US imports from Oman at Port Savannah Georgia under the HS Code 64

Access live US import data for HS Code 64 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 64 at Port savannah georgia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 64 Imports from Oman at Port of Savannah, Georgia

Shipment No. 1

Date

2024-06-03

HS Code

640419

Product Description

LADIES SANDAL PO NO. - 010051 3570 INV NO - FAPL/002/24-25 INVOICE DATE: S BILL NO. - 8 937844 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 0400 513570 INV NO - FAPL/003/24-2 5 INVOICE DATE: S BILL NO. - 8937841 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL PO NO. - 060 0513570 INV NO - FAPL/004/24 -25 INVOICE DATE: S BILL NO. - 8940441 S B DATE: 2024-04- 06 HS CODE - 640419 CONTAIN ER NUMBER: MRSU4153241 SEAL N O: CARRIER SEAL NO: MLIN16851 77 LADIES SANDAL LADIES SAND AL LADIES SANDAL LADIES SAN DAL LADIES SANDAL PO NO. - 0 700513570 INV NO - FAPL/005/2 4-25 INVOICE DATE: S BILL N O. - 8937866 S B DATE: 2024-0 4-06 HS CODE - 640419 CONTAI NER NUMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN168 5177 LADIES SANDAL LADIES SA NDAL LADIES SANDAL LADIES S ANDAL LADIES SANDAL PO NO. - 0800513570 INV NO - FAPL/006 /24-25 INVOICE DATE: S BILL NO. - 8937849 S B DATE: 2024 -04-06 HS CODE - 640419 CONT AINER NUMBER: MRSU4153241 SEA L NO: CARRIER SEAL NO: MLIN1 685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL LADIES SANDAL

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

400

Unit

CTN

Weight

2007.6336

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-03

HS Code

64029990

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

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

1034

Unit

CTN

Weight

5882.7384

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS Code

640299,64029990

Product Description

450 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501888771 ,4501888428 ART NO: 10001-100 ,10001-001 FACTORY INV.NO.: TD1PBIN24040072, TD1PBIN2404 0073. INVOICE NO.: SB NO: 40 00152,4000153. DT - 13.04 .2024 TOTAL PAIRS: 5400 FR EIGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROC S@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 450 1888428 PO: 4501888733 PO: 4 501888731 596 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501888738, 4501888733, 450 1888731. ART NO: 10001-001, 206991-100, 206991-0DA. FAC TORY INV.NO.: TD1PBIN24040059 , TD1PBIN24040060, TD1PBIN24 040061. INVOICE NO.: SB NO: 4000142, 4000143, 4000144 D T - 12.04.2024 TOTAL PAIRS: 6990 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LO NG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

1046

Unit

CTN

Weight

5948.5104

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-03

HS Code

640299,64029990

Product Description

646 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837660, 4501837682, 4501837679, 4501 837666, 4501837677. ART NO: 206991-0DA, 10001-001, 2069 91-100, 206990-100. FACTORY INV.NO.: TD1PBIN24040047, T D1PBIN24040048, TD1PBIN240400 49, TD1PBIN24040050, TD1PBIN 24040051. INVOICE NO.: SB N O: 4000133, 4000134, 4000135, 4000136, 4000137 DT - 12.04. 2024 TOTAL PAIRS: 7,452 FRE IGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 :- CARGOMA TIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 PO: 4501837666 PO: 4501837677 PO: 4501837679 P O: 4501837682 PO: 4501837659 PO: 4501837678 PO: 45018376 80 626 CARTONS OF CROCS FOOT WEAR ORDER NO: PO NO: 45018 37683, 4501837680, 4501837659 , 4501837678 ART NO: 10001-0 DA, 10001-100, 10001-001. F ACTORY INV.NO.: TD1PBIN240400 54, TD1PBIN24040055, TD1PBIN 24040056, TD1PBIN24040057. INVOICE NO.: SB NO: 4000138, 4000139, 4000140, 4000141 DT - 12.04.2024 TOTAL PAIRS: 6 ,312 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, L ONG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343 PO: 450183 7661 PO: 4501837662 PO: 4501 837663 PO: 4501837665 PO: 4 501837681 802 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 450 1837704, 4501837735 ART NO: 10001-0DA,206990-100,206990-0D A,206991-100,206991-0DA 100 01-100, FACTORY INV.NO.: TD 1PBIN24040063,TD1PBIN2404006 5 TD1PBIN24040066,TD1PBIN2404 006 7,TD1PBIN24040068 TD1PB IN24040069,TD1PBIN2404007 0 INVOICE NO.: SB NO: 4000145, 4000146,4000147,400014 8,400 0149,4000150,4000151 DT - 13 .04.2024 TOTAL PAIRS: 9624 FREIGHT COLLECT NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 8502 0 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTI CS.COM PO: 4501837725

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

2074

Unit

PKG

Weight

9865.3464

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-03

HS Code

640299

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

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

302

Unit

CTN

Weight

1515.9312

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-06

HS Code

64029990

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

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

467

Unit

CTN

Weight

2671.2504

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-06

HS Code

640399

Product Description

FOOTWEAR, LEATHER UPPER, WOME NS PLANT CODE = 6011 QTY : 2 844 PR INV. NO. : INFIP2024-2 828 HS CODE.: 640399 PO NO. : 0134081961 CUST ORDER NO.: 300157174 ART NO.: IG9030 CU ST NO.: 600000 FOOTWEAR, LEATHER UPPER, OTHER PLANT CODE = 6011 QTY : 216 0 PR INV. NO. : INFIP2024-286 7 HS CODE.: 640399 PO NO.: 0134261109 CUST ORDER NO.: 30 0342145 ART NO.: IE3677 CUST NO.: 600000 808 PR INV. NO. : INFIP2024-2 830 HS CODE.: 640399 PO NO. : 0134082278 CUST ORDER NO.: 300157900 ART NO.: IG9030 CU 0 PR INV. NO. : INFIP2024-290 5 HS CODE.: 640399 PO NO.: 0134261041 CUST ORDER NO.: 30 0341756 ART NO.: IE3675 CUST

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

Quantity

986

Unit

CTN

Weight

7266.2184

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port

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