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Get live and verified US cotton import data at port savannah-georgia under HS Code 44. 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 44.
Date
2024-06-03
HS Code
Product Description
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
Origin Country
Unloading Port
Quantity
1202
Unit
PKG
Weight
13996.7352
Importer Name
Date
2024-06-03
HS Code
Product Description
MADEUPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND P OLYESTER FILLER. PO NO. - 100 0397468 INV NO - 9 INVOICE DATE: S BILL NO. - 8900336 S B DATE: 2004-04-24 HS CODE - 940490 CONTAINER NUMBER: MRK U3825919 SEAL NO: 0131718 C ARRIER SEAL NO: MLIN1527543 - O/B: FLY BY NIGHT MADEUPS HOM E FURNISHINGS MADE OUT OF COT TON ,LEATHER AND POLYESTER F ILLER. PO NO. - 2000397468 I NV NO - 9 INVOICE DATE: S BI LL NO. - 8900336 S B DATE: 2 004-04-24 HS CODE - 940490 C ONTAINER NUMBER: MRKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN1527543 DECORATIVE ITEMS OF ARTICALS FBN/566 PO .9000407276 QTY.1820 CTNS.40 3 HTS. 44149000 INV NO - 08 INVOICE DATE: S BILL NO. - 8930825 S B DATE: 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: MRKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN 1527543 DECORATIVE ITEMS OF A RTICALS FBN/565 PO.60004072 76 QTY.2676 CTNS.616 HTS. 4 4149000 INV NO - 06 INVOICE DATE: S BILL NO. - 8930823 S B DATE: 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: M RKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN1527543
Origin Country
Unloading Port
Quantity
1193
Unit
PKG
Weight
7156.4472
Importer Name
Date
2024-06-03
HS Code
Product Description
WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCOS E 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR -1371/2324 SB NO: 8894439 DT: 04/04/2024 621142 CONTAINER NUMBER: MSKU1294646 SEAL NO : 0131692 CARRIER SEAL NO: ML IN1527559 -O/B SHAILA ANANT NGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO -1371/2324 SB NO: 8894439 DT : 04/04/2024 WOVEN GIRLS SKIR T SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COT TON 31%VISCOSE 11%LINEN ( T OP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1371/2324 SB N O: 8894439 DT: 04/04/2024 WOV EN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1 371/2324 SB NO: 8894439 DT: 0 4/04/2024 INVOICE # SHA/24-25 /009A DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 864 P CS PO NO. - 0100487945 S BIL L NO. - 8883917 S B DATE: 202 4-04-04 HS CODE - 441490 CO NTAINER NUMBER: MSKU1294646 S EAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 -INDIA INVOI CE # SHA/24-25/009E DATE :- 01-04-2024 S/BILL: 8883917 S /BILL DATE: 04-04-2024 HS COD E:44149000 DES.:- PHOTO FRAME INVOICE # SHA/24-25/009B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 384 PCS PO NO . - 0400487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER N UMBER: MSKU1294646 SEAL NO: 0 131692 CARRIER SEAL NO: MLIN 1527559 INVOICE # SHA/24-25/0 09C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 704 PCS PO NO. - 0600487945 S BILL NO. - 8883917 S B DATE: 2024- 04-04 HS CODE - 441490 CONTA INER NUMBER: MSKU1294646 SEA L NO: 0131692 CARRIER SEAL NO : MLIN1527559 INVOICE # SHA/2 4-25/009D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 7 04 PCS PO NO. - 0700487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU129464 