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Get live and verified US car import data at port savannah-georgia under HS Code 64. 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 64.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 68 CARTONS 554.47 KGS 5.724 CBM HS CODE: 6402199061 SPORT SHOES INVOICE NO: SA24030189 PO NO: 0134029729 CUST ORDER: DC0300041858 ART NO: ID9190 CUST NO: 600000 Q'TY: 680 PRS SHOES INVOICE NO: SA24030169 PO NO: 0134029801 CUST ORDER: DC0300042013 ART NO: ID9203 CUST NO: 600000 Q'TY: 460 PRS ADDRESS OF VENDOR : CHI HUNG CO., LTD. MY HIEP QUARTER THAI HOA WARD TAN UYEN CITY BINH DUONG PROVINCE, VIETNAM 43 CARTONS 325.57 KGS 3.86 CBM SHOES INVOICE NO: SA24030207 PO NO: 0134030237 CUST ORDER: DC0300042398 ART NO: IE0596 CUST NO: 600000 Q'TY: 430 PRS 0134030237 0134029729 0134029801 0134029825 46 CARTONS 357.31 KGS 3.724 CBM 102 CARTONS 480.42 KGS 6.263 CBM SHOES INVOICE NO: SA24030204 PO NO: 0134029825 CUST ORDER: DC0300042123 ART NO: 612 PRS (-)THU DUC CITY, HO CHI MINH CITY, VIETNAM O/ TOTAL PKGS 259 PK
Origin Country
Unloading Port
Quantity
259
Unit
CTN
Weight
3877
Importer Name
Date
03/Jun/2024
HS Code
Product Description
LADIES SANDAL PO NO. - 800051 3571 INV NO - FAPL/011/24-25 INVOICE DATE: S BILL NO. - 8 937837 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 1000 513571 INV NO - FAPL/007/24-2 5 INVOICE DATE: S BILL NO. - 8937846 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SAND AL LADIES SANDAL
Origin Country
Unloading Port
Quantity
302
Unit
CTN
Weight
1515.9312
Importer Name
Date
03/Jun/2024
HS Code
Product Description
622 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837691 ART NO: 10001-100 FACTORY I NV.NO.: TD1PBIN24040039, TD 1PBIN24040040 INVOICE NO.: S B NO: 4000128, 4000127 DT - 09.04.2024 TOTAL PAIRS: 7,4 64 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CA RGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 622 CARTONS OF CROCS FOOTWEAR ORDER NO: P O NO: 4501837691 ART NO: 100 01-100 FACTORY INV.NO.: TD1P BIN24040039, TD1PBIN24040040 INVOICE NO.: SB NO: 4000128 , 4000127 DT - 09.04.2024 T OTAL PAIRS: 7,464 FREIGHT CO LLECT HS CODE: 64029990 NOT IFY PARTY 3 : CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-234 3 412 CARTONS OF CROCS FOOTWE AR ORDER NO: PO NO: 45018376 91, 4501837657 ART NO: 10001 -100, 10001-001 FACTORY INV. NO.: TD1PBIN24040041, TD1PBI N24040042 INVOICE NO.: SB NO : 4000125, 4000126 DT - 09. 04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 6402 9990 NOTIFY PARTY 3 : CARGO MATIC INC ADDRESS: 211 E. OCE AN BLVD, SUITE 350, LONG BEAC H CA 90802 PHONE NUMBER: (866 ) 513-2343 412 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501837691, 4501837657 ART NO: 10001-100, 10001-001 FAC TORY INV.NO.: TD1PBIN24040041 , TD1PBIN24040042 INVOICE N O.: SB NO: 4000125, 4000126 DT - 09.04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CARGOMATIC INC ADDRESS: 2 11 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NU MBER: (866) 513-2343
Origin Country
Unloading Port
Quantity
1034
Unit
CTN
Weight
5882.7384
Importer Name
Date
06/Jun/2024
HS Code
Product Description
467 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837726, 4501888730, 4501888772, 4501 888734, 4501888870 ART NO: 10001-001, 206990-0DA, 10001 -100, 10001-001, 10001-001 F ACTORY INV.NO.: TD1PBIN240400 58, TD1PBIN24040062, TD1PBI N24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO.: SB NO: 4000180, 4000181, 40 00182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,60 4 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : FO RREST LOGISTICS 7878 N 16TH S TREET PHOENIX AZ 85020 ATTE NTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO : 4501888772 PO: 4501888734 ORDER NO: PO NO: 4501837726 , 4501888730, 4501888772, 450 1888734, 4501888870 ART NO: 10001-001, 206990-0DA, 1000 1-100, 10001-001, 10001-001 FACTORY INV.NO.: TD1PBIN2404 0058, TD1PBIN24040062, TD1PB IN24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO. : SB NO: 4000180, 4000181, 4 000182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,6 04 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : F ORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATT ENTION: CROCS -BRITTANY EMAIL : CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 4501888870
