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Get live and verified US cotton import data at port savannah-georgia under HS Code 630291. 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 630291.
Date
07/Jun/2024
HS Code
Product Description
PLACEMAT, TABLE CLOTH 100% COTTON (PROCESSED WOVEN MADE UPS - POWER LOOM) HS CODE 630291 - PLACEMAT 630492 - TABLE CLOTH QTY 1632 PACKS PO NO. 3324751 DT 15.12.2023 STYLE NO. 200-13-1092 200-13-5205 200-13-6289 200-13-9941 INV.NO. 2425UTJ006 INV. DT. 15.04.2024 S/B NO. S/B DT. 15.04.2024 L/C NO. 1000140986 - 29-JAN-24 TARGET SEAL "FREIGHT COLLECT" CONTAINER TARGET SEAL NO HLBU2451570 TGT121850 CBL HLCUMA3240448377
Origin Country
Unloading Port
Quantity
55
Unit
PCS
Weight
384
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE-GST/24-25/6743T PO NO - 1000394567 HS CODE - 63049 260 KITCHEN TOWEL QTY - 510 SET INV NO - GST/6743T INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024- 10-04 HS CODE - 630291 CONT AINER NUMBER: MRKU2231189 SEA L NO: CARRIER SEAL NO: MLIN14 79504 -O/B: AMARAVATHI TEXTIL ES INVOICE-GST/24-25/6743T PO NO - 2000394567 HS CODE - 63049260 KITCHEN TOWEL QTY - 720 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: M LIN1479504 INVOICE-GST/24-25/ 6743T PO NO - 4000394567 HS CODE - 63049260 KITCHEN TOWE L QTY - 1110 SET INV NO - GS T/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRK U2231189 SEAL NO: CARRIER SE AL NO: MLIN1479504 INVOICE-G ST/24-25/6743T PO NO - 700039 4567 HS CODE - 63049260 KITC HEN TOWEL QTY - 660 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 903 0274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUM BER: MRKU2231189 SEAL NO: CA RRIER SEAL NO: MLIN1479504 10 0 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO . - 1000394629 INV NO - AX-01 2 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022764 S B DAT E: 2024-10-04 HS CODE - 63029 1 CONTAINER NUMBER: MRKU22311 89 SEAL NO: CARRIER SEAL NO : MLIN1479504 100 % COTTON PO WERLOOM KITCHEN TOWEL COLOURE D WOVEN NET WT. KG IECODE:0 488018021 PO NO. - 200039462 9 INV NO - AX-013 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9022971 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHE N TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 3000394629 INV NO - AX -014 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9023196 S B DATE: 2024-10-04 HS CODE - 63 0291 CONTAINER NUMBER: MRKU22 31189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLO URED WOVEN NET WT. KG IECO DE:0488018021 PO NO. - 400039 4629 INV NO - AX-015 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9023510 S B DATE: 2024-10 -04 HS CODE - 630291 CONTAIN ER NUMBER: MRKU2231189 SEAL N O: CARRIER SEAL NO: MLIN14795 04 100 % COTTON POWERLOOM KI TCHEN TOWEL COLOURED WOVEN N ET WT. KG IECODE:0488018021 PO NO. - 5000394629 INV NO - AX-016 INVOICE DATE: ST.JOH N TUT S BILL NO. - 9023673 S 630291 CONTAINER NUMBER: MR KU2231189 SEAL NO: CARRIER S EAL NO: MLIN1479504 100 % COT TON POWERLOOM KITCHEN TOWEL C OLOURED WOVEN NET WT. KG I ECODE:0488018021 PO NO. - 600 0394629 INV NO - AX-017 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9023925 S B DATE: 2024 -10-04 HS CODE - 630291 CONT L NO: CARRIER SEAL NO: MLIN1 479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:04880180 21 PO NO. - 7000394629 INV NO - AX-018 INVOICE DATE: ST. JOHN TUT S BILL NO. - 9024035 S B DATE: 2024-10-04 HS CO DE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIE R SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOW EL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 9000394629 INV NO - AX-019 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9024221 S B DATE: 2 024-10-04 HS CODE - 630291 C ONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: ML IN1479504 100 % COTTON POWERL OOM APRON COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 2000394630 INV NO - AX-005 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022232 S 621142 CONTAINER NUMBER: MRKU 2231189 SEAL NO: CARRIER SEA L NO: MLIN1479504
Origin Country
Unloading Port
Quantity
872
Unit
CTN
Weight
6218.4024
Importer Name
Date
07/Jun/2024
HS Code
Product Description
YARN DYED ORDER 0200-7748151-3891 PO 7748151 INVOICE 2024100628 DT 25.04.2024 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL SET - YARN DYED TOTAL QTY 10,560 EACH / PCS TOTAL PACKAGES 220 CARTONS TOTAL NET/NET WEIGHT 2,831.376 KGS TOTAL NET WEIGHT 3,124.992 KGS TOTAL GROSS WEIGHT 3,410.992 SB NUMBER 9392879 DATE 25.04.2024 LC NUMBER 1000132451 DATE 11.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6302910045 DPC - ITEM EACH 200120133 2832 200120601 2064 200123490 2832 200123610 2832 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448534
Origin Country
Unloading Port
Quantity
220
Unit
PCS
Weight
3411
Importer Name
Date
04/Jun/2024
HS Code
Product Description
COTTON POWERLOOM KITCHEN ORDER 0200-3281958-3891 PO 3281958 INVOICE 2024100325 DT 12.04.2024 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL SET - YARN DYED TOTAL QTY 10,560 EACH / PCS TOTAL PACKAGES 220 CARTONS TOTAL NET/NET WEIGHT 2,831.376 KGS TOTAL NET WEIGHT 3,124.992 KGS TOTAL GROSS WEIGHT 3,410.992 KGS SB NUMBER 9084678 DATE 12.04.2024 LC NUMBER 1000132451 DATE 11.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. UACU5078523 40HC (SUB) SEAL NO. HAPAG-LLOYD HLG8842345 HS CODES 6302910045 DPC - ITEM EACH 200120133 2832 200120601 2064 200123490 2832 200123610 2832 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UACU5078523 TGT121926 CBL HLCUMA3240422484
Origin Country
Unloading Port
Quantity
220
Unit
PCS
Weight
3411
Importer Name