6 SEAL NO: 0131692 CARRIER S EAL NO: MLIN1527559 INVOICE # SHA/24-25/009E DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 544 PCS PO NO. - 0800487 945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU 1294646 SEAL NO: 0131692 CAR RIER SEAL NO: MLIN1527559 INV OICE # SHA/24-25/011A DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 810 PCS PO NO. - 0 100487947 S BILL NO. - 888321 0 S B DATE: 2024-04-04 HS C ODE - 441490 CONTAINER NUMBER : MSKU1294646 SEAL NO: 013169 2 CARRIER SEAL NO: MLIN152755 9 5X7" DK BLUSH TAPERED PHOT O FRAME 5X7" BLUSH WHT TAPER ED PHOTO FRAME INVOICE # SHA /24-25/011B DATE :- 01-04-20 24 DES.:- PHOTO FRAME QTY.:- 360 PCS PO NO. - 0400487947 S BILL NO. - 8883210 S B DA TE: 2024-04-04 HS CODE - 4414 90 CONTAINER NUMBER: MSKU1294 646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" D K BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/011 C DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 660 PCS PO NO. - 0600487947 S BILL NO . - 8883210 S B DATE: 2024-0 4-04 HS CODE - 441490 CONTAI NER NUMBER: MSKU1294646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" DK BLUSH TA PERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INV OICE # SHA/24-25/011D DATE : ME QTY.:- 660 PCS PO NO. - 0 700487947 S BILL NO. - 888321 /24-25/011E DATE :- 01-04-20 510 PCS PO NO. - 0800487947 FRAME
Origin Country
Unloading Port
Quantity
1828
Unit
CTN
Weight
8306.7768
Importer Name
Date
2024-06-03
HS Code
Product Description
100%COTTON TABLETOP TUFTED WI TH CROCHET BORDER BATHMAT PO NO. - 1000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-0 4 HS CODE - 570390 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: ML IN1527560 -O/B :SHAKTI EXPORT S 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BATHMAT PO NO. - 2000403664 INV NO - 5201 INVOICE DATE: S BILL N O. - 8883488 S B DATE: 2024-0 4-04 HS CODE - 570390 CONTA INER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON TABLE TOP TUFTED WITH CROCHET BORDE R BATHMAT PO NO. - 300040366 4 INV NO - 5201 INVOICE DATE : S BILL NO. - 8883488 S B D ATE: 2024-04-04 HS CODE - 57 0390 CONTAINER NUMBER: TCLU82 39730 SEAL NO: 0131719 CARRI ER SEAL NO: MLIN1527560 100%C OTTON TABLETOP TUFTED WITH C ROCHET BORDER BATHMAT PO NO. - 4000403664 INV NO - 5201 I NVOICE DATE: S BILL NO. - 888 3488 S B DATE: 2024-04-04 H S CODE - 570390 CONTAINER NUM BER: TCLU8239730 SEAL NO: 013 1719 CARRIER SEAL NO: MLIN152 7560 100%COTTON TABLETOP TUF TED WITH CROCHET BORDER BATHM AT PO NO. - 5000403664 INV N O - 5201 INVOICE DATE: S BI LL NO. - 8883488 S B DATE: 20 24-04-04 HS CODE - 570390 CO NTAINER NUMBER: TCLU8239730 S EAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON T ABLETOP TUFTED WITH CROCHET B ORDER BATHMAT PO NO. - 600040 3664 INV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCL U8239730 SEAL NO: 0131719 C ARRIER SEAL NO: MLIN1527560 1 00%COTTON TABLETOP TUFTED WIT H CROCHET BORDER BATHMAT PO N O. - 7000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER 0131719 CARRIER SEAL NO: MLI N1527560 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BA THMAT PO NO. - 9000403664 I NV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCLU823973 0 SEAL NO: 0131719 CARRIER S EAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 10 00412652 INV NO - 2711 