Database of USA Cotton Imports from sri-lanka at port of Savannah-Georgia

Access live US import data of Cotton Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and cotton import trends. Understand how cotton import activities from Sri-lanka via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Cotton Imports from Sri-lanka at Port of Savannah, Georgia

Shipment No. 1

Date

2024-06-02

HS Code

Product Description

9 CARTONS 37.1 KGM 0.24 MTQ INFANT / TODDLER 55 LINEN 45 COTTON BOYS WOVEN SHIRTHS COD E - 620990 / 620590 PO NO.Q4IX7TA STYLE NO.409622 21 CARTONS 202.59 KGM 1.11 MTQ 100 COTTON BOYS WOVEN SHIRT HS CODE - 620520 PO NO.Q6SZ2TA STYLE NO.376115 10 CARTONS 44.12 KGM 0.36 MTQ PO NO.Q8DO0TA STYLE NO.409622 16 CARTONS 53.2 KGM 0.94 MTQ INFANT / TODDLER 55 LINEN 45 COTTON BOYS WO SHIRT HS CODE - 620990 / 620590 PO NO.R0IX4TA STYLE NO.433998 20 CARTONS 186.5 KGM 0.92 MTQ PO NO.R0KG3TA STYLE NO.513934 NO WOOD PACKAGING MATERIAL TOTAL PKGS 76 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR 125 DISTRIBUTION DR. POOLER GA 31322 USA PART LOAD CONTAINER(S) COVERED BY BLS: CBO0277058B, CBO0278838, CBO0278839, CBO0278840, CBO0278841, CBO0278842, CBO027884 CBO0278844, CBO0278845, CBO0278846, CBO027884 CBO0278848, CBO0278849, CBO0278850, CBO027883 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

76

Unit

CTN

Weight

4223

Importer Name

Shipment No. 2

Date

2024-06-02

HS Code

Product Description

610821 (HS) READYMADE GARMENTS: FABRIC : 95 COTTON 5 ELASTANE S/J FABRIC OF 150 GSM AND 100 COTTON S/J FABRIC OF 120 GSM PO A34W389422 STYLE : 'QPX139X,'QP2397X ITEM : WOMEN'S BIKINI 3 PCS PK BRA 1 PC PK COLOR : '24F,'18F S.A. NO : 5176160 H.S.CODE : 6108210010,6212109010 COMMERCIAL INVOICE NO : 338954015869 VENDOR INVOICE NO : DIL3932024 DATE : 01.04.2024. EXPORT PO NO : A34W389422 EXP NO : 1001-2494-2024 EXP DATE : 01.04.2024. 'PVH IS THE OCEAN FREIGHT PAYER'' ,CHATTOGRAM-4100, BANGLADESH. 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 800 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468908,BAC0468911,BAC0468912

Origin Country

Unloading Port

Quantity

1500

Unit

CTN

Weight

7651

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

Product Description

TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512

Origin Country

Unloading Port

Quantity

647

Unit

CTN

Weight

10165

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

Product Description

6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468

Origin Country

Unloading Port

Quantity

681

Unit

CTN

Weight

8966

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

Product Description

PERCENT COTTON SATEEN TOTAL 1628 CARTONS ONLY 1X40 HC 1628 CARTONS BR-231131 BR20-0977 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 50 SET BR20-0973 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 98 SET BR20-0981 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 30 SET BR20-0985 100 PERCENT COTTON SATEEN BR20-0974 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 40 SET BR20-0970 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 100 SET BR20-0978 100 PERCENT COTTON SATEEN BR20-0982 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 20 SET BR20-0984 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 70 SET BR20-0972 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 200 SET BR20-0980 100 PERCENT COTTON SATEEN BR20-0976 100 PERCENT COTTON SATEEN BR20-0983 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 190 SET BR20-0975 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 110 SET BR20-0971 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 310 SET BR20-0979 100 PERCENT COTTON SATEEN PERFORMANCE SHEET SET 170 SET INVOICE NO.23100047 DATED 22.03.2024 SHIPPING BILL NO AND DATE 8620821 DT 26/03/2024 HS CODE 63041910 @ EMAIL ; JEANNE.ZENG@JLAHOME.COM @@ FAX 704-357-1482 EMAIL SDOYLE@CARGOBROKERS.COM

