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Access live US import data of Iron Imports data from Oman at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and iron import trends. Understand how iron import activities from Oman via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-03
HS Code
Product Description
INDIAN FURNITURE AND HANDICR AFTS ITEMS WOODEN, IRON. H S CODE - : 94032090 INV NO: 19652 DT. 06.04.2024 S/B. NO: 9208952 DT. 18.04.2024 SCAC : SYXO IEC NO : 138 8015510
Origin Country
Unloading Port
Quantity
475
Unit
PKG
Weight
8551.7208
Importer Name
Date
2024-06-03
HS Code
Product Description
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
Origin Country
Unloading Port
Quantity
1202
Unit
PKG
Weight
13996.7352
Importer Name
Date
2024-06-03
HS Code
Product Description
FURNITURE ITEMS MADE OF WOOD, IRON, MARBLE & MDF SB. NO. 9 027697 DT 10.04.2024 HS CODE. 94016900,94036000, 94016100,9 4017900. SCAC CODE: DLPD FRE IGHT COLLECT
Origin Country
Unloading Port
Quantity
194
Unit
PKG
Weight
5396.9328
Importer Name
Date
2024-06-03
HS Code
Product Description
WOODEN HANDCRAFTED ITEMS . PO NO. - 1000408482 INV NO - 00 2 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLI N1527594 -O/B :EV HOME O/B :FLY BY NIGHT O/B:JBK INTER.. . O/B:SAMLAN INTERNATIONAL W OODEN HANDCRAFTED ITEMS PO N O- 10-408482 TOTAL PCS- 228 TOTAL CARTONS -114 INVOCIE NO -LAIPL/24-25/002 DT - 04.04.2 024 S BILL NO- 8912407 DT- 05.04.2024 WOODEN HANDCRAFTED ITEMS . PO NO. - 2000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DAT E: 2005-04-24 HS CODE - 39241 0 CONTAINER NUMBER: TGBU89110 56 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 20-4 08482 TOTAL PCS- 316 TOTAL CARTONS -158 INVOCIE NO-LAIPL /24-25/002A DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04. 2024 WOODEN HANDCRAFTED ITEM S . PO NO. - 3000408482 INV NO - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 20 05-04-24 HS CODE - 392410 CO NTAINER NUMBER: TGBU8911056 S EAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDC RAFTED ITEMS PO NO- 30-408482 TOTAL PCS- 104 TOTAL CARTON S -52 INVOCIE NO-LAIPL/24-25/ 002B DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04.2024 NO. - 4000408482 INV NO - 0 02 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINE R NUMBER: TGBU8911056 SEAL NO : 0131734 CARRIER SEAL NO: ML IN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 40-408482 TOTA L PCS- 400 TOTAL CARTONS -200 INVOCIE NO-LAIPL/24-25/002C DT - 04.04.2024 S BILL NO- 8 912407 DT- 05.04.2024 WOODE N HANDCRAFTED ITEMS . PO NO. - 5000408482 INV NO - 002 IN VOICE DATE: S BILL NO. - 891 2407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMB ER: TGBU8911056 SEAL NO: 0131 734 CARRIER SEAL NO: MLIN152 7594 WOODEN HANDCRAFTED ITEMS . PO NO. - 5000408482 INV N O - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 200 5-04-24 HS CODE - 392410 CON TAINER NUMBER: TGBU8911056 SE AL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCR