/23-2 4 DT. 08.03.2024 PO NO: 6000 408476 CARTONS: 44 CTNS TOT AL PCS: 176 PCS INVOICE NO. 1 64/23-24 DT. 08.03.2024 PO N O: 7000408476 CARTONS: 76 CTN S TOTAL PCS: 304 PCS INVOIC E NO. 165/23-24 DT. 08.03.202 4 PO NO: 9000408476 CARTONS: 30 CTNS TOTAL PCS: 120 PCS S/BILL NO. 8708604 DT. 28.03 .2024 PCIN NO. 24PCEG04091129 866300 DT. 09.04.2024 H.S C ODE: 70200090 IEC NO. 0516500 945 NET WEIGHT: 1216.000 KGS MSMT: 19.600 CBM NOTIFY PART Y: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 H AMILTON AVENUE SUITE 100 TOR RANCE CA 90502 USA S6NR PNK W WHT SLVR CORAL PO NO. - 200 0408476 INV NO - 159 INVOICE DATE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER NUMBER: MR SU4225418 SEAL NO: 0131773 C ARRIER SEAL NO: MLIN1527583 S6NR PNK W WHT SLVR CORAL PO NO. - 4000408476 INV NO - 159 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER N UMBER: MRSU4225418 SEAL NO: 0 131773 CARRIER SEAL NO: MLIN1 527583 S6NR PNK W WHT SLVR C ORAL PO NO. - 5000408476 INV NO - 159 INVOICE DATE: S BI LL NO. - 8708604 S B DATE: 2 7-MAR-24 HS CODE - 392410 CO EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR PNK W W HT SLVR CORAL PO NO. - 600040 8476 INV NO - 159 INVOICE DA TE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 3 92410 CONTAINER NUMBER: MRSU4 225418 SEAL NO: 0131773 CARR IER SEAL NO: MLIN1527583 S6N
Origin Country
Unloading Port
Quantity
1152
Unit
PKG
Weight
7077.0672
Importer Name