INVOI CE DATE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CO DE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 2000412652 INV NO - 2711 INVOICE DATE: S BILL NO . - 8855589 S B DATE: 2024-04 -03 HS CODE - 441410 CONTAI NER NUMBER: TCLU8239730 SEAL MLIN1527560 3OP 4 X 6 BLK D STRS FRM PO NO. - 3000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DA TE: 2024-04-03 HS CODE - 441 410 CONTAINER NUMBER: TCLU823 9730 SEAL NO: 0131719 CARRIE R SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 4000412652 INV NO - 2711 IN VOICE DATE: S BILL NO. - 8855 589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMB ER: TCLU8239730 SEAL NO: 0131 719 CARRIER SEAL NO: MLIN1527 560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 5000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DATE: 2024 -04-03 HS CODE - 441410 CON TAINER NUMBER: TCLU8239730 SE AL NO: 0131719 CARRIER SEAL N O: MLIN1527560 3OP 4 X 6 BL K DSTRS FRM PO NO. - 6000412 652 INV NO - 2711 INVOICE DA TE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU 8239730 SEAL NO: 0131719 CAR RIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO . - 7000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8 855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER N UMBER: TCLU8239730 SEAL NO: 0 131719 CARRIER SEAL NO: MLIN1 527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 9000412652 INV NO - 2711 INVOICE DATE: S B ILL NO. - 8855589 S B DATE: 2 024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEA L NO: MLIN1527560
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
9990.0864
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
Origin Country
Unloading Port
Quantity
1004
Unit
CTN
Weight
7717
Importer Name
Date
2024-06-08
HS Code
Product Description
100% COTTON TERRY TOWELS PO# 1000402768 REVMAN PO #PUR0251 892 USHSAC1274131-192 PCS U SHSBN1274196-120SET(240PCS) U SHSHR1274197-48SET(96 PCS) US HSAC1274198-192 PCS USHSBN127 4199-120SET(240PCS) USHSHR127 4210-48SET(96PCS) INVOICE#AI 23242001 DATE: 04/03/2024 TO TAL QTY.: 1056 PCS SET-336 PC S-384= 720 TTL G.WT: 362.880 KGS TTL N.WT: 326.880 KGS S .BILL NO. DATE: THIS SHIPMEN T CONTAINS NO WOOD PACKING MA TERIAL. S BILL NO. - 8983148 S B DATE: 2024-04-08 HS COD E - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEAL NO: MLIN1417160 -O/B FAMOUS ART & ANTIQUES INTERNATIONAL -O/B CROWN OVER SEAS O/B JBK INTERNATIONAL 9000402768 REVMAN PO #PUR0251 899 USHSAC1274131-320 PCS U SHSBN1274196-200 SET(400 PCS) USHSHR1274197-80 SET(160 PCS) USHSAC1274198-320 PCS USHSB N1274199-200 SET(400PCS) USHS HR1274210-80SET(160PCS) INVO ICE#AI23242008 DATE: 04/03/20 24 TOTAL QTY.: 1200 PCS SET- 560 PCS-640= 1200 TTL G.WT: 6 04.800 KGS TTL N.WT: 544.800 KGS S.BILL NO. 8983149 DATE : 08.04.2024 HS CODE - 630492 50 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TERRY TOWELS PO#4000 402768 REVMAN PO #PUR0251895 USHSAC1274131-480 PCS USHSB N1274196-300SET(600PCS) USHSH R1274197-120SET(240 PCS) USHS AC1274198-480 PCS USHSBN12741 99-300SET(600PCS) USHSHR1274 210-120SET(240PCS) INVOICE#AI 23242004 DATE: 04/03/2024 TO TAL QTY.: 2640 PCS SET-840 PC S-960= 1800 TTL G.WT: 907.20 0 KGS TTL N.WT: 817.200 KGS S.BILL NO. DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 898313 9 S B DATE: 2024-04-08 HS CO DE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 