Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data for HS Code 44 from india at Port of Savannah Georgia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 44 at Port savannah georgia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-28
HS Code
Product Description
INDIAN WOODEN GLASS KITCHENWARE ITEMS
Origin Country
Unloading Port
Quantity
300
Unit
CTN
Weight
2000
Importer Name
Date
2024-05-28
HS Code
Product Description
HANDCRAFTED OF WOOD, RESIN & MDF
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
6300
Importer Name
Date
2024-05-28
HS Code
Product Description
ARTICLE MADE OF MANGO WOOD
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
600
Importer Name
Date
2024-06-03
HS Code
Product Description
INDIAN ARTWARE OF IRON, W OOD,FURNITURE ITEM S SB N O. : 8896156 DT. 04.04.202 4 HS CO DE: 94036000, 441 51000, SCAC CODE: DLPD FR EIGHT COLLECT
Origin Country
Unloading Port
Quantity
121
Unit
PKG
Weight
6802
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
HANDICRAFT ARTICLES PO# 40004 01606 DT.16.01.2024 HS CODE - 442011 CONTAINER NUMBER: HAS U4662803 SEAL NO: KLIK2052954 1 CARRIER SEAL NO: ML-IN-15 20048
Origin Country
Unloading Port
Quantity
1326
Unit
PKG
Weight
7802.3736
Importer Name
Date
2024-06-08
HS Code
Product Description
HANDICRAFTS ITEMS OF MANGO WO OD ARTWARE. INV NO:- HOME-304 1 DATE:- 13.03.2024 PO NO:- 10 412732 HOMEGOODS INC. PO NO. - 1000412732 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN 1417100 -O/B GLOBE METAL GLA SS EXPORTS -O/B BANSAL IMPEX O/B THE SHIVALIKA RUGS 01-40 0 TABLE KITCHEN OR OTHER HO USEHOLD OF ACACIA OF WOOD ART WARE HANDICRAFTS ITEMS OF MAN GO WOOD ARTWARE. INV NO:- HO ME-3042 DATE:- 13.03.2024 P O NO:- 20 412732 HOMEGOODS IN C. PO NO. - 2000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024 -04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SE AL NO: 0131879 CARRIER SEAL N O: MLIN1417100 HANDICRAFTS IT EMS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3042 DATE:- 13. 03.2024 PO NO:- 20 412732 HO MEGOODS INC. PO NO. - 2000412 732 INV NO - 40 INVOICE DAT E: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 44 1920 CONTAINER NUMBER: MRKU40 70165 SEAL NO: 0131879 CARR IER SEAL NO: MLIN1417100 HAND ICRAFTS ITEMS OF MANGO WOOD A RTWARE. INV NO:- HOME-3043 DA TE:- 13.03.2024 PO NO:- 30 412732 HOMEGOODS INC. PO NO. - 3000412732 INV NO - 40 I NVOICE DATE: S BILL NO. - 903 8683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMB ER: MRKU4070165 SEAL NO: 013 1879 CARRIER SEAL NO: MLIN141 7100 HANDICRAFTS ITEMS OF MAN ME-3043 DATE:- 13.03.2024 P O NO:- 30 412732 HOMEGOODS IN C. PO NO. - 3000412732 INV N NV NO:- HOME-3044 DATE:- 13. 03.2024 PO NO:- 40 412732 HO MEGOODS INC. PO NO. - 4000412 732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER NUMBER: MRKU 4070165 SEAL NO: 0131879 CAR RIER SEAL NO: MLIN1417100 HA NDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3044 DATE:- 13.03.2024 PO NO:- 40 412732 HOMEGOODS INC. PO N O. - 4000412732 S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 441920 CONTAINER 1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO: - HOME-3045 DATE:- 13.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 5000412732 IN V NO - 40 INVOICE DATE: S BI LL NO. - 9038683 S B DATE: 20 24-04-10 HS CODE - 441920 C ONTAINER NUMBER: MRKU4070165 SEAL NO: 0131879 CARRIER SEAL NO: MLIN1417100 HANDICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3045 DATE:- 1 3.03.2024 PO NO:- 50 412732 HOMEGOODS INC PO NO. - 500041 2732 INV NO - 40 INVOICE DA TE: S BILL NO. - 9038683 S B DATE: 2024-04-10 HS CODE - 4 41920 CONTAINER NUMBER: MRKU RIER SEAL NO: MLIN1417100 HAN DICRAFTS ITEMS OF MANGO WOOD ARTWARE. INV NO:- HOME-3046 DATE:- 13.03.2024 PO NO:- 60 412732 HOMEGOODS INC PO NO. - 6000412732 INV NO - 40 I CODE - 441920 CONTAINER NUM BER: MRKU4070165 SEAL NO: 013 GO WOOD ARTWARE. INV NO:- H OME-3046 DATE:- 13.03.2024 P O NO:- 60 412732 HOMEGOODS IN C PO NO. - 6000412732 INV N O - 40 INVOICE DATE: S BILL NO. - 9038683 S B DATE: 2024- 04-10 HS CODE - 441920 CONT AINER NUMBER: MRKU4070165 SEA L NO: 0131879 CARRIER SEAL NO : MLIN1417100 HANDICRAFTS ITE MS OF MANGO WOOD ARTWARE. I NV NO:- HOME-3047 DATE:- 13.0 3.2024 PO NO:- 70 412732 HOM EGOODS INC PO NO. - 700041273 2 INV NO - 40 INVOICE DATE: S BILL NO. - 9038683 S B DA TE: 2024-04-10 HS CODE - 4419 20 CONTAINER NUMBER: MRKU407 0165 SEAL NO: 0131879 CARRIE R SEAL NO: MLIN1417100 HANDIC RAFTS ITEMS OF MANGO WOOD ART WARE. INV NO:- HOME-3047 DAT E:- 13.03.2024 PO NO:- 70 41 2732 HOMEGOODS INC PO NO. - 7000412732 INV NO - 40 INVO
Origin Country
Unloading Port
Quantity
1740
Unit
PKG
Weight
9100.1232
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
2024-03-30
HS Code
Product Description
F2F GLASSCLOCHETRAY BONAPPETIT HTS: 4419909100 HANDICRAFTS OF GLASS IRON WOOD TRAY HTS: 7323999080
Origin Country
Unloading Port
Quantity
75
Unit
CTN
Weight
1035
Importer Name