US clothing Imports at port savannah-georgia | Import Data by HS Code 441490

Get live and verified US clothing import data at port savannah-georgia under HS Code 441490. Explore US clothing importers, volume, and value of clothing 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 clothing trade under HS Code 441490.

Verified US Clothing Import Data from savannah-georgia - HS Code 441490

Shipment No. 1

Date

03/Jun/2024

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

Shipment No. 2

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