AFTED ITEMS . PO NO. - 700040 8482 INV NO - 002 INVOICE DA TE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU 8911056 SEAL NO: 0131734 CA RRIER SEAL NO: MLIN1527594 WO ODEN HANDCRAFTED ITEMS . PO N O. - 7000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER N UMBER: TGBU8911056 SEAL NO: 0 131734 CARRIER SEAL NO: MLIN 1527594 WOODEN HANDCRAFTED IT EMS . PO NO. - 6000408482 IN V NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SE AL NO: MLIN1527594 WOODEN HAN DCRAFTED ITEMS PO NO- 60-4084 82 TOTAL PCS- 208 TOTAL CART ONS -104 INVOCIE NO-LAIPL/24 -25/002E DT - 04.04.2024 S B ILL NO- 8912407 DT- 05.04.202 4 WOODEN HANDCRAFTED ITEMS . PO NO. - 9000408482 INV NO - 002 INVOICE DATE: S BILL N O. - 8912407 S B DATE: 2005-0 4-24 HS CODE - 392410 CONTA INER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFT ED ITEMS . PO NO. - 90004084 82 INV NO - 002 INVOICE DATE : S BILL NO. - 8912407 S B D ATE: 2005-04-24 HS CODE - 39 2410 CONTAINER NUMBER: TGBU89 11056 SEAL NO: 0131734 CARRI ER SEAL NO: MLIN1527594 DECOR ATIVE ITEMS OF ARTICALS FBN/ 559 PO.1000407276 QTY.2991 CTNS.682 HTS. 44149000 INV NO - 01 INVOICE DATE: S BILL NO. - 8930820 S B DATE: 2005 -04-24 HS CODE - 441490 CON AL NO: 0131734 CARRIER SEAL N O: MLIN1527594 HANDICRAFTS OF S.STEEL,IRON AND ALUMINIUM A RTWARES INV NO:SI-7661 PO N O:1000412762 TOTAL CTNS:23 T OTAL PCS:138 S BILL NO. - 892 2997 S B DATE: 2005-04-24 H S CODE - 732393 CONTAINER NUM BER: TGBU8911056 SEAL NO: 013 1734 CARRIER SEAL NO: MLIN152 7594 DESCRIPTION: HANDICRAFT S OF S. STEEL, IRON & ALUMINI UM ARTWARES SECOND NOTIFY: E XPEDITORS INTERNATIONAL - LA
Origin Country
Unloading Port
Quantity
2171
Unit
PKG
Weight
11131.344
Importer Name
Date
2024-06-03
HS Code
Product Description
INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582
Origin Country
Unloading Port
Quantity
672
Unit
PKG
Weight
4192.6248
Importer Name
Date
2024-06-03
HS Code
Product Description
INVOICE- GST/23-24/6536T PO N O- 6000396418 HS CODE- 940490 00 CUSHION QTY- 244 PCS IN V NO - 6727 INVOICE DATE: S BILL NO. - 8892416 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: HASU4330630 SEAL NO: 0131688 CARRIER SE AL NO: MLIN1527555 -O/B AASR COLLABORATIVE PVT. CUSHION O- 7000396418 HS CODE- 940490 00 CUSHION QTY- 1276 PCS I NV NO - 6727 INVOICE DATE: S CONTAINER NUMBER: HASU433063 0 SEAL NO: 0131688 CARRIER S EAL NO: MLIN1527555 CUSHION INVOICE- GST/23-24/6536T PO NO- 9000396418 HS CODE- 94049 000 CUSHION QTY- 232 PCS IN V NO - 6727 INVOICE DATE: S SEAL NO: 0131688 CARRIER S HANDICRAFTS OF IRON/GLASS ART WARE OTHER HAND-DECORATED M ANUFACTURED ARTICLES 1469G/23 -24 DATED 18.03.2024 PO # 500 0 403647 PO NO. - 5000403647 S BILL NO. - 8879638 S B DA TE: 2024-04-04 HS CODE - 9405 50 CONTAINER NUMBER: HASU4330 630 SEAL NO: 0131688 CARRIE R SEAL NO: MLIN1527555 7X7X10 .50 BUTTERFY HURRICANE -LARGE 6.25X6.25X12.50 BLSM HCN-10 6.25X6.25X8.50 BLSM HCN-6 6 .25X6.25X12.50 BUTTERFLY HCN- 10 6.25X6.25X8.50 BUTTERFLY H CN-6 