Get live and verified US wood import data at port savannah-georgia under HS Code 69072200. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 69072200.
Date
2024-06-02
HS Code
Product Description
01X20' DRY CONTAINER 738 CART ONS INTO 26 WOODEN PACKAGES WITH 1.611,24 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 07/24/A P.O.: 259044820 DU -E: 24BR000619216-3 RUC: 4BR 78815107200000 0000000000003 98904 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
738
Unit
CTN
Weight
21871.2312
Importer Name
Date
2024-06-02
HS Code
Product Description
SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20' DRY CONTAINERS SAID T O CONTAIN: 3.120 CARTONS INT O 104 WOODEN PACKAGES WITH 6 .676,80 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000203/24/A P.O.: 259044816 G.W.: 22.4 09,40 KGS N.W.: 22.003,80 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU69 05643 COMMERCIAL INVOICE: PF 000204/24/A P.O.: 2590 44817 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QTY.: 78 0 CARTONS INTO 26 PACKAGES CONTAINER: MRKU8274064 C OMMERCIAL INVOICE: PF 000205 /24/A P.O.: 259044818 G.W. : 22.409,40 KGS N.W.: 22.003 ,80 KGS QTY.: 780 CARTONS IN TO 26 PACKAGES CONTAINER: MRKU8755075 COMMERCIAL IN VOICE: PF 000206/24/A P.O. : 259044819 G.W.: 22.409,40 KGS N.W.: 22.003,80 KGS QT Y.: 780 CARTONS INTO 26 PACK AGES CONTAINER: MRKU8813818 DU-E: 24BR000619531-6 R UC: 4BR7881510720000000 0000 000000399094 NCM/NALADI/HS C ODE: 6907.22.00 "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
3120
Unit
CTN
Weight
89638.6176
Importer Name
Date
2024-06-02
HS Code
Product Description
01X20' DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 09/24/A P.O.: 259044822 DU -E: 24BR000618940-5 RUC: 4BR 788151072000000 000000000003 98745 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
780
Unit
CTN
Weight
22409.6544
Importer Name
Date
2024-06-02
HS Code
Product Description
01X20' DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 08/24/A P.O.: 259044821 DU -E: 24BR000619101-9 RUC: 4BR 788151072000000000 000000003 98822 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
672
Unit
CTN
Weight
21980.0952
Importer Name
Date
2024-06-05
HS Code
Product Description
01X20' DRY CONTAINER 744 CART ONS INTO 26 WOODEN PACKAGES WITH 1.619,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0001 50/24/A P.O.: 257997355 DU -E: 24BR000489015-7 RUC: 4BR 78815107200000000 0000000003 15918 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONT AINS WOOD PACKAGING MATERIAL S. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPL IANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
744
Unit
CTN
Weight
21948.3432
Importer Name
Date
2024-06-05
HS Code
Product Description
02X20' DRY CONTAINER SAID TO CONTAIN: 1.380 CARTONS INTO 54 WOODEN PACKAGES WITH 3.1 35,60 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000108/24/A P.O.: 257064717 G.W.: 21.486 SQM GLAZED CERAMIC TILES 1ST QUALITY. ,600 KGS N.W.: 21.026,184 KG S QTY.: 708 CARTONS INTO 2 6 PACKAGES CONTAINER: MSKU56 08154 COMMERCIAL INVOICE: PF 000109/24/A P.O.: 2570 64718 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MSKU7405407 DUE: 24BR000542965-8 RUC: 4 BR7881510720000000000000000034 9973 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
1380
Unit
CTN
Weight
43466.6736
Importer Name
Date
2024-06-05
HS Code
Product Description
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20' DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0148/24/A P.O.: 257997353 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRSU0010406 COMMERC IAL INVOICE: PF 000149/24/A P.O.: 257997354 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TLLU 2391678 DUE: 24BR00048927 6-1 RUC: 4BR788151072000000 00000000000316076 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB / SHIPPED ON BOARD "THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15"
Origin Country
Unloading Port
Quantity
1560
Unit
CTN
Weight
44819.3088
Importer Name
Date
2024-06-05
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00285/24/A P.O.: 257939264 DU-E: 24BR000517006-9 RUC: 4BR605196342000000 000000000 00333628 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-07
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00461/24/A P.O.: 259709758 DU-E: 24BR000695641-4 RUC: 4BR60519634200000 0000000000 00448233 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
Date
2024-06-07
HS Code
Product Description
01 X 20' DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00485/24/A P.O.: 259879128 DU-E: 24BR000695910-3 RUC: 4BR605196342000000 000000000 00448419 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD "THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15"
Origin Country
Unloading Port
Quantity
840
Unit
CTN
Weight
22908.6144
Importer Name
It provides detailed records of wood imports into the US under HS Code 69072200, 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 wood import data under HS code 69072200 via Port provides detailed insights into which wood 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 69072200 via port Savannah georgia, giving broad coverage within that commodity class.