US iron Imports at port savannah-georgia | Import Data by HS Code 441490,680291

Date

03/Jun/2024

HS Code

441490,680291

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

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

1398

Unit

CTN

Weight

14896.6776

Importer Name

Importer Name