HANDICRAFTS OF IRON/GLAS S ARTWARE OTHER HAND-DECORA TED MANUFACTURED ARTICLES 14 70G/23-24 DATED 18.03.2024 PO # 6000 403647 PO NO. - 60004 03647 INV NO - 1469G INVOIC E DATE: S BILL NO. - 8879638 S B DATE: 2024-04-04 HS CODE - 940550 CONTAINER NUMBER: HASU4330630 SEAL NO: 0131688 CARRIER SEAL NO: MLIN1527555 7X7X10.50 BUTTERFY HURRICANE -LARGE 6.25X6.25X12.50 BLSM HCN-10 6.25X6.25X8.50 BLSM H CN-6 6.25X6.25X12.50 BUTTERFL Y HCN-10 6.25X6.25X8.50 BUTT ERFLY HCN-6 HANDICRAFTS OF I RON/GLASS ARTWARE OTHER HAND -DECORATED MANUFACTURED ARTIC LES 1471G/23-24 DATED 18.03.2 024 PO # 7000 403647 PO NO. - 7000403647 INV NO - 1469G INVOICE DATE: S BILL NO. - 8 879638 S B DATE: 2024-04-04 HS CODE - 940550 CONTAINER N UMBER: HASU4330630 SEAL NO: 0 131688 CARRIER SEAL NO: MLIN1 527555 6.25X6.25X8.50 BUTTER FLY HCN-6 7X7X6.25" BUTTERFY HURRICANE -SMALL 7X7X10.50 B UTTERFY HURRICANE -LARGE 6. 25X6.25X12.50 BLSM HCN-10 6.2 5X6.25X8.50 BLSM HCN-6
Origin Country
Unloading Port
Quantity
1624
Unit
PKG
Weight
4583.1744
Importer Name
Date
2024-06-03
HS Code
Product Description
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
Origin Country
Unloading Port
Quantity
1398
Unit
CTN
Weight
14896.6776
Importer Name
Date
2024-06-03
HS Code
Product Description
TAINING ALUMINIUM, IRON, BRAS S AND GLASS ARTWARES HANDICRA FTED ARTISTIC PO#: 6000402199 TOTAL QTY.: 214 PCS TOTAL CTNS: 214 INV#: 288/2278/23-2 4P DT.: 21-03-2024 IEC#: 050 8069831 S/BILL#: DT.: HSN: 76169990, 73269099, 70200090 , 74198030 S BILL NO. - 88901 46 S B DATE: 2024-04-04 HS CODE - 950590 CONTAINER NUMBE R: GCXU5787653 SEAL NO: 01317 16 CARRIER SEAL NO: MLIN15275 42 CONTAINING ALUMINIUM, IRO N, BRASS AND GLASS ARTWARES HANDICRAFTED ARTISTIC PO#: 60 00402219 TOTAL QTY.: 412 PCS TOTAL CTNS: 206 INV#: 288/2 278/23-24R DT.: 21-03-2024 I EC#: 0508069831 S/BILL#: DT .: HSN: 76169990, 73269099, 70200090, 74198030 S BILL NO. - 8890146 S B DATE: 2024-04- 04 HS CODE - 940550 CONTAIN ER NUMBER: GCXU5787653 SEAL N O: 0131716 CARRIER SEAL NO: M LIN1527542 CONTAINING ALUMINI UM, IRON, BRASS AND GLASS AR TWARES HANDICRAFTED ARTISTIC PO#: 7000402199 TOTAL QTY.: 278 PCS TOTAL CTNS: 278 INV #: 288/2278/23-24S DT.: 21-03 -2024 IEC#: 0508069831 S/BIL L#: DT.: HSN: 76169990, 732 69099, 70200090, 74198030 S BILL NO. - 8890146 S B DATE: 2024-04-04 HS CODE - 950590 CONTAINER NUMBER: GCXU5787653 SEAL NO: 0131716 CARRIER SE AL NO: MLIN1527542 CONTAINING ALUMINIUM, IRON, BRASS AND G LASS ARTWARES HANDICRAFTED A RTISTIC PO#: 7000402219 TOTA L QTY.: 516 PCS TOTAL CTNS: 2 58 INV#: 288/2278/23-24U DT .: 21-03-2024 IEC#: 050806983 1 S/BILL#: DT.: HSN: 761699 90, 73269099, 70200090, 7419 8030 S BILL NO. - 8890146 S B DATE: 2024-04-04 HS CODE - 940550 CONTAINER NUMBER: GCXU 5787653 SEAL NO: 0131716 CA RRIER SEAL NO: MLIN1527542 CO NTAINING ALUMINIUM, IRON, BRA SS AND GLASS ARTWARES HANDICR AFTED ARTISTIC PO#: 90004021 99 TOTAL QTY.: 88 PCS TOTAL CTNS: 88 INV#: 288/2278/23-24 V DT.: 21-03-2024 IEC#: 050 