013181 9 CARRIER SEAL NO: MLIN141716 0 100% COTTON TERRY TOWELS PO#4000402768 REVMAN PO #PUR 0251895 USHSAC1274131-480 PCS USHSBN1274196-300SET(600PCS) USHSHR1274197-120SET(240 PCS ) USHSAC1274198-480 PCS USH SBN1274199-300SET(600PCS) USH SHR1274210-120SET(240PCS) INV OICE#AI23242004 DATE: 04/03/2 024 TOTAL QTY.: 2640 PCS SE T-840 PCS-960= 1800 TTL G.WT: 907.200 KGS TTL N.WT: 817.20 0 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 8983139 S B DATE: 2024-04-08 HS CODE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEAL NO: MLI N1417160 100% COTTON TERRY T OWELS PO#9000402768 REVMAN PO #PUR0251899 USHSAC1274131- 320 PCS USHSBN1274196-200 SET (400 PCS) USHSHR1274197-80 SE T(160 PCS) USHSAC1274198-320 PCS USHSBN1274199-200 SET(40 0PCS) USHSHR1274210-80SET(160 PCS) INVOICE#AI23242008 DATE : 04/03/2024 TOTAL QTY.: 120 0 PCS SET-560 PCS-640= 1200 TTL G.WT: 604.800 KGS TTL N.W T: 544.800 KGS S.BILL NO. D ATE: THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. S B ILL NO. - 8983149 S B DATE: 2 024-04-08 HS CODE - 630260 CONTAINER NUMBER: MRKU6274770 SEAL NO: 0131819 CARRIER SEA L NO: MLIN1417160 INDIAN ARTI STIC DOMESTIC DECORATIVE ART ICLES & ARTISTIC WOODEN HANDI CRAFT ITEMS MANUFAC- TURED F ROM MANGO WOOD HS CODE- 44149 000 PO. NO- 2000412630 TOTA L CARTONS- 107 TOTAL PCS- 428 INV. NO- FC-1856 S BILL NO. - 8981274 S B DATE: 2024-04 -08 HS CODE - 441410 CONTAIN ER NUMBER: MRKU6274770 SEAL N O: 0131819 CARRIER SEAL NO: M LIN1417160 PICTURE FRAME IN DIAN ARTISTIC DOMESTIC DECORA TIVE ARTICLES & ARTISTIC WOOD EN HANDICRAFT ITEMS MANUFAC- TURED FROM MANGO WOOD HS CO DE- 44149000 PO. NO- 30004126 30 TOTAL CARTONS- 34 TOTAL P CS- 136 INV. NO- FC-1857 IN V NO - 1856 INVOICE DATE: S BILL NO. - 8981274 S B DATE: 2024-04-08 HS CODE - 441410 SEAL NO: 0131819 CARRIER SE AL NO: MLIN1417160 PICTURE FR AME INDIAN ARTISTIC DOMESTIC DECORATIVE ARTICLES & ARTIS TIC WOODEN HANDICRAFT ITEMS M ANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 4000412630 TOTAL CARTONS- 114 TOTAL PCS- 456 INV. NO- FC- 1858 INV NO - 1856 INVOICE DATE: S BILL NO. - 8981274 S B DATE: 2024-04-08 HS CODE - 441410 CONTAINER NUMBER: MR
Origin Country
Unloading Port
Quantity
2414
Unit
CTN
Weight
15335.3088
Importer Name
Date
2024-06-08
HS Code
Product Description
COTTON DYED P/L MADEUP PILLOWS FILLING : 100 % POLYESTER F IBER PO NO. - 1000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SE AL NO: MLIN1417147 -O/B VENUS IMPEX -O/B BANSAL IMPEX O/B PD SD EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER COTTO N DYED P/L MADEUPS PILLOWS F ILLNG : 100 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010 -04-24 HS CODE - 940490 CONT AINER NUMBER: TRHU6265475 SEA L NO: 0131852 CARRIER SEAL N O: MLIN1417147 COTTON DYED P/ L MADEUPS PILLOWS FILLNG : 10 0 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 I NVOICE DATE: S BILL NO. - 901 8820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUM BER: TRHU6265475 SEAL NO: 013 1852 CARRIER SEAL NO: MLIN141 7147 COTTON DYED P/L MADEUPS PILOWS FILING : 100 % POLYEST ER FIBER PO NO. - 5000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DA TE: 2010-04-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU626 5475 SEAL NO: 0131852 CARRIE R SEAL NO: MLIN1417147 COTTON DYED P/L MADEUPS PILOWS FIL ING : 