Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access live US import data of Nylons Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and nylons import trends. Understand how nylons 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.
Date
2024-06-02
HS Code
Product Description
372 PACKAGES 372 PKGS (THREE HUNDRED AND SEVENTY-TWO PACKA ONLY) 258 PKGS AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET. 114 PKGS AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET BUY.ORDER NOS: 1602290340 DT: 16.01.2024 1602298881 DT: 12.03.2024 RBI NO:MS 200932 INV.NOS: 9198400002 DT: 10.04.2024 SB.NOS: 9029568 DT: 10.04.2024 HS CODE: 40117000, 40119000, 40118000 NET.WT.: 10840.427 KGS SERVICE CONTRACT: 23-1101 CY/DOOR SHIP TO ADDRESS : 285 - TBC ROSSVILLE DC, 1000 TBC WAY, ROSSVILLE, TN, US, 38066 FREIGHT COLLECT ALSO NOTIFY ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 EMAIL: TBCTEAM ROGERS-BROWN.COM AVTBCROSSVILLE AV-LOGISTICS.COM PHONE 713-861-7178 FAX 713-868-1039
Origin Country
Unloading Port
Quantity
372
Unit
PKG
Weight
14540
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) 129 CARTONS 997.09 KGM 8.007 MTQ MENS WOVEN SHORT 99 COTTON 1 SPANDEX HS CODE: 6203424551 PO: 9525996 STYLE :SGMGMO5707 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597677 STYLE: 178284 INVOICE NO :G1447AC24JF1208 INVOICE DATE :01-APR-2024 EXP NO :00000216-001786-2024 EXP DATE :01-APR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: TCNU7584236 620342 (HS) 148 CARTONS 1144.04 KGM 6.068 MTQ TOTAL PKGS 277 CTNS 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
Origin Country
Unloading Port
Quantity
277
Unit
CTN
Weight
6041
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) 108 CARTONS 713.15 KGM 7.118 MTQ WOMENS WOVEN SHORT WITH HANGER 50 RECYCLED POLYESTER 50 REGULAR POLYESTER HS CODE: 6204639032 PO: 10216414,9745036,9745042 STYLE : 178173 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597668 STYLE: 178288 INVOICE NO :G1470AC24JF1265 INVOICE DATE :01-APR-2024 EXP NO :00000216-001782-2024 EXP DATE :01-APR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: TCNU7584236 620463 (HS) 42 PACKAGE(S) 277.34 KGM 2.161 MTQ 28 PACKAGE(S) 184.89 KGM 1.441 MTQ 53 PACKAGE(S) 349.97 KGM 2.729 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 231 PACKAGES MODE: CY/CY , PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
Origin Country
Unloading Port
Quantity
231
Unit
PKG
Weight
5425
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) 91 CARTONS 706.4 KGM 4.611 MTQ MENS WOVEN SHORT 99 COTTON 1 SPANDEX HS CODE: 6203424551 PO: 9525995 STYLE :SGMGMO5707 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597680 STYLE: 178284 INVOICE NO :G1447AC24CK1209 INVOICE DATE :01-APR-2024 EXP NO :00000216-001787-2024 EXP DATE :01-APR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: APHU4639038 620342 (HS) 109 CARTONS 846.11 KGM 4.469 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 200 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468762,BAC0468763,BAC0468764,BAC0468765,B 8766,BAC0468767
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
6302
Importer Name
Date
2024-06-02
HS Code
Product Description
620640 (HS) WOMENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6206403035 PO: 10164371 STYLE : 126016 INVOICE NO : E28200AC24CK0106 INVOICE DATE :31-MAR-2024 EXP NO : 44001918-001615-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/006/23 S/C DATE :09-SEP-2023 STUFFING LOCATION:303 CONTAINER NO: APHU4639038 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 25 CTNS MODE:CY/CY, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468762,BAC0468763,BAC0468764,BAC0468765,B 8766,BAC0468767