8069831 S/BILL#: DT.: HSN: 76169990, 73269099, 70200090, 74198030 S BILL NO. - 88901 46 S B DATE: 2024-04-04 HS C ODE - 950590 CONTAINER NUMBER : GCXU5787653 SEAL NO: 013171 6 CARRIER SEAL NO: MLIN15275 42 CONTAINING ALUMINIUM, IRON , BRASS AND GLASS ARTWARES H ANDICRAFTED ARTISTIC PO#: 900 0402219 TOTAL QTY.: 220 PCS TOTAL CTNS: 110 INV#: 288/22 78/23-24X DT.: 21-03-2024 IE C#: 0508069831 S/BILL#: DT. : HSN: 76169990, 73269099, 7 0200090, 74198030 S BILL NO. - 8890146 S B DATE: 2024-04- 04 HS CODE - 940550 CONTAINE R NUMBER: GCXU5787653 SEAL NO : 0131716 CARRIER SEAL NO: ML IN1527542 HANDICRAFTS OF IRO N/GLASS ARTWARE OTHER HAND-D ECORATED MANUFACTURED ARTICLE S 1418G/23-24 DATED 11.03.202 4 PO # 1000 403646 PO NO. - 1000403646 S BILL NO. - 8861 405 S B DATE: 2024-04-03 HS CODE - 940550 CONTAINER NUMB ER: GCXU5787653 SEAL NO: 0131 716 CARRIER SEAL NO: MLIN1527 542 4.75X4.75X10.75" FLUTED G LASS HURRICANE-4X10 4.00X4. 00X4.50" HAMMERED TAPER JAR C ANDLE HOLDER-4.50" 15X4.75X7. 75" CORRUGATED 3 LITE CENTREP IECE 25.25X4.75X7.75" CORRUGA TED 5 LITE CENTREPIECE HAND ICRAFTS OF IRON/GLASS ARTWARE OTHER HAND-DECORATED MANUFA CTURED ARTICLES 1419G/23-24 DATED 11.03.2024 PO # 2000 40 3646 PO NO. - 2000403646 INV NO - 1418 INVOICE DATE: S BILL NO. - 8861405 S B DATE: 2024-04-03 HS CODE - 940550 SEAL NO: 0131716 CARRIER SE AL NO: MLIN1527542 4.75X4.75X 10.75" FLUTED GLASS HURRICANE -4X10 4.00X4.00X4.50" HAMMERE D TAPER JAR CANDLE HOLDER-4.5 0" 15X4.75X7.75" CORRUGATED 3 LITE CENTREPIECE 25.25X4.7 5X7.75" CORRUGATED 5 LITE CEN TREPIECE HANDICRAFTS OF IRON/ GLASS ARTWARE OTHER HAND-DE CORATED MANUFACTURED ARTICLES 1420G/23-24 DATED 11.03.2024 PO # 3000 403646 PO NO. - 3000403646 INV NO - 1418 INV OICE DATE: S BILL NO. - 88614 05 S B DATE: 2024-04-03 HS CODE - 940550 CONTAINER NUMBE 42 4.75X4.75X10.75" FLUTED GL ASS HURRICANE-4X10 4.00X4.0 0X4.50" HAMMERED TAPER JAR CA NDLE HOLDER-4.50" 15X4.75X7.7 5" CORRUGATED 3 LITE CENTREPI ECE 25.25X4.75X7.75" CORRUGA TED 5 LITE CENTREPIECE HANDI CRAFTS OF IRON/GLASS ARTWARE
Origin Country
Unloading Port
Quantity
3417
Unit
PKG
Weight
7157.3544
Importer Name
Date
2024-06-03
HS Code
Product Description
ARTISTIC HANDICRAFTS MADE OF IRON & ACACIA WOOD INV NO:AFI -8634 PO NO:1000406444 TOTAL CTNS:112 TOTAL PCS:580 S B ILL NO. - 8954938 S B DATE: 2 024-04-06 HS CODE - 940360 C ONTAINER NUMBER: MRKU5418213 SEAL NO: 0131751 CARRIER SEA L NO: MLIN1527598 -O/B SARITA HANDA EXPORTS ARTISTIC HANDI CRAFTS MADE OF IRON & ACACIA WOOD INV NO:AFI-8635 PO NO: 2000406444 TOTAL CTNS:151 TO TAL PCS:896 INV NO - 8634 I NVOICE DATE: S BILL NO. - 895 4938 S B DATE: 2024-04-06 HS CODE - 940360 CONTAINER NUMB ER: MRKU5418213 SEAL NO: 013 1751 CARRIER SEAL NO: MLIN152 7598 ARTISTIC HANDICRAFTS MAD E OF IRON & ACACIA WOOD INV NO:AFI-8636 PO NO:3000406444 TOTAL CTNS:90 TOTAL PCS:454 INV NO - 8634 INVOICE DATE: S BILL NO. - 8954938 S B D ATE: 2024-04-06 HS CODE - 940 360 CONTAINER NUMBER: MRKU541 8213 SEAL NO: 0131751 CARRI ER SEAL NO: MLIN1527598 ARTIS TIC HANDICRAFTS MADE OF IRON & ACACIA WOOD INV NO:AFI-8637 PO NO:4000406444 TOTAL CTN S:264 TOTAL PCS:1488 INV NO - 8634 INVOICE DATE: S BILL NO. - 8954938 S B DATE: 2024 -04-06 HS CODE - 940360 CONT AINER NUMBER: MRKU5418213 SEA L NO: 0131751 CARRIER SEAL NO : MLIN1527598