Origin Country
Unloading Port
Quantity
467
Unit
CTN
Weight
2671.2504
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 233 CARTONS ONLY (TWO HUNDRED THIRTY TH REE CARTONS ONLY) CONTAINING L EATHER COWBOY BOOTS WITH SYNTHETIC SOLE TOTAL QTY . 1398 PAIR AS PER INVOIC E INVOICE NO.: 3/II/ E D T. 03.04.2024 H.S.CODE N O.: 64039120 S.BILL NO.: 8886311 DT. 04.04.2024 TOTAL GROS S WT : 2682.000 LKGS TOTAL NET WT : 1722. 000 KGS FREIGHT P REPAID
Origin Country
Unloading Port
Quantity
233
Unit
CTN
Weight
2682
Importer Name
Date
02/Jun/2024
HS Code
Product Description
675 CARTONS 6750 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042414,P O01004244 7,P O010044075 326194493896 BK#599768 374 62 HS:640411 682 CARTONS 6820 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042256 32619977362 5 BK#5997683 7462 HS CODE: 640411 " FRE IGHT COLLECT" "FREIG HT PAYABLE IN SWITZE RLAN D BY ON AG" BILLING FREI GHT KUEHNE + NAGEL AKT IENGESELLSCHAFT FELDEGGS TRAS SE 5 POSTFACH 635 81 2 GLATTBRUGG SWITZER 640 CARTONS 6400 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042414 32619665735 5 BK#5997683 7462 HS:640411 LAND P: +41-44-866-83-22 H S:640411
Origin Country
Unloading Port
Quantity
1997
Unit
CTN
Weight
16585
Importer Name
Date
02/Jun/2024
HS Code
Product Description
635 CARTONS 6350 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010043007,P O01004304 6,P O010046321, PO010046347 327441471548 BK#59976871707 HS:640 411 529 CARTONS 5290 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010043046 32743994045 7 BK#5997687 1707 HS CODE: 640411 " FRE IGHT COLLECT" "FREIG HT PAYABLE IN SWITZE RLAN D BY ON AG" BILLING FREI GHT KUEHNE + NAGEL AKT IENGESELLSCHAFT FELDEGGS TRAS SE 5 POSTFACH 635 81 2 GLATTBRUGG SWITZER LAND P: +41-44-866-83-22 H S:640411
Origin Country
Unloading Port
Quantity
1164
Unit
CTN
Weight
10246
Importer Name
Date
02/Jun/2024
HS Code
Product Description
545 CARTONS 5450 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042179,P O01004241 4 325558329023 BK#59976837363 HS CODE : 6 40411 " FREIGHT COLLE CT" "FREIGHT PAYABL E IN SWITZERLAND BY ON AG" BILLING FREIGHT KUEHNE + NAGEL AKTIENGESELLSCHAF T FELDEG GSTRASSE 5 POSTF ACH 635 812 GLATTBRUGG SWI 649 CARTONS 6490 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042418,P O01004244 7,P O010044123 326195602714 BK#599768 373 63 HS:640411 539 CARTONS 5390 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042256 32620162693 5 BK#5997683 7363 HS:640411 719 CARTONS 7190 PAIRS O F RUNNING SHOES UNDER P/ O NUMBERS: PO010042414 32618972922 4 BK#5997683 7363 HS:640411 TZERLAND P: +41-44-8 66-83-22 HS:640411
Origin Country
Unloading Port
Quantity
2452
Unit
CTN
Weight
21293
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR TERMS:FCA CHINA, HS CODE:640419 PO 0096-4634752 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY SAVANNAH.GA 31407 CCXVCUSTOMERSERVICE CALCARTAGE.COM T:1-912-96 F:1-912-9643402
Origin Country
Unloading Port
Quantity
474
Unit
CTN
Weight
5670
Importer Name
Date
07/Jun/2024
HS Code
Product Description
FOOTWEAR TERMS:FCA CHINA, HS CODE:640419 PO 0096-5093762 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LA62) LITTLE HEARST PARKWAY SAVANNAH.GA 31407 CCXVCUSTOMERSERVICE CALCARTAGE.COM T:1-912-96 F:1-912-9643402
Origin Country
Unloading Port
Quantity
773
Unit
CTN
Weight
6979
Importer Name