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Get live and verified US umber import data at port savannah-georgia under HS Code 64. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 64.
Date
03/Jun/2024
HS Code
Product Description
2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975
Origin Country
Unloading Port
Quantity
579
Unit
CTN
Weight
20891
Importer Name
Date
03/Jun/2024
HS Code
Product Description
2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 ASSORTMENT HS CODE: 640291 FOOTWEAR DEPARTMENT NO.: 096 PO NUMBER : 8561975 DPCI NUMBER(S): 096150091 FCA CHINA PURCHASE ORDER NUMBER: 8561975
Origin Country
Unloading Port
Quantity
579
Unit
CTN
Weight
20891
Importer Name
Date
03/Jun/2024
HS Code
Product Description
A NEW DAY HS CODE 640299 LADIES FOOTWEAR AE606 SHANNON TAN DPCI 096038840 PURCHASE ORDER NUMBER: 7724823 QTY 366 PCS DPCI 096038841 QTY 348 PCS DPCI 096038842 QTY 516 PCS DPCI 096038843 QTY 468 PCS DPCI 096038844 QTY 666 PCS DPCI 096038845 QTY 510 PCS DPCI 096038846 QTY 504 PCS DPCI 096038847 QTY 294 PCS DPCI 096038848 QTY 324 PCS DPCI 096038849 QTY 252 PCS 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654
Origin Country
Unloading Port
Quantity
708
Unit
CTN
Weight
6974
Importer Name
Date
03/Jun/2024
HS Code
Product Description
A NEW DAY HS CODE 640299 LADIES FOOTWEAR AE606 SHANNON TAN DPCI 096038840 PURCHASE ORDER NUMBER: 7724823 QTY 366 PCS DPCI 096038841 QTY 348 PCS DPCI 096038842 QTY 516 PCS DPCI 096038843 QTY 468 PCS DPCI 096038844 QTY 666 PCS DPCI 096038845 QTY 510 PCS DPCI 096038846 QTY 504 PCS DPCI 096038847 QTY 294 PCS DPCI 096038848 QTY 324 PCS DPCI 096038849 QTY 252 PCS 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (LD 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654
Origin Country
Unloading Port
Quantity
708
Unit
CTN
Weight
6974
Importer Name
Date
01/Jun/2024
HS Code
Product Description
ASSORTMENT WOMENS FOOTWEAR FCA SHIPMENT,THC COLLECT TO CONSIGNEE STYLE NO. CHESSY DEPARTMENT NO. 096 PO NUMBER 7077944 DPCI NUMBER(S) 096040281 FCA CHINA HS CODE 640299 THE SAME
Origin Country
Unloading Port
Quantity
1
Unit
CTN
Weight
11
Importer Name
Date
01/Jun/2024
HS Code
Product Description
ASSORTMENT FOOTWEAR FCA SHIPMENT, THC & DOCS FEE COLLECT ASSORTMENT HS CODE 640299 FOOTWEAR DEPARTMENT NO. 096 PO NUMBER 4631784 DPCI NUMBER(S) 096030077 FCA CHINA THE SAME
Origin Country
Unloading Port
Quantity
489
Unit
CTN
Weight
4890
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
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
Unloading Port
Quantity
1046
Unit
CTN
Weight
5948.5104
Importer Name
Date
03/Jun/2024
HS Code
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
Unloading Port
Quantity
2074
Unit
PKG
Weight
9865.3464
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
It provides detailed records of umber imports into the US under HS Code 64, via port Savannah georgia, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 64 via Port provides detailed insights into which umber products are imported into the US via Port Savannah georgia. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 64 via port Savannah georgia, giving broad coverage within that commodity class.