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Get live and verified US textile import data at port savannah-georgia under HS Code 57033910. 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 57033910.
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
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
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
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
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
Date
03/Jun/2024
HS Code
Product Description
NINE HUNDRED TWENTY-ONE CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O. NO :15005208 PACKAGES : 921 PSI INV. N O:2023423652 TAX INVOICE NO.: VP230202317 8 COMME RCIAL INVOICE NO.: 6150 100960 DT.: 30-03.2024 S/BILL NO: 8787323 DATE : 31-03-2024 PART OF FCL THIS IS A PART SHIPM ENT WITH B/L NOS MEDUJ7183687, MEDUJ7436861 A ND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENT ED TO CARRIER'S P OD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.
Origin Country
Unloading Port
Quantity
921
Unit
CTN
Weight
6164
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SIX HUNDRED NINE CARTONS O NLY CARPET&OTHER TEXTILE FLOOR COVERING: POLYEST ER RUGS LA TEX BACK-TUFFTED HTS CODE : 57033910 P .O. NO : 15004943 PACKAG ES : 609 PSI INV.NO: 202 3423650, 2023423651 TAX INV NO.: VP230 2023176,VP23 02023177 COMMERCIAL INVO ICE N O.: 6150100958 D T.: 30-03-2024 S/BILL NO : 8787324,8787331 DT:31.03 .2024 PART O F FCL THIS IS A PART SHIPMENT WITH B/ L NOS MEDUJ7436788, MEDUJ7 436861 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER 'S POD OFFI CE FOR RELEASE AND TO EFFE CT FCL DELIVERY. MEDUJ7436713 AND ALL B/LS NEED TO BE SIMULTAN E OUSLY PRESENTED TO CARRIE R'S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVER Y.
Origin Country
Unloading Port
Quantity
609
Unit
CTN
Weight
2612
Importer Name