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Get live and verified US iron import data at port savannah-georgia under HS Code 44. Explore US iron importers, volume, and value of iron 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 iron trade under HS Code 44.
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
Origin Country
Unloading Port
Quantity
1398
Unit
CTN
Weight
14896.6776
Importer Name
Date
03/Jun/2024
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
02/Jun/2024
HS Code
Product Description
STEEL/IRON COMPONENT HS CODE 441520,848180,39
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
11033
Importer Name
Date
02/Jun/2024
HS Code
Product Description
STEEL/IRON COMPONENT HS CODE 441520,848180,39
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
11033
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582
Origin Country
Unloading Port
Quantity
672
Unit
PKG
Weight
4192.6248
Importer Name
Date
03/Jun/2024
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
30/Mar/2024
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
Date
02/Jun/2024
HS Code
Product Description
HANDICRAFTS 1X40HCCONTAINER 593 PACKAGES 48 PACKAGES = 16 SET STONE DECORATION 1 PACKAGES = 1 PCE WOODEN FURNITURE 5 PACKAGES = 1000 PCE STONE HANDICRAFT 90 PACKAGES = 900 PCE WOODEN HADICRAFT 100 PACKAGES = 100 PCE WOODEN DECORATION 135 PACKAGES = 270 PCE GLASS HANDICRAFT 74 PACKAGES = 74 PCE RATTAN LAMPS 100 PACKAGES = 400 PCE CLAY MOSAIC HANDICRAFT 40 PACKAGES = 800 PCE IRON STAND MOSAIC NETT WEIGHT 12,880.00 KGS HS CODE; 940169, 680299, 442019, 701328, 732391, 940153, 681019
Origin Country
Unloading Port
Quantity
593
Unit
PKG
Weight
13040
Importer Name
Date
31/May/2024
HS Code
Product Description
WOODEN DECORATION IRON DECORATION HS CODE 4420190000 8306290000 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 85 RAYO AVE, 90280 SOUTH GATE UNITED STATES EMAI SOUTHGATEDCM MAERSK.COM
Origin Country
Unloading Port
Quantity
1357
Unit
CTN
Weight
7616
Importer Name
Date
03/Jun/2024
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
13996.735200000001
Importer Name