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Access live US import data for HS Code 6204628018 from oman at Port of Savannah Georgia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 6204628018 at Port savannah georgia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-03
HS Code
Product Description
13 CARTONS 199 PCS OF LADIES PANT AS PER CONTRACT # 23148 05 TOTAL NET WEIGHT (IN KGS) : 118.3 FREIGHT COLLECT CO MMERCIAL INVOICE # SEL/8309/2 3-24 G.D NO : TOTAL CTNS : 1 3 , TOTAL PCS : 199 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300100491917 13 199 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM CIPU5069199 40 HC 13 135.2 0.68 HTS CODE:6204628021
Origin Country
Unloading Port
Quantity
13
Unit
CTN
Weight
135.1728
Importer Name
Date
2024-06-03
HS Code
Product Description
1285 CARTONS 7577 PCS OF LAD IES SKIRT AS PER CONTRACT # 2315541 TOTAL NET WEIGHT (IN KGS) :4512.1 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 11/23-24 G.D NO : KPPE-EF-219 003-06-04-2024 TOTAL CTNS : 1285 , TOTAL PCS : 7577 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999857 1285 7577 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU1473868 40HC 633 2408.49 16.255 C IPU5069199 40HC 652 3737.25 20.354
Origin Country
Unloading Port
Quantity
652
Unit
CTN
Weight
3737.2104
Importer Name
Date
2024-06-03
HS Code
Product Description
27 CARTONS 400 PCS OF LADIE S PANT AS PER CONTRACT # 231 5842 TOTAL NET WEIGHT (IN KGS ) : 253.05 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 3/23-24 G.D NO : KPPE-EF-220 245-07-04-2024 TOTAL CTNS : 27 , TOTAL PCS : 400 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083483 27 400 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU4424960 40HC 27 284.980 1.279
Origin Country
Unloading Port
Quantity
27
Unit
PKG
Weight
284.8608
Importer Name
Date
2024-06-03
HS Code
Product Description
181 CARTONS 2662 PCS OF LADI ES PANT AS PER CONTRACT # 23 15538 TOTAL NET WEIGHT (IN KG S) : 1657.555 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8648/23-24 G.D NO : KPPE-EF- 221095-09-04-2024 TOTAL CTNS : 181 , TOTAL PCS : 2662 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300101001229 181 2662 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0289181 40STD 181 1826.705 7 .794
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
1826.6472
Importer Name
Date
2024-06-03
HS Code
Product Description
98 CARTONS 1435 PCS OF LADIE S PANT AS PER CONTRACT # 231 5757 TOTAL NET WEIGHT (IN KGS ) : 1028.36 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 41/23-24 G.D NO : KPPE-EF-21 7716-05-04-2024 TOTAL CTNS : 98 , TOTAL PCS : 1435 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101003177 98 1435 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.W T CBM HASU4191920 4 0HC 98 1132.41 4.708
Origin Country
Unloading Port
Quantity
98
Unit
PKG
Weight
1132.1856
Importer Name
Date
2024-06-03
HS Code
Product Description
42 CARTONS 578 PCS OF LADI ES PANT AS PER CONTRACT # 23 15535 TOTAL NET WEIGHT (IN KG S) 405.13 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL /8340/23-24 G.D NO : KPPE-E F-217883-05-04-2024 TOTAL CTN S : 42 , TOTAL PCS : 578 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTIT Y : 300101003173 42 578 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM MRKU0934 074 40STD 42 448.08 1.91
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
447.7032
Importer Name
Date
2024-06-03
HS Code
Product Description
24 CARTONS 305 PCS OF LADIES PANT AS PER CONTRACT # 2315 843 TOTAL NET WEIGHT (IN KGS) : 240.65 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8324 /23-24 G.D NO : KPPE-EF-2202 50-07-04-2024 TOTAL CTNS : 24 , TOTAL PCS : 305 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083490 24 305 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MRSU4424960 40HC 24 270.170 1.283
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
269.892
Importer Name
Date
2024-06-03
HS Code
Product Description
60 CARTONS 825 PCS OF LADIES PANT AS PER CONTRACT # 2315 713 TOTAL NET WEIGHT (IN KGS) : 500.7 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8321/ 23-24 G.D NO : TOTAL CTNS : 60 , TOTAL PCS : 825 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101065507 60 825 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M CIPU5069199 40HC 60 573.9 2.96 HTS CODE:62 04628021
Origin Country
Unloading Port
Quantity
60
Unit
CTN
Weight
573.804
Importer Name
Date
2024-06-03
HS Code
Product Description
683 CARTONS 6829 PCS OF LADIE S PANT AS PER CONTRACT # 231 4812 TOTAL NET WEIGHT (IN KGS ) : 4475.85 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 10/23-24 G.D NO : TOTAL CTNS : 683 , TOTAL PCS : 6 829 H.S CODE : 6204.62.8018 ORDER : CARTON: QUAN TITY : 300100494241 683 6829 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU4793014 40HC 683 5238 23.425 HTS CO DE:6204628021
Origin Country
Unloading Port
Quantity
683
Unit
CTN
Weight
5237.7192
Importer Name
Date
2024-06-03
HS Code
Product Description
87 CARTONS 1263 PCS OF LADI ES PANT AS PER CONTRACT # 23 15537 TOTAL NET WEIGHT (IN KG S) : 963.475 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 646/23-24 G.D NO : KPPE-EF-2 21095-09-04-2024 TOTAL CTNS : 87 , TOTAL PCS : 1263 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999866 87 1263 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CBM MRKU0289 181 40STD 87 1040.325 3.595
Origin Country
Unloading Port
Quantity
87
Unit
CTN
Weight
1040.1048
Importer Name