100 % POLYESTER FIBER P O NO. - 5000412806 INV NO - 4 193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04 -24 HS CODE - 940490 CONTAIN ER NUMBER: TRHU6265475 SEAL N O: 0131852 CARRIER SEAL NO: M LIN1417147 COTTON DYED P/L M ADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000412806 INV NO - 4193 IN VOICE DATE: S BILL NO. - 9018 820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMB ER: TRHU6265475 SEAL NO: 0131 852 CARRIER SEAL NO: MLIN1417 147 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLY ESTER FIBER PO NO. - 4000412 806 INV NO - 4193 INVOICE DA TE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 6265475 SEAL NO: 0131852 CA RRIER SEAL NO: MLIN1417147 KI TCHENWARE ITEMS MADE OF S.STE EL INVOICE NO.- J-43 PO NO. - 6000408538 S BILL NO. - 8 997382 S B DATE: 2009-04-24 HS CODE - 821520 821599 CONT AINER NUMBER: TRHU6265475 SE AL NO: 0131852 CARRIER SEAL N O: MLIN1417147 KITCHENWARE IT EMS OF RESIN,ALUMINIUM,S.STEE L & ACACIA WOOD INVOICE NO .- J-46 PO NO. - 1000408537 S BILL NO. - 9005239 S B DAT E: 2009-04-24 HS CODE - 44199 0 CONTAINER NUMBER: TRHU6265 475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHEN WARE ITEMS OF RESIN,ALUMINIUM ,S.STEEL & ACACIA WOOD INVO ICE NO.- J-46 PO NO. - 1000 408537 S BILL NO. - 9005239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NUMBER: T RHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEMS OF RESIN,A LUMINIUM,S.STEEL & ACACIA WOO D INVOICE NO.- J-46 PO NO. - 1000408537 S BILL NO. - 90 05239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NU MBER: TRHU6265475 SEAL NO: 01 31852 CARRIER SEAL NO: MLIN14 17147 KITCHENWARE ITEMS OF RESIN,ALUMINIUM,S.STEEL & ACA CIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL N O. - 9005241 S B DATE: 2009-0 4-24 HS CODE - 441990 CONTAI NER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEM S OF RESIN,ALUMINIUM,S.STEEL & ACACIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL NO. - 9005241 S B DATE: 2009-04-24 HS CODE - 441990 AL NO: MLIN1417147 KITCHENWAR E ITEMS OF RESIN,ALUMINIUM,S. STEEL & ACACIA WOOD INVOICE NO.- J-48 PO NO. - 30004085 37 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CODE - 44 1990 CONTAINER NUMBER: TRHU6 265475 SEAL NO: 0131852 CARR IER SEAL NO: MLIN1417147 KITC HENWARE ITEMS OF RESIN,ALUMIN IUM,S.STEEL & ACACIA WOOD I NVOICE NO.- J-48 PO NO. - 30 00408537 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CO DE - 441990 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 KITCHENWARE ITEMS OF RESIN ,ALUMINIUM,S.STEEL & ACACIA W
Origin Country
Unloading Port
Quantity
2294
Unit
CTN
Weight
6305.4936
Importer Name
Date
2024-06-08
HS Code
Product Description
100% COTTON HANDWOVEN TUFTED PILLOW WITH 100% POLYESTER FI BER FILLER (VACUUM PACK). PO NO. - 1000396630 INV NO - 521 2 INVOICE DATE: S BILL NO. - 9102310 S B DATE: 2024-04-1 3 HS CODE - 940490 CONTAINER NUMBER: MSKU9777872 SEAL NO : 0131964 CARRIER SEAL NO: ML IN1411303 -O/B SPARKLING HUES GEMS PVT O/B LTD O/B META L INDIA O/B YATI OVERSEAS P VT LTD O/B SANDIYA EXPORTS BER FILLER (VACUUM PACK). PO NO. - 2000396630 INV NO - 52 12 INVOICE DATE: S BILL NO. 3 HS CODE - 940490 CONTAINE R NUMBER: MSKU9777872 SEAL NO IN1411303 100% COTTON HANDWOV EN TUFTED PILLOW WITH 100% P OLYESTER FIBER FILLER (VACUUM PACK). INV # DI-5212 DT. 15. 