Origin Country

Unloading Port

Quantity

1628

Unit

CTN

Weight

3770

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

TOTAL 1824 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX560 DTD.05/04/2024, 24EX649, 24EX650, 24EX751, 24EX752 DTD.09/04/2024, 24EX946,DTD.10/04/2024 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA CTN NO : SN3083045 TO SN3083049, SN3083797 TO SN3083797 CTN NO : SN3056656 TO SN3057528, SN3057604 TO SN3057633 CTN NO : K60353344 TO K60353419, K60353560 TO K60353612 CTN NO : K60353614 TO K60353614, K60352071 TO K60352729 CTN NO : K60351999 TO K60352070, K60353287 TO K60353339 CTN NO : K60353342 TO K60353342 SHIPPING BILL NO DT : - 9014545 04-10-2024 9014576 04-10-2024 9062687 04-12-2024 9062695 04-12-2024 9062686 04-12-2024 9062690 04-12-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.14048.183 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539

Origin Country

Unloading Port

Quantity

1824

Unit

CTN

Weight

29236

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

TOTAL NO OF CTNS 2778 ONLY INFANTS 100 COTTON KNITTED GARMENTS PO NO: 778141,778273,778277 778279,778287,778385,779163,779165 779173,780931,780932,780990,781017 781038,781073 INV NO: KCL255/2023-24 SB NO: 8638962 DT.26.03.2024 HS CODE: 61112000 SCAC CODE: APXL FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

2778

Unit

CTN

Weight

15957

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

620520 (HS) 409 CARTONS 7362 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 65 COTTON 30 POLYESTER 5 ELASTANE P.O NO: DR24165206 STYLE/COLOR NO:24RP722 COMMERCIAL INVOICE NUMBER: 332850362868 VENDOR INVOICE NO:EGIL/0279/2024 DATE:29/03/2024 EXP NO.:0195-010881-2024 EXP DATE:29/03/2024 CONTRACT NO:MTLEGIL/PVH/2024/04 DATE:08/11/2023 SA NO: 5175169 H.T.S CODE:62052020 GROSS WEIGHT: 1942.75 KGS PVH IS THE OCEAN FREIGHT PAYER TOTAL GROSS WT.: 1942.75 KGS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911 TOTAL PKGS 409 CTNS MODE:CY/CY, PART FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

409

Unit

CTN

Weight

5772

Importer Name

Shipment No. 9

Date

2024-06-02

HS Code

Product Description

TOTAL 1767 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX6, 24EX11 DTD.01/04/2024, 24EX508, 24EX509, 24EX510,24EX513 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT 24EX511, 24EX512 DTD.05/04/2024 23EX21447, DTD.29/03/2024 CTN NO : SN3078414 TO SN3078433 SN3078505 TO SN3078541 SN3078547 TO SN3078548 SN3071865 TO SN3072069 SN3077845 TO SN3078053 SN3078056 TO SN3078057 SN3049401 TO SN3049482 SN3081672 TO SN3081672 SN3072070 TO SN3072280 SN3043520 TO SN3044409 SN3049483 TO SN3049555 K60352990 TO K60353024 SHIPPING BILL NO DT : - 8879474 DT: 04-04-2024 8918430 DT: 04-05-2024 8918434 DT: 04-05-2024 8918445 DT: 04-05-2024 8918433 DT: 04-05-2024 8918439 DT: 04-05-2024 8918435 DT: 04-05-2024 8918438 DT: 04-05-2024 8918447 DT: 04-05-2024 DC LOCATION : 1 LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, RURAL HALL,US NET WT: 12705.723 FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539

Origin Country

Unloading Port

Quantity

1767

Unit

CTN

Weight

27062

Importer Name

Shipment No. 10

Date

2024-06-02

HS Code

Product Description

7 CARTONS 72.24 KGM 0.37 MTQ INFANT / TODDLER 100 COTTON BOYS WOVEN SHIRT HS CODE - 620920 / 620520 PO NO.P3LK0XA STYLE NO.462294 9 CARTONS 55.81 KGM 0.47 MTQ 100 COTTON BOYS WOVEN SHIRT HS CODE - 620520 PO NO.Q4AQ8XA STYLE NO.437308 6 CARTONS 58.31 KGM 0.34 MTQ PO NO.Q6RK0XA STYLE NO.666176 NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK 2ND NOTIFY:NATIONAL RETAIL TRANSPORTATION (NR 125 DISTRIBUTION DR. POOLER GA 31322 USA PART LOAD CONTAINER(S) COVERED BY BLS: CBO0277058C, CBO0278852, CBO0278853, CBO0278854, CBO0278855, CBO0278856, CBO027885 CBO0278858, CBO0278859 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

22

Unit

CTN

Weight

3886

Importer Name

HS CODE

Origin Country

Unloading Port

FAQ Not Set Yet