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Search live USA ships imports data from india by the hs code 57 At port savannah-georgia understand USA ships imports activities from india At port savannah-georgia under this hs code
Date
2024-05-28
HS Code
Product Description
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4749 DT.15.04.2024 P.O.NO - P050269, P050316 SHIP QTY - 25896 PCS. S.B. NO - 9144163 DT. 15.04.2024 ITEM NO. 5621.13.09WM, 7958.91.09WM PTC0005.08WM NET WT 16185.00KGS FREIGHT COLLECT NOTIFY PARTY 2 NPC SOUTH 195 BROOKSIDE AVE DALTON GA 30720-7533 U.S.A.
Origin Country
Unloading Port
Quantity
4316
Unit
PKG
Weight
18343
Importer Name
Date
2024-05-28
HS Code
Product Description
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4701 DT.01.04.2024 P.O.NO - P049882, P049883, P049884, P049885 P050351, P050315 SHIP QTY - 25896 PCS. S.B. NO - 8564438 DT. 22.03.2024 ITEM NO. 8998.38.09WM, 8962.61.09WM PTC0005.08WM NET WT 16029.75KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
4316
Unit
PKG
Weight
18188
Importer Name
Date
2024-06-03
HS Code
Product Description
THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY.
Origin Country
Unloading Port
Quantity
366
Unit
CTN
Weight
2172
Importer Name
Date
2024-06-08
HS Code
Product Description
PO#1000394611 INV NO - 024 I NVOICE DATE: S BILL NO. - 902 3962 S B DATE: 2010-04-24 H S CODE - 630253 CONTAINER NUM BER: TCKU6694527 SEAL NO: 013 1817 CARRIER SEAL NO: MLIN141 7142 -O/B :EV HOME O/B : OB EETEE PO# 1000394611 2000394 611,3000394611, 4000394611,50 00394611 6000394611,700039461 1 9000394611 ITEM: HANDICRA FT CONTAINING: PLACEMAT & TAB LE RUNNER TOTAL QTY 9237 PCS TOTAL 1010 CARTON PO# 2000 394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TC KU6694527 SEAL NO: 0131817 C ARRIER SEAL NO: MLIN1417142 PO# 2000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 90 23962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NU MBER: TCKU6694527 SEAL NO: 01 31817 CARRIER SEAL NO: MLIN14 17142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010- 04-24 HS CODE - 630253 CONT AINER NUMBER: TCKU6694527 SEA L NO: 0131817 CARRIER SEAL NO : MLIN1417142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DAT E: 2010-04-24 HS CODE - 63025 3 CONTAINER NUMBER: TCKU66945 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 4 000394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS CO DE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN141714 2 PO# 4000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04 -24 HS CODE - 630253 CONTAIN ER NUMBER: TCKU6694527 SEAL N O: 0131817 CARRIER SEAL NO: M LIN1417142 PO# 5000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE : 2010-04-24 HS CODE - 63025 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 50 00394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS COD E - 630253 CONTAINER NUMBER: CARRIER SEAL NO: MLIN1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLI N1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BI LL NO. - 9023962 S B DATE: 20 10-04-24 HS CODE - 630253 CO NTAINER NUMBER: TCKU6694527 S EAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 70003946 11 INV NO - 024 INVOICE DATE : S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 63 0253 CONTAINER NUMBER: TCKU66 94527 SEAL NO: 0131817 CARRI ER SEAL NO: MLIN1417142 PO# 7000394611 INV NO - 024 INVO ICE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS C ODE - 630253 CONTAINER NUMBER : TCKU6694527 SEAL NO: 013181 7 CARRIER SEAL NO: MLIN141714 2 PO# 9000394611 INV NO - 0 24 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-2 4 HS CODE - 630253 CONTAINE R NUMBER: TCKU6694527 SEAL NO : 0131817 CARRIER SEAL NO: ML IN1417142 PO# 9000394611 INV NO - 024 INVOICE DATE: S B ILL NO. - 9023962 S B DATE: 2 010-04-24 HS CODE - 630253 C ONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEA L NO: MLIN1417142 VARIOUS HOU SEHOLD GOOD OR ACCESSORIES F LOOR COVERING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUM BER: SHIPPING BILL NO. HTS FREIGHT COLLECT QTY PCS PO NO. - 2000394738 INV NO - 40 9010622 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN 1417142 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES FLOOR COVE RING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUMBER: SHIP PING BILL NO. HTS FREIGHT C OLLECT QTY PCS PO NO. - 300 0394738 INV NO - 34 INVOICE DATE: S BILL NO. - 9010624 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: T CKU6694527 SEAL NO: 0131817 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURC HASE ORDER NUMBER# DEPT.23,
Origin Country
Unloading Port
Quantity
2660
Unit
PKG
Weight
14125.5576
Importer Name