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Get live and verified US cotton import data at port savannah-georgia under HS Code 610610. Explore US cotton importers, volume, and value of cotton 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 cotton trade under HS Code 610610.
Date
03/Jun/2024
HS Code
Product Description
1666 CARTONS - 13231 PCS KNITTED DYED ARI ZONA WOMEN FLEECE SHACKET SHIR TS 60% COTTON 40% POL YESTER CONTRACT NO. 2315833 PO NO. 3001 01091723 GD NO. KPPE-EF-2 21403 DATED: 09-04-2024 INVOI CE NO. 240167/S DATED: 09-04-2 024 TOTAL NET WEIGHT: 9657 KGS HS CODE: 6106.10. 0010 ALLSO NOTIFY:- SPORTS BRAND GROUP INC, 2 CLERICO, LANE BUILDING 2, SUITE 221 HILLSBOROUGH, NJ 08844 USA. FREIGHT COLLECT C ONTAINER NO SEAL NO. CTNS QTY G. WT N. WT CBM MRSU6320116 (40' HC ) MLPK0153059 1504 11 427 8694 8448 66.47 SUDU6615953 (40' HC) MLP K0153031 162 1804 132 9 1210 8.67
Origin Country
Unloading Port
Quantity
1666
Unit
CTN
Weight
10022.7456
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1 PACKAGES WOMAN 60 COTTON 40 MODAL KNIT TOP X NK ABSTRACT ANIMAL PO# 530549 STYLE# 20 2374 QTY 668 PCS ( 55 8/12 DZN) HTS 6106 10 0010 WOMAN 60 COTTON 40 MODAL KNIT TOP X NK ABSTRACT ANIMAL PO# 53054 5 STYLE# 202373 QTY 1 182 PCS ( 98 6/12 DZN) HTS 6106 10 0010 WOMAN 67 POLYESTER 28 RAYON 5 SPANDEX KNIT TOP P O# 530320 STYLE# 211017 QTY 6 188 PCS ( 515 8/12 DZN) HTS 6110 30 3059 WOMAN 91 POL YESTER 9 SPANDEX KNIT TOP V N ECK TANK PO# 531220 STYLE# 2 41851V QTY 522 PCS ( 43 6/12 DZN) HTS 6109 90 1065 WOMAN 91 POLYESTER 9 SPANDEX KNIT TOP ADJUSTABLE STRAP CAMI PO# 531215 STYLE# 241847V QTY 216 PCS ( 18 DZN) HTS 6114 30 1020 WOMAN 91 POLYESTER 9 SP ANDEX KNIT TOP V NECK TANK PO# 531223 STYLE# 241851V QT Y 1 095 PCS ( 91 3/12 DZN) HTS 6109 90 1065 WOMAN 60 CO TTON 40 MODAL KNIT TOP SLB LA CEUP BASEBALL PO# 530484 STY LE# 241919 QTY 4 204 PCS ( 3 50 4/12 DZN) HTS 6106 10 00 10 WOMAN 60 COTTON 40 MODAL KNIT TOP SLB LACEUP BASEBALL PO# 530481 STYLE# 241918 QT Y 5 124 PCS ( 427 DZN) HTS 6 106 10 0010 2 PACKAGES 2 PAC KAGES 1 PACKAGES 18 PACKAGE S 56 PACKAGES 26 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACK AGES 2 PACKAGES 2 PACKAGES 103 PACKAGES 69 PACKAGES 1 PACKAGES 2 PACKAGES 2 PACKAG ES 1 PACKAGES 1 PACKAGES 2 PACKAGES 2 PACKAGES 2 PACKA GES 26 PACKAGES 85 PACKAGES 38 PACKAGES 163 PACKAGES 5 38 PACKAGES 245 PACKAGES 1 PACKAGES 2 PACKAGES 3 PACKAG ES 2 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKA GES 2 PACKAGES 2 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACK AGES 1 PACKAGES 2 PACKAGES 2 PACKAGES 1 PACKAGES 1 PAC KAGES 1 PACKAGES 1 PACKAGES 2 PACKAGES 2 PACKAGES 1 PA CKAGES 1 PACKAGES 38 PACKAGE S 38 PACKAGES 19 PACKAGES 23 PACKAGES 23 PACKAGES 11 P ACKAGES 1 PACKAGES 2 PACKAG ES 2 PACKAGES 2 PACKAGES 13 4 PACKAGES 443 PACKAGES 201 GES 1 PACKAGES 2 PACKAGES 2 PACKAGES 494 PACKAGES 330 PACKAGES
Origin Country
Unloading Port
Quantity
3195
Unit
PKG
Weight
5558.868
Importer Name
Date
31/May/2024
HS Code
Product Description
BOYS 84% COTTON 16% POLYESTER KNITTED ATHLETI C GIRLS 58% COTTON 39% MODAL 3% ELASTANE KNITTE D PULLOVER
Origin Country
Unloading Port
Quantity
52
Unit
CTN
Weight
413
Importer Name
Date
07/Jun/2024
HS Code
Product Description
BIG GIRL, KNIT, 58% COTTON 67 CTNS FOR 804 PCS OF 39% RECYCLED POLYESTER 3% SPANDEX, TOP PO 7570569 INVOICE HATGT240224 STYLE 00W18R DEPT 032 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HTS 6106.10.0030 SHIPPING MARKS CONSIGNEE NAME TARGET P.O. 7570569 DPCI-ITEM 032014750-032014754 032014760-032014764 032014778-032014782 032014859-032014863 032014959-032014963 032015018-032015022 COLOR SIZE CASE PACK 12 PCS CARTON 1 - 67 OF 67 CARTON DIMENSION IN CM L = 17 CM W= 21 CM H= 12 CM L = 18 CM W= 24 CM H= 12 CM L = 19 CM W= 27 CM H= 12 CM XXTEL 763-405-0296 FAX 612-304-3113
