US car Imports at port savannah-georgia | Import Data by HS Code 620462

Get live and verified US car import data at port savannah-georgia under HS Code 620462. Explore US car importers, volume, and value of car 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 car trade under HS Code 620462.

Verified US Car Import Data from savannah-georgia - HS Code 620462

Shipment No. 1

Date

03/Jun/2024

HS Code

Product Description

1556 CARTONS 18444 PCS OF LADIES PANT AS PER CONTRACT # 2315543 TOTAL NET WEIGHT (I N KGS) : 13823.3 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8338/23-24 G.D NO : KPPE- EF-217912-05-04-2024 TOTAL C TNS : 1556 , TOTAL PCS : 18444 H.S CODE : 6204.62. 8018 ORDER : CARTON: QUANTITY : 300101001228 1 556 18444 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.WT CBM HASU41 91920 40HC 952 9567.0 2 51.301 MRKU0039140 40STD 572 5587.73 30 .032 MRKU0934074 40STD 32 296 1.548

Origin Country

Unloading Port

Quantity

952

Unit

CTN

Weight

9566.8776

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

SPANDEX, WOVEN SHORTS PO 0325-3919791-3891 BIG GIRLS, 98% COTTON 2% QUANTITY 14742 PCS TOTAL CARTON 378 CTNS INVOICE SHTGT240054 STYLE RWZ869 HTS CODE 6204 62 8066 ASST.-ITEM 325011452 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET COLOR SIZE CASE PACK 1 CARTON DIMENSION IN CM L61 CM / W45 CM / H32 CM XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT

Origin Country

Unloading Port

Quantity

378

Unit

PCS

Weight

3459

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

SPANDEX, WOVEN SHORTS PO 0325-3919791-3891 BIG GIRLS, 98% COTTON 2% QUANTITY 12474 PCS TOTAL CARTON 378 CTNS INVOICE SHTGT240055 STYLE RWZ869 HTS CODE 6204 62 8066 ASST.-ITEM 325011451 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL SHIPPING MARKS TARGET COLOR SIZE CASE PACK 1 CARTON DIMENSION IN CM L61 CM / W45 CM / H32 CM XXTEL 763-405-0296 FAX 612-304-3113 FCA SHIPMENT, THC AND B/L FEE COLLECT

Origin Country

Unloading Port

Quantity

378

Unit

PCS

Weight

3001

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

(ONE THOUSAND SEVEN HUNDRE D EIGHT CARTONS ON LY) RE ADY MADE GARMENTS TG DEN IM PANT PO. NO.: KTF2410 40830 REP 1 STYLE NO.: S 2449808 HTS CODE NO.: 62 046200 INV NO: A PL/GARAN -12/167/23 DT: 09/04/202 4 EXP N O: 2962-5168-2024 DT: 09/04/2024 SC NO: G A RAN/APL-12/2023 DT: 12/06 /2023

Origin Country

Unloading Port

Quantity

1708

Unit

CTN

Weight

13663

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

(ONE THOUSAND FOUR HUNDRED FIFTEEN CARTONS ON LY) R EADY MADE GARMENTS TG TW ILL CARGO JOGGER TG DENI M PANT PO. NO.: KTF24104 0 822 REP 1 & KTF241040830 REP 1 STYLE NO.: F 244985 5 & S2449808 HTS CODE NO .:62046200 INV NO: APL/G ARAN-12/166/23 EXP NO: 2 96 2-5167-2024 SC NO: GAR AN/APL-12/2023 DT: (FOUR HUNDRED FORTY-FOUR C ARTONS ONLY) TG SS FLUTT ER DRESS-INFANT. TG SS F LUTTER DR ESS-INFANT. GAR AN P.O. NO. KTF241040770 R EP1 & KTF241040771 REP2 GARAN STYLE NO. F2449 D07 6110.20 & 6111.20 INV N O: SBTL-GI-173/ 2024 EXP NO: 00001336-000785-2024 PO NO: KT F241040770 REP1 & KTF241040771 REP2 DT : 09/04 /2024 DT: 09/04/2024 D T: 12/06/20 23 CWWF149817 BY POWER FREIGHT LTD. 08/04/2024 DT: 08/04/2 024 DT: 13/11/2023 CWW F149818 BY POWER FREIGHT LTD