03.2024 PO NO. - 3000396630 S BILL NO. - 9102310 S B DAT E: 2024-04-13 HS CODE - 94049 0 CONTAINER NUMBER: MSKU97778 72 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 100% CO TTON HANDWOVEN TUFTED PILLOW WITH 100% POLYESTER FIBER FIL LER (VACUUM PACK). INV # DI-5 212 DT. 15.03.2024 PO NO. - 4 000396630 S BILL NO. - 91023 10 S B DATE: 2024-04-13 HS C ODE - 940490 CONTAINER NUMBER : MSKU9777872 SEAL NO: 013196 4 CARRIER SEAL NO: MLIN14113 03 INV # DI-5212 DT. 15.03.20 24 PO NO. - 5000396630 S BIL L NO. - 9102310 S B DATE: 202 4-04-13 HS CODE - 940490 CO NTAINER NUMBER: MSKU9777872 S EAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 INV # DI-5212 DT. 15.03.2024 PO NO. - 600 0396630 S BILL NO. - 9102310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUMBER: M SKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 P.O. NO. 70 396630 INV # DI- 5212 DT. 15.03.2024 PO NO. - 7000396630 S BILL NO. - 9102 310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUMBE R: MSKU9777872 SEAL NO: 01319 64 CARRIER SEAL NO: MLIN1411 303 P.O. NO. 90 396630 100% COTTON HANDWOVEN TUFTED PILLO W WITH 100% POLYESTER FIBER F ILLER (VACUUM PACK). INV # D I-5212 DT. 15.03.2024 PO NO. - 9000396630 S BILL NO. - 910 2310 S B DATE: 2024-04-13 HS CODE - 940490 CONTAINER NUM BER: MSKU9777872 SEAL NO: 013 1964 CARRIER SEAL NO: MLIN141 1303 HANDICRAFTS ITEMS PO NO . - 1000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9 118546 S B DATE: 2024-04-15 HS CODE - 441920 CONTAINER N UMBER: MSKU9777872 SEAL NO: 0 131964 CARRIER SEAL NO: MLIN1 411303 HANDICRAFT ITEMS PO N O. - 2000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04-15 HS CODE - 441920 CONTAINER NUMBER: MSKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN 1411303 HANDICRAFT ITEMS PO NO. - 3000412233 INV NO - 04 5 INVOICE DATE: S BILL NO. - 0131964 CARRIER SEAL NO: MLI N1411303 HANDICRAFT ITEMS PO NO. - 4000412233 INV NO - 0 45 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04-1 5 HS CODE - 441920 CONTAINE IN1411303 HANDICRAFT ITEMS P O NO. - 5000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024-04- 15 HS CODE - 441920 CONTAIN ER NUMBER: MSKU9777872 SEAL N O: 0131964 CARRIER SEAL NO: M LIN1411303 HANDICRAFT ITEMS PO NO. - 6000412233 INV NO - 045 INVOICE DATE: S BILL NO . - 9118546 S B DATE: 2024-04 -15 HS CODE - 441920 CONTAI NER NUMBER: MSKU9777872 SEAL NO: 0131964 CARRIER SEAL NO: MLIN1411303 HANDICRAFT ITEMS PO NO. - 7000412233 INV NO - 045 INVOICE DATE: S BILL N O. - 9118546 S B DATE: 2024-0 4-15 HS CODE - 441920 CONTA INER NUMBER: MSKU9777872 SEAL PO NO. - 9000412233 INV NO - 045 INVOICE DATE: S BILL NO. - 9118546 S B DATE: 2024- 04-15 HS CODE - 441920 CONT AINER NUMBER: MSKU9777872 SEA L NO: 0131964 CARRIER SEAL NO : MLIN1411303 PT PO NO. - 40 00403379 INV NO - 109 INVOI CE DATE: S BILL NO. - 9084017 S B DATE: 2024-04-12 HS COD E - 630253 CONTAINER NUMBER:
Origin Country
Unloading Port
Quantity
1791
Unit
PKG
Weight
11710.5912
Importer Name
It provides detailed records of cotton imports into the US under HS Code 44, 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 cotton import data under HS code 44 via Port provides detailed insights into which cotton 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 44 via port Savannah georgia, giving broad coverage within that commodity class.