Origin Country
Unloading Port
Quantity
67
Unit
PCS
Weight
135
Importer Name
Date
07/Jun/2024
HS Code
Product Description
BIG GIRL, KNIT 33 CTNS FOR 396 PCS OF BIG GIRL, KNIT, 57% COTTON 42% RECYCLED POLYESTER 1% SPANDEX, TOP PO 4813667 INVOICE HATGT240223 STYLE 5GKX87 DEPT 032 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL HTS 6106.10.0030 SHIPPING MARKS CONSIGNEE NAME TARGET P.O. 4813667 DPCI-ITEM 032014396-032014400 032014468-032014472 032014499-032014503 032014572-032014576 COLOR SIZE CASE PACK 12 PCS CARTON 1 - 33 OF 33 CARTON DIMENSION IN CM L = 22 CM W= 18 CM H= 19 CM L = 24 CM W= 19 CM H= 20 CM L = 29 CM W= 20 CM H= 20 CM XXTEL 763-405-0296 FAX 612-304-3113
Origin Country
Unloading Port
Quantity
33
Unit
PCS
Weight
84
Importer Name
Date
03/Jun/2024
HS Code
Product Description
FCR NO.: FCR20242426209 RECEIVED ON: 03-APR-2 4 C ARGO DESCRIPTION: GIRL 8% RECYCLED POLY 71% COTTON 2 0% RECYCLED COTTON 1% EL ASTA NE 9.25 OZ DENIM WOVEN DENIM JEAN. HS # 620 4.6 2.8041 P.O. NO:773871,77 3875, ARTICL E NO.3049579 , GIRL 98% COTTON 2% SPA NDEX 285 GSM TWILL PEACHED WOVEN PANT. HS # 6204 .6 2.8051 P.O. NO:773838,77 3839, ARTICLE NO.3048574 , GIRL& INFANT 60% COTTO N 40% POLYESTER 150 GSM JE RSEY KNIT BLOUSE; GIRL & INFANT 100% COTTON 5.3 OZ DENIM PRE-SHRUNK WOVEN SK IRTALL. HS # 6106.10.003 0 & 6211 .42.1092 & HS # 61 11.20.6030 & 6209.20.5045 P.O. NO:775554 ARTICLE NO.3047867 SHIPPIN G BIL L NUMBER :676567 SHIPPIN G BILL YEAR: 2024 INVOIC E NO: ITS100700011 DATE: 01. 04.2024 EXP NO: 1475 /020592/2024 DATE: 0 1.04 .2024 CONTRACT NO: ITS10 070 DATE: 3 0.11.2023 " CONTAINS NO SOLID WOOD PAC KING MATERIALS" STUFFING LOCATION: ISATL- CHITT AGO NG
Origin Country
Unloading Port
Quantity
228
Unit
CTN
Weight
2541
Importer Name
Date
06/Jun/2024
HS Code
Product Description
610610 (HS) TOTAL 21075 CTNS HS CODE :6106.10.0030 GIRLS SS POLO 60 COTTON 40 POLYESTER KNIT PO NO: 4500574103 CONTAINER NO./SEAL NO. FREIGHT COLLECT HPCU4275784/40'HC/R4366639 BEAU4119171/40'HC/R4366632 SEKU5799676/40'HC/R4366631 TLLU4567494/40'HC/R4273310 CMAU8990671/40'HC/R4273302 TGHU9833643/40'HC/R4273304 SEGU4758451/40'HC/R4273158 CMAU8552187/40'HC/R4273154 TCLU9687468/40'HC/R4273157 CMAU7061614/40'HC(SUB)/R427311 2 CMAU8887719/40'HC(SUB)/L447051 7 TGBU4321278/40'HC(SUB)/R427311 TOTAL PKGS 21075 PK 2ND NOTIFY:CENTRIC BRANDS INC 350 5TH AVENUE FLOOR NEW YORK, NY 10118 CORPDOCUMENTS CENTRICBRANDS.COM 646-839-7000 CAMBODIA TEL: 855-23 98 71 30 C E: 2192026
Origin Country
Unloading Port
Quantity
21075
Unit
CTN
Weight
126309
Importer Name
Date
02/Jun/2024
HS Code
Product Description
6106109010 (HS) FCR NO.: FCR20242424085 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193230,193237, 193398,193462,194024 . STYLE NO.: RHV5133M,RU5136C, RU6100MC,RU703C,RU7100MC, RU5133MR,RU6104MR,RU6147MR, RU7104MR,RU7127MR, RM7706C RU5133MR . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/047/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00184-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605722 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 189 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
Origin Country
Unloading Port
Quantity
189
Unit
CTN
Weight
5476
Importer Name
Date
02/Jun/2024
HS Code
Product Description
6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
Origin Country
Unloading Port
Quantity
681
Unit
CTN
Weight
8966
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
Origin Country
Unloading Port
Quantity
647
Unit
CTN
Weight
10165
Importer Name