Origin Country
Unloading Port
Quantity
771
Unit
CTN
Weight
7109.7264
Importer Name
Date
2024-06-06
HS Code
Product Description
868 CTNS (EIGHT HUNDRED AND S IXTY EIGHT CARTONS ONLY) 100% RAYON WOVEN LADIES DRESS QTY : 5227 PCS INV NO: IR-101/242 5 & IR-102/2425 DT: 16-APR- 2024 IR-2425/00000094 & IR-2 425/00000095 DT: 17-APR-2024 IEC NO.0510078354 P.O.# 525 491 & 525502 S.B # 9246851 & 9246857 DT: 19-APR-2024 HS C ODE: 62044490 NET WEIGHT: 201 3.9 KGS FREIGHT COLLECT FOR SHIPPER: IR EXPORTS 160 CTNS (ONE HUNDRED AND SIXTY CARTO NS ONLY) IMITATION JEWELLERY ITEMS NECKLACE, EARRING, BRA CELET, CUFF, BANGLES, PAYAL, FINGER RING MADE OF IRON, GL ASS, ACRYALIC, ZINC, CZ, LURE X, WOOD, CLAY BEADS, COTTON, STAINLESS STEEL. QTY: 27706 PCS INV NO. 3374/2024 DATE : 13.04.2024 SB NO. 9290483 DATE : 22.04.2024 PO # 5320 42 / 532136 / 532298 / 532330 / 532388 / 532999 / 533719 / 533722 / 533725 HS CODE NO. 71179090 ,71171910 NET WEIGH T: 944.99 KGS FREIGHT COLLECT FOR SHIPPER: VIMAL EXPORTS 23 CTNS (TWENTY THREE CARTONS ONLY) IMITATION JEWELLERY I TEMS, EARRINGS, MADE OF IRON , GLASS, THREAD, FABRIC QTY : 4550 PCS INVOICE # 24-25/00 4 DATE 22.04.2024 SB NO. 926 7874 DATE : 20.04.2024 PO # 539738 HS CODE NO. 711719900 0 NET WEIGHT: 121.5 KGS FREI GHT COLLECT FOR SHIPPER: TAJM UN ARTS 356 CTNS (THREE HUND RED FIFTY SIX ONLY) 100% RAY ON WOVEN LADIES JUMPSUIT QTY : 2136 PCS INV NO: KBI/1052/ 24-25 DT. 19.04.2024 SB NO. 9261924 DATE : 20.04.2024 PO # 516959 & 516960 HS CODE N O. 62114390 NET WEIGHT: 663.9 4 KGS FREIGHT COLLECT FOR SH IPPER: KB INTERNATIONAL - - 107 CTNS (ONE HUNDRED AND SEV EN CARTONS ONLY) READY MADE G ARMENTS 100%COTTON WOVEN WOVE N LADIES DRESS QTY: 649 PCS INV NO: SUL-117/2024-25 DT. 20.04.2024 SB NO. 9293537 DA TE : 22.04.2024 PO # 531151 VENDOR STYLE NO: 277921 HS CODE NO. 62044290 NET WEIGHT: 207.71 KGS FREIGHT COLLECT FOR SHIPPER: SHIVANK UDYOG 1 032 CTNS (ONE THOUSAND AND TH IRTY TWO CARTONS ONLY) 100% V ISCOSE P/L WOVEN LADIES SHORT S , 100% VISCOSE P/L WOVEN L ADIES TOP 100% VISCOSE WOVEN LADIES JUMPSUIT QTY: 6192 P CS INV NO: SSI/020/24-25 & SSI/019/24-25 DT. 17.04.2024 SB NO. 9253126 & 9253128 DATE : 19.04.2024 PO # 529532 & 529529 & 529539 & 529540 HS CODE NO. 62046990 , 62114390 NET WEIGHT: 1173.04 KGS FRE IGHT COLLECT FOR SHIPPER: SS INTERNATIONAL 108 CTNS (ONE HUNDRED EIGHT CARTONS ONLY) 100% POLYESTER LADIES WOVEN K IMONO QTY: 648 PCS INV NO: CI/24-25/113 DTD 20.04.2024 SB NO. 9323060 DTD 23.04.2024 PO # 535848 HS CODE NO. 62 11.43.1091 NET WEIGHT: 64.8 K GS FREIGHT COLLECT FOR SHIPP ER: CREATIVE IMPRESSION
Origin Country
Unloading Port
Quantity
2654
Unit
CTN
Weight
6910.1424
Importer Name