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Get live and verified US umber import data at port savannah-georgia under HS Code 44. 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 44.
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
DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727
Origin Country
Unloading Port
Quantity
1608
Unit
CTN
Weight
9236.6568
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
INVOICE # SHA/24-25/014A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 714 PCS PO NO. - 1000487954 S BILL NO. - 885 9370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: MRSU5848670 SEAL NO: 0131 713 CARRIER SEAL NO: MLIN152 7548 -O/B: ASIAN HANDICRAFTS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 798 PCS PO NO . - 4000487954 S BILL NO. - 8 859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER N UMBER: MRSU5848670 SEAL NO: 0 131713 CARRIER SEAL NO: MLIN1 527548 5X7" PNK TAPERED PHOT O FRAME INVOICE # SHA/24-25/0 14C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 714 PCS PO NO. - 6000487954 S BILL NO. - 8859370 S B DATE: 2003- 04-24 HS CODE - 441490 CONTA INER NUMBER: MRSU5848670 SEA L NO: 0131713 CARRIER SEAL NO : MLIN1527548 5X7" PNK TAPERE D PHOTO FRAME INVOICE # SHA/2 4-25/014D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1 134 PCS PO NO. - 7000487954 S BILL NO. - 8859370 S B DATE : 2003-04-24 HS CODE - 44149 0 CONTAINER NUMBER: MRSU58486 70 SEAL NO: 0131713 CARRIER SEAL NO: MLIN1527548 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014E DATE :- 01- 04-2024 DES.:- PHOTO FRAME Q TY.:- 840 PCS PO NO. - 800048 7954 S BILL NO. - 8859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: MRS U5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 5 X7" PNK TAPERED PHOTO FRAME # STYLE - AD22673 PO - 30004564 56 INV NO. - CC/EXP/851/23-24 S BILL NO. - 8697737 S B D ATE: 2028-03-24 HS CODE - 620 442 CONTAINER NUMBER: MRSU584 8670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 #STYL E - AD22673 PO - 3000456456 INV NO. - CC/EXP/851/23-24 S/ B NO - 8697737, DTD - 28.03. 24 #STYLE - AD22802 PO - 300 0456451 INV NO. - CC/EXP/850/ 23-24 S BILL NO. - 8691583 S B DATE: 2028-03-24 HS CODE - 620442 CONTAINER NUMBER: MR SU5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 "HANDICRAFTS GOODS" INVOICE N O. AH/EX757 PO NO. - 10005048 27 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 7 01890 CONTAINER NUMBER: MRSU5 848670 SEAL NO: 0131713 CARR IER SEAL NO: MLIN1527548 " HA NDICRAFTS GOODS" INVOICE NO. AH/EX-757 PO NO. - 400050482 7 S BILL NO. - 8708157 S B D ATE: 2028-03-24 HS CODE - 701 890 CONTAINER NUMBER: MRSU58 48670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 "HAND ICRADTS GOODS" INVOICE # AH/E X-757 PO NO. - 6000504827 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 701890 CONTAINER NUMBER: MRSU5848670 SEAL NO: 0131713 CARRIER S EAL NO: MLIN1527548 "HANDICRA DTS GOODS" INVOICE # AH/EX-75 7 PO NO. - 7000504827 S BIL L NO. - 8708157 S B DATE: 202 8-03-24 HS CODE - 701890 CON TAINER NUMBER: MRSU5848670 SE AL NO: 0131713 CARRIER SEAL NO: MLIN1527548 "HANDICRADTS GOODS" INVOICE # AH/EX-757 P O NO. - 8000504827 S BILL NO. - 8708157 S B DATE: 2028-03 -24 HS CODE - 701890 CONTAIN ER NUMBER: MRSU5848670 SEAL N O: 0131713 CARRIER SEAL NO: M LIN1527548
Origin Country
Unloading Port
Quantity
1848
Unit
PKG
Weight
11394.432
Importer Name
Date
2024-06-03
HS Code
Product Description
WOODEN MOULDING 164PACKAGES=164PALLETS PO:179 6477/1810067/1810245/1810254 SCAC: KFUN HBL N UMBER: A2404300065 7110126707 SEA WAYBILL FRE IGHT COLLECT HS CODE:442199 80150 MALAYSIA VAT / TAX ID : 1247204-A
Origin Country
Unloading Port
Quantity
164
Unit
PKG
Weight
110582.6904
Importer Name
Date
2024-06-05
HS Code
Product Description
1 X 40 HC CONTAINER CONTAINING 896 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT SHI PPED ON BOARD FREIGHT PREPAI D PO NUMBER: 2402018 NCM N UMBER: 44182900 INVOICE A000 139/24 WOODEN PACKAGE: TREAT ED AND CERTIFIED RUC: 4BR 758531682000000000000000003655 65 DU-E: 24BR0005672226 T HE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACC ORDANCE WITH THE USDA REQUIREM ENTS I CERTIFY THAT ALL C HEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPLIC ABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR EN TRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. ALSO NOTIFY ALLOG USA LLC 222 YAMATO R D STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499779 9 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HBL: PGSM1030000879 SCAC CO DE: PGSM
Origin Country
Unloading Port
Quantity
896
Unit
PCS
Weight
19776.5064
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 umber 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 umber import data under HS code 44 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 44 via port Savannah georgia, giving broad coverage within that commodity class.