Origin Country
Unloading Port
Quantity
25
Unit
CTN
Weight
4910
Importer Name
Date
2024-06-02
HS Code
Product Description
620343 (HS) 46 CARTONS 294.01 KGM 2.911 MTQ WOMENS WOVEN SHORT WITH HANGER 50 RECYCLED POLYESTER 50 REGULAR POLYESTER HS CODE: 6204639032 PO: 10216415,9745037,9745043 STYLE : 178173 MENS WOVEN SHORT WITH HANGER 100 NYLON HS CODE: 6203439030 PO: 9597675 STYLE: 178288 INVOICE NO :G1470AC24CK1266 INVOICE DATE :01-APR-2024 EXP NO :00000216-001783-2024 EXP DATE :01-APR-2024 S/C NO :GTL/PBL/DWC/003/23 S/C DATE :05-JUN-2023 PS-BANANI DHAKA NORTH CITY CORP. DHAKA STUFFING LOCATION:301 CONTAINER NO: APHU4639038 620463 (HS) 40 PACKAGE(S) 255.68 KGM 2.068 MTQ 25 PACKAGE(S) 159.79 KGM 1.292 MTQ 50 PACKAGE(S) 319.59 KGM 2.573 MTQ 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N SA HOUSTON PKWY W SUITE 150 77086-1576 HOUSTON U STATES TOTAL PKGS 161 PACKAGES MODE: CY/CY PAT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468762,BAC0468763,BAC0468764,BAC0468765,B 8766,BAC0468767
Origin Country
Unloading Port
Quantity
161
Unit
PKG
Weight
5779
Importer Name
Date
2024-06-02
HS Code
Product Description
620640 (HS) WOMENS WOVEN SHIRT WITH HANGER 100 NYLON HS CODE: 6206403035 PO: 10164370 STYLE : 126016 INVOICE NO : E28200AC24JF0105 INVOICE DATE :31-MAR-2024 EXP NO : 44001918-001614-2024 EXP DATE :31-MAR-2024 S/C NO :EGU2/CITY/DWC/006/23 S/C DATE :09-SEP-2023 STUFFING LOCATION:303 CONTAINER NO: TCNU7584236 2ND NOTIFY:ACADEMY, LTD. D.B.A ACADEMY SPORTS N MASON RD 77449 KATY UNITED STATES TOTAL PKGS 19 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468738,BAC0468739,BAC0468740,BAC0468741
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
4021
Importer Name
Date
2024-05-25
HS Code
Product Description
TOTAL PACKAGES 1099 1099 PKGS AUTOMOBILE TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET ONE THOUSAND AND NINETY NINE PKGS. ONLY INV.NOS 9191400003 07.04.2024 SB.NOS 8969663 08.04.2024 HS CODE 40111090 RBI NO.MS 200932 BUY.ORDER NO 1048354DT.19.01.2024 TOTAL NET.WT. 10121.057 KGS GRS WT 10121.057 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1099
Unit
PKG
Weight
10121
Importer Name
Date
2024-06-03
HS Code
Product Description
READY MADE GARMENTS DOLMAN SL V STRIPE TUNIC LADIES KNITTED PULLOVER. FAB : 65% ACRYLIC 35% NYLON TAPE. PO NO: 5309 29 VENDOR STYLE/STYLE: 286597 CATO STYLE NO: 45644337 HTS CODE: 6110.30.3020 INV NO: T DSL/001/CATO/24 DATE: 4-APR- 24 EXP NO: 1344-00584-2024 DATE: 4-APR-24 S/C NO: CATO/T -DESIGN-101/24( SWEATER) REV- 01 DATE: 13-FEB-2024 C/O : - SIMPLE APPROACH LIMITED STU FFING LOCATION : SAPL CHITTAG ONG SB # 703845 SB DATE 07- APR-24 - SWIFT: SEBDBDDHDHN
Origin Country
Unloading Port
Quantity
103
Unit
PKG
Weight
421.848
Importer Name
Date
2024-06-03
HS Code
Product Description
585 CARTONS OF READYMADE G ERMENTS WOMENS 1 X1 62% P OLYESTER 33% RAYON 5% SP ANDEX KNI T SS TEE HTS:61 10303059 INVOICE NO : UG L/163/24 DATE: 03.04.202 4 CONT. NO. : 11 212023-0 3OS DATE: 21.11.2023 1 22 CARTON S OF READYMADE GE RMENTS TODDLER 100% COTT ON KNIT SS TEE AND SHORT S 2PC SETHTS:61034 21070 & 6110202069 INVOICE NO : UGL/164/24 DATE: 03.04.2 024 CONT. NO. : 07212023 -0 2OS DATE: 21.07.2023 84 CARTONS OF READYMAD E G ERMENTS MENS 100% NYLON TAFFETA WOVEN SHORTS HTS : 6203439030 INVOICE NO : UGL/1 65/24 DATE: 03.04 .2024 CONT. NO. : 07222 0 23-03OS DATE: 22.07.2023 456 CARTONS OF R EADYMAD E GERMENTS WOMENS 100% C OTTON KNIT SS TEE. HTS: 61091000 INVOICE NO : UG L/ 162/24 DATE: 03.04.202 4 CONT. NO. : 1123 2023-0 4OS DATE: 23.11.2023 0 1 X 40HC (S UB) FREIGHT C OLLECT
Origin Country
Unloading Port
Quantity
1247
Unit
CTN
Weight
4940
Importer Name