Origin Country

Unloading Port

Quantity

1859

Unit

CTN

Weight

13475

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

Product Description

(ONE THOUSAND EIGHT HUNDRE D SIXTY CARTONS ON LY) RE ADY MADE GARMENTS TG DEN IM PANT PO. NO.: KTF2410 40830 REP 1 STYLE NO.: S 2449808 & S244980F HTS C ODE NO.:62046200 INV NO: APL/GARAN-12/168/23 EXP NO: 2962-5 166-2024 SC N O: GARAN/APL-12/2023 DT: 09 /04/2024 DT: 09/04/20 24 DT: 12/06/2023 CWWF 149816 BY POWER FREIGHT L TD.

Origin Country

Unloading Port

Quantity

1860

Unit

CTN

Weight

14719

Importer Name

Shipment No. 7

Date

06/Jun/2024

HS Code

Product Description

5512 CARTONS 50313 PCS OF L ADIES PANT AS PER CONTRACT # 2315889 TOTAL NET WEIGHT ( IN KGS) : 33467.4 FREIGHT COLLECT COMMERCIAL INVOICE # S EL/8918/23-24 G.D NO :TOTAL CTNS : 5512 ,TOTAL PCS : 50313 H.S CODE :6204.62.80 18 ORDER : CARTON:QUANTITY : 3 001010834995512 50313 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM DFSU6031893 40HC 258 2729.07 15.513 HASU4076839 40HC 632 4714.72 25.694 HASU5098581 40HC 632 4351.11 22.836 MRKU3806190 4 0HC 1204 6748.91 43 .297 MRSU3952515 40HC 1235 9976.94 60.39 MS KU9006242 40HC 314 25 68.52 13.926 TCKU740317 0 40HC 1237 8509.72 4 4.484 HTS CODE:620462802185319 09001

Origin Country

Unloading Port

Quantity

5385

Unit

CTN

Weight

40080.096

Importer Name

Shipment No. 8

Date

06/Jun/2024

HS Code

Product Description

1031 CARTONS 10177 PCS OF G IRLS FLARE AS PER CONTRACT # 2315470 TOTAL NET WEIGHT (IN KGS) : 5835.805 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8932/23-24 G.D NO : KPPE-E F-227298-21-04-2024 TOTAL CT NS : 1031 , TOTAL PCS : 10177 H.S CODE : 6204.62.80 18 ORDER : CARTON: QUANTITY : 300100939881 1031 10177 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G. WT CBM MRSU4411460 40HC 1031 7088.825 35.973

Origin Country

Unloading Port

Quantity

1031

Unit

CTN

Weight

7088.8608

Importer Name

Shipment No. 9

Date

06/Jun/2024

HS Code

Product Description

1119 CARTONS 11149 PCS OF L ADIES PANT AS PER CONTRACT # 2315876 TOTAL NET WEIGHT ( IN KGS) : 8900.15 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8921/23-24 G.D NO : KPPE -EF-227342-22-04-2024 TOTAL C TNS : 1119 , TOTAL PCS : 11149 H.S CODE : 6204.62.80 18 ORDER : CARTON: QUANTITY : 300101090491 1119 1 1149 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MR KU4895947 40HC 1119 10473.35 56.205

Origin Country

Unloading Port

Quantity

1119

Unit

CTN

Weight

10473.1704

Importer Name

Shipment No. 10

Date

06/Jun/2024

HS Code

Product Description

54 CARTONS 811 PCS OF GIRLS BERMUDA AS PER CONTRACT # 2 312385 TOTAL NET WEIGHT (IN K GS) : 235.02 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 928/23-24 G.D NO : KPPE-EF-22 7288-21-04-2024 TOTAL CTNS : 54 , TOTAL PCS : 811 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300099604355 54 811 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MSKU6976021 40STD 54 289.519 1.47

Origin Country

Unloading Port

Quantity

54

Unit

CTN

Weight

289.3968

Importer Name