US garment Imports at port savannah-georgia | Import Data by HS Code 620520

Get live and verified US garment import data at port savannah-georgia under HS Code 620520. Explore US garment importers, volume, and value of garment 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 garment trade under HS Code 620520.

Verified US Garment Import Data from savannah-georgia - HS Code 620520

Shipment No. 1

Date

04/Jun/2024

HS Code

620520

Product Description

READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107079200100 112354875 3041 HTS CODE 620520 NGC ID 7000076247 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2494-2024,DT.01.04.2024 EXP NO. & DATE 0195-011857-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671866

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

146

Unit

PCS

Weight

1283

Importer Name

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

620520

Product Description

READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107078300100 112354846 3067 HTS CODE 620520 NGC ID 7000076245 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2491-2024,DT.01.04.2024 EXP NO. & DATE 0195-011852-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671880

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

148

Unit

PCS

Weight

1307

Importer Name

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

620520

Product Description

READYMADE GARMENTS KONTOOR 98% CTN 2% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450107078800100 112354854 3043 HTS CODE 620520 NGC ID 7000076246 BRAND NAME LEE INVOICE NO & DATE RGL-KB-2493-2024,DT.01.04.2024 EXP NO. & DATE 0195-011855-2024,DT.03.04.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-APR-2024 SHIPPING BILL NUMBER 671870

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

145

Unit

PCS

Weight

1306

Importer Name

Importer Name

Shipment No. 4

Date

04/Jun/2024

HS Code

62052000

Product Description

READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075542 MENS WOVEN SHIRTS P.O. NO. 450105954800100 KONTOOR 450105956400100 450105958000100 STYLE NO. 112317985 112317986 112317987 HTS CODE 62052000 TOTAL CTNS 197 (ONE HUNDRED NINETY-SEVEN CTNS) TOTAL PCS 5,441 INVOICE NO. RGL/KB/082/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001197 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673231 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA"

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

197

Unit

PCS

Weight

2228

Importer Name

Importer Name

Shipment No. 5

Date

04/Jun/2024

HS Code

62052000

Product Description

READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID NO. 7000075543 MENS 55% CTN 43% PLY 2% ELT WOVEN SHIRTS P.O. NO. KONTOOR 450105960200100 450105960500100 STYLE NO. 112325661 112346047 HTS CODE 62052000 TOTAL CTNS 145 (ONE HUNDRED FORTY-FIVE CTNS) TOTAL PCS 4,091 INVOICE NO. RGL/KB/083/2024 DATE 03.04.2024 SALES CONTRACT NO. GFL/RGL/KB-003 DATE 12.12.2023 EXP NO. 0686- 001198 -2024 STUFFING CFS LOCATION A) 301 NON EPZ FACTORY SHIPPING BILL YEAR APRIL, 2024 SHIPPING BILL NUMBER 673243 SHIPPING BILL DATE 03-04-2024 "FREIGHT PAYABLE BY KONTOOR USA"

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

145

Unit

PCS

Weight

1937

Importer Name

Importer Name

Shipment No. 6

Date

03/Jun/2024

HS Code

62052090

Product Description

READYMADE GARMENTS PO NO : 4701802764 470 1802762 4701795275 4701795279 4701795289 4701795292 4701795316 4701795322 4701795313 4701795264 4701795273 4701795288 4701795 315 4701795311 HS CODE: 62052090 INVO ICE NO & DT: TOPLD0008 T OPLD0009 TOPLD0011 TOP LD0012 TOPLD0014 TOPLD 0015 TOPLD READYMADE GARMENTS PO NO : 4701804057 470 1804058 4701768606 4701768612 4701768627 4701763149 4701763150 4701795274 4701781182 4701781176 4701781179 4701780442 4701780 457 4701780472 4701780454 4701780469 4701 780451 4701780466 4701780445 4701780460 4 701770654 4701770655 4701763114 470177315 READYMADE GARMENTS PO NO : 4701766385 470 1766387 4701781500 4701804055 4701804056 4701768628 4701771234 4701781172 4701780448 4701780463 4701766405 4701766406 4701766 407 4701766408 4701766409 4701766410 4701 766411 4701766412 4701766413 4701766414 4 701766415 4701773580 4701773581 470178738 READYMADE GARMENTS PO NO : 4701777790 470 1777791 4701759107 4701759116 4701787780 4701787783 4701763829 4701763832 4701787740 4701787743 4701793943 4701793946 HS CODE : 62052090 INVO ICE NO & DT: PCEXP/2425/ 0004 PAEXP/2425/0005 P AEXP/2425/0003 P AEXP/242 5/0004 SBILL NO & DT: 89 21439 / 0019 TOPLD00 20 TOPLD0017 TOPLDTA27 304 TOPLDTA26933 TOPLD 0013 TOPLD0018 TO PLD00 16 SBILL NO & DT: 8974 048/08.04.20 24 8974040 / 08.04.2024 8858811 /03.0 4.2 024 8910337 /05.04.20 24 8910356 /05.04.2 024 8858799 /03.04.2024 894 0896 /06.04.202 4 8974044 /08.04.2024 8940905 /06 .04.202 4 8696251 / 28.03 .2024 8809960 /01.04.20 2 4 8858809 /03.04.2024 8910342 /05.04.2024 8885 803 /04.04.2024 SEAL# FX 28924521 7 4701791336 HS CODE: 62 052090 INVOICE N O & DT: SRG-005/24-25 SRG-004/ 24-25 TOPL DTA27303 TOP LDTA27289 SRG-010/24-25 SRG- 007/24-25 SRG-011/ 24-25 SRG-006/24-25 SR G-018/24-25 SRG-012/24-2 5 TOPLDTA2730 2 TOPLDTA 26916 TOPLD0007 TOPLDT A26905 TOPLDTA27301 SB ILL NO & DT: 8859646/0 3. 04.2024 8859655/03.04.20 24 8696289/28 .03.2024 8809982/01.04.2024 89094 97/05.04. 2024 8909506/05 .04.2024 8909495/05.04.2 024 8859633/03.04.2024 8970052 /08.04.2024 890 9496/05.04.2024 8696284/ 28.03.2024 8809758 /01.0 4.2024 8858797 /03.04.20 24 8809969 /01.04.2024 8696288 /28.03.2024 S EA L# FX28924522 4 4701760754 HS CODE: 62 052090 INVOICE N O & DT: 15439 / 06-04-2024 154 38 / 06-04 -2024 SRG-003/ 24-25 SRG-001/24-25 SR G -017/24-25 SRG-016/24-2 5 15436 / 06-04-2 024 1 5435 / 06-04-2024 15437 / 06-04-202 4 15440 / 06- 04-2024 BIL/24/LG/K-0021 SB ILL NO & DT: 898886 8/08.04.2024 8988859/ 08. 04.2024 8859652/03.04.20 24 8859651/0 3.04.2024 8970043/08.04.2024 89700 47/08.04 .2024 8988867/08 .04.2024 8988858/08.04.2 024 8988861/08.04.2024 8988862/08.04.2024 8969 755/08.04.2024 SEAL# FX2 8924576 05.04.2024 8922 234 /05.04.2024 8927572 / 05.04.2024 8927885 /05. 04.2024 SEAL# FX2 8924686

Origin Country

SRI LANKA

Unloading Port

SAVANNAH GEORGIA

Quantity

5175

Unit

CTN

Weight

39219

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port