US textile Imports at port savannah-georgia | Import Data by HS Code 57

Get live and verified US textile import data at port savannah-georgia under HS Code 57. Explore US textile importers, volume, and value of textile 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 textile trade under HS Code 57.

Verified US Textile Import Data from savannah-georgia - HS Code 57

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

CARPET, TEXTILE FLOOR COVERING AND ACCES TOTAL 1095 ROLLS ONLY ONE THOUSAND NINETY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS. INDIAN HAND TUFTED WOOL VISCOSE CARPETS INDIAN HAND WOVEN WOOLLEN KILIM INVOICE NO REH/55/2023-2024 DT.13.03.2024 S.B. NO 8424208 DT.18.03.2024 GST NO 09AAPFR6097R1ZU HS CODE NO 57031010,57021000, IEC NO 1504002733 PO# 144041, 142235,142220,142629,143104,143693, SHIPMENT NO# IN60161 NT WT 17500.000 KGS 2ND NOTIFY YARAGHI SAVANNAH 455 JIMMY DELOACH PKWY SAVANNAH, GA 31407

Origin Country

Unloading Port

Quantity

1095

Unit

ROL

Weight

19000

Importer Name

Shipment No. 2

Date

28/May/2024

HS Code

Product Description

209. TWO HUNDRED NINE PKGS CONTAINING 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING HS CODE 57023210 INV. PPIEXP24-25 18 DATE 13-04-2024 SB NO.9110878,DATE 13 04 2024 HS CODE 57023210 TOTAL PKGS 209 TOTAL NET. WET. 3782.900 KGS IEC CODE 3306001546 PO NO. TN2168001 REX INREX3306001546TC021 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA,

Origin Country

Unloading Port

Quantity

209

Unit

PKG

Weight

4138

Importer Name

Shipment No. 3

Date

30/May/2024

HS Code

Product Description

CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WO VEN, - 1 X 40 HC 3852 BALES DO OR MATS 1676 BALES PVC BACKED COIR DOOR MATS - 10056 PCS 1088 BALES R UBBERISED COIR DOOR MATS - 6528 PCS 500 BALES POLYPROPYLENE 3000 P CS 588 BALES RUBBER MATS 3 528 PCS WOODEN PACKAGE N OT APPLICABLE AND NOT USED PO 23/10 671 SB:NO:80 95585 DT:06.03.2024 INV. NO: EDA/425/23-24 NCM: 5702 / 4016 TOTAL NE T WT : 21,667.20 KGS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

3852

Unit

PKG

Weight

22052

Importer Name

Shipment No. 4

Date

31/May/2024

HS Code

Product Description

CARPETS ETC OF MMF TEXTILE MATERIALSS PILE CARPETS HTS 570242 MANIFEST FILER SELF - US-YASV SCAC CODE YASV HBL ANR0055163 S/C 822121

Origin Country

Unloading Port

Quantity

2754

Unit

PKG

Weight

13837

Importer Name

Shipment No. 5

Date

05/Jun/2024

HS Code

Product Description

TURF (OF OTHER MAN-MADE TEXTILE MATERIALS ) ARTIFICIAL GRASS GROUP SOC SCAC CODEKFUN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

Origin Country

Unloading Port

Quantity

106

Unit

PKG

Weight

7460

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

Product Description

FORTY EIGHT CARTONS ONLY CARPET&OTHER TEXTILE FLOO R COVERING: POLYESTER RU GS LATEX BAC K-TUFFTED HT S CODE : 57033910 P.O. N O : 15005199 PACKAGES : 48 PSI INV.NO: 20234 2365 8, 2023423659 2023423660 TAX INV NO.:V P230202319 0, VP2302023191 VP230202 3192 COMMERCIAL INVOICE NO.: 6150100966 615010 0967, 6150100968 DT:30.03. 2024 S/BILL NO: 8787354, 8787340, 8787342 DATE: 31-03-2024 PART OF FCL THIS IS A PART SHIPMENT WI TH B/L NOS MEDUJ7437018, M EDUJ7437125 AND ALL B /LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFE CT FCL DELIVERY.

Origin Country

Unloading Port

Quantity

48

Unit

CTN

Weight

416

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

SIX HUNDRED EIGHTY-FIVE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005224 PACKAGES : 685 PSI INV. N O: 2023423657, 2023423661 TAX INVOICE NO.: VP23020 23184 VP2302023193 COM MERCIAL IN VOICE NO.: 615 0100965 DT.: 30-03-2024 S/ BILL NO: 8787900, 8787 341 DT:31.03.24 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NO S MEDUJ74368 61, MEDUJ7436952 AND ALL B /LS N EED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ER' S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. S MEDUJ74371 25, MEDUJ7437232 AND ALL B /LS N

Origin Country

Unloading Port

Quantity

685

Unit

CTN

Weight

3878

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

Product Description

ONE THOUSAND EIGHT HUNDRED THIRTY FOUR CART ONS ONL Y CARPET&OTHER TEXTILE F LOOR COVER ING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15004937 PACKA GES : 1834 PSI INV.NO: 2023 423649 TAX IN VOICE NO.: VP2302023175 COMMERCIAL INVOICE NO.: 6150100958 DTD:30.03.2024 S/BILL NO : 8787326 DTD:31.03.20 24 PART OF FCL THI S IS A PART SHIPMENT WITH B/L N OS MEDUJ71836 87 AND ALL B/ LS NEED TO BE SIMULTANEOUS LY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.

Origin Country

Unloading Port

Quantity

1834

Unit

CTN

Weight

6883

Importer Name

Shipment No. 9

Date

03/Jun/2024

HS Code

Product Description

ONE THOUSAND SIX HUNDRED S EVENTY- FOUR CAR TONS ONL Y CARPET&OTHER TEXTILE F LOOR COVE RING: POLYESTER RUGS LATEX BACK-TUFFTED HTS CODE : 57033910 P.O . NO : 15005221 PACK AGES : 1674 PSI INV.NO: 2023 423662 TAX I NVOICE NO.: VP2302023194 COMMERCIAL INVOICE NO.: 6150100969 DTD:30.03.2024 S/BILL NO : 8787355 DTD:31.03. 2024 PART OF FCL THIS I S A PART SHIPMENT WITH B/L NOS MEDUJ74 37232, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S POD O FFIC E FOR RELEASE AND TO EFFEC T FCL DELIVER Y.

Origin Country

Unloading Port

Quantity

1674

Unit

CTN

Weight

8852

Importer Name

Shipment No. 10

Date

03/Jun/2024

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