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Access live US import data of Ships Imports data from India at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and ships import trends. Understand how ships import activities from India via Port Savannah, Georgia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-28
HS Code
Product Description
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4749 DT.15.04.2024 P.O.NO - P050269, P050316 SHIP QTY - 25896 PCS. S.B. NO - 9144163 DT. 15.04.2024 ITEM NO. 5621.13.09WM, 7958.91.09WM PTC0005.08WM NET WT 16185.00KGS FREIGHT COLLECT NOTIFY PARTY 2 NPC SOUTH 195 BROOKSIDE AVE DALTON GA 30720-7533 U.S.A.
Origin Country
Unloading Port
Quantity
4316
Unit
PKG
Weight
18343
Importer Name
Date
2024-05-28
HS Code
Product Description
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4701 DT.01.04.2024 P.O.NO - P049882, P049883, P049884, P049885 P050351, P050315 SHIP QTY - 25896 PCS. S.B. NO - 8564438 DT. 22.03.2024 ITEM NO. 8998.38.09WM, 8962.61.09WM PTC0005.08WM NET WT 16029.75KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
4316
Unit
PKG
Weight
18188
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON POWER LOOM W OVEN MADE UPS YARN DYED NAPKIN. HS CODE : 6302.5 1.2000 INV OICE NO: AC-13 7-23-24 DATE: 29/03/2024 SHI PPING BILL NO: 87681 67 DATE: 30/03/2024 PO # ATL. 0586 & 0312 QTY : 1638 SETS NET WEIGHT : 286.650 KGS GROSS WEIGHT : 323.70 0 KGS ==KN IE C : 0504044699 GSTIN NO. 100% COTTON POWER LOOM Y ARN DYED PRINTED-K ITCHEN TOWEL. INVOICE NO: MI SI/327/2023- 24 DATE: 22. 03.2024 ATL.PO00000597-1 DT: 24.01.2024 SB NO/ DT: 8746179/29.03.20 23 NET WEIGHT: 173.085 IN KG S HS CODE:6304 9260 HS: 63049260 75 CARTONS CONTAINING HA NDICRAFTS OF IRON ARTWAR ES HS CODE: 8007.00.1050 INV # PI/ 015 DT: 06/0 3/2024 S. BILL # 8730595 DT: 29/03/2024 PO # P O00000620-2 NET WT: 43 0. 500 KGS HS:8007001050 20 CARTONS (TWENTY ONLY) DETAILS AS PER INV OICE/ PACKING LIST NO.EXP/2318 7 DTD.14.0 3.2024 MADE UP ARTICLES OF COTTON (C OTTO N BANNER) HS CODE NO . 6304.92.0000 PO # 0489 NET WT. 250.00 KGS SB NO/DT: 8750781 /30.03.20 23 HS:6304920000 178 CARTONS (ONE HUNDRED AND SEVENTY EIGH T CARTO NS ONLY) 100% COTTON POW ERLOOM Y ARN DYED DOG PIL LOW, PUMPKIN PILLOW. F I LLING - 100% POLYESTER. INV NO: G-307 DT: 2 8.03 .2024 PO # PO0594 DT: 24.01.2024, PO06 61 DT: 2 6.01.2024 SB NO & DATE: 8724624 DATE : 29.03.202 4 TOTAL QTY : 1832 HS ARTICLES OF STONE INVOIC E NO. AE-569/202 3-24 DTD : 18.03.2024 PO# PO000 00724 S /BILL NO.: 876009 8 DT. 30.03.2024 TOTAL QTY : 1608 PCS NET.WT.: 830.800 KGS CARGO HANDO VER DATE 01.04.2024 HS :6802911500 TABLEWARE/KITCHENWARE OF MANGO WOOD & IRON - COF FEE POD DISPLAY (WOOD), TABLEWARE/KIT CHENWARE OF MANGO WOOD & MARBLE - CHECKERED M ARBLE PEDESTAL SET (MARBLE), TABLEWA RE/KIT CHENWARE OF MANGO WOOD & IRON- RAISED BEA D ED BOARDS S/2 (WOOD), TA BLEWARE/KITCHENW ARE OF M ANGO WOOD, IRON & GLASS- EVERY COR 50 CARTONS CONTAINING IN DIAN HANDICRAFT OF ALUMI NIUM HS CODE: 8007.00.10 10 INV # 17/2023-2024 DT: 14/03/2024 S. BILL # 883 2520 DT: 02/04/2024 PO # ATS. PO 0598 NET WT: 292.000 KGS HS:80070 01010 06AAACK2676H1ZK PAN: AAA CK2676H HS:63049 229 CODE: 94041000 TOTAL GRO SS WEIGHT : 1121 .600 KGS TOTAL NET WEIGHT : 80 8.150 KGS HS:94041000 K TELLS WINE BOX (WOOD), TABLEWARE/KIT CHEN WARE OF MANGO WOOD - ENAMEL OYSTER BOWL ( WOO D). INV. NO. 44/2023 DTD 17/02/2024 B UYER ORDE R NO.ATL.0591-1. SHIP QT Y: 1600 PCS, 600 SETS SB NO. 8714408 DT 28-MAR -2 024 HS CODE: 44199090, 68022190, 44199010 NT .WT. 2518.000 KGS HS:441 99090
Origin Country
Unloading Port
Quantity
1004
Unit
CTN
Weight
7717
Importer Name
Date
2024-06-03
HS Code
Product Description
THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY.
Origin Country
Unloading Port
Quantity
366
Unit
CTN
Weight
2172
Importer Name
Date
2024-06-08
HS Code
Product Description
PO#1000394611 INV NO - 024 I NVOICE DATE: S BILL NO. - 902 3962 S B DATE: 2010-04-24 H S CODE - 630253 CONTAINER NUM BER: TCKU6694527 SEAL NO: 013 1817 CARRIER SEAL NO: MLIN141 7142 -O/B :EV HOME O/B : OB EETEE PO# 1000394611 2000394 611,3000394611, 4000394611,50 00394611 6000394611,700039461 1 9000394611 ITEM: HANDICRA FT CONTAINING: PLACEMAT & TAB LE RUNNER TOTAL QTY 9237 PCS TOTAL 1010 CARTON PO# 2000 394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TC KU6694527 SEAL NO: 0131817 C ARRIER SEAL NO: MLIN1417142 PO# 2000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 90 23962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NU MBER: TCKU6694527 SEAL NO: 01 31817 CARRIER SEAL NO: MLIN14 17142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010- 04-24 HS CODE - 630253 CONT AINER NUMBER: TCKU6694527 SEA L NO: 0131817 CARRIER SEAL NO : MLIN1417142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DAT E: 2010-04-24 HS CODE - 63025 3 CONTAINER NUMBER: TCKU66945 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 4 000394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS CO DE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN141714 2 PO# 4000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04 -24 HS CODE - 630253 CONTAIN ER NUMBER: TCKU6694527 SEAL N O: 0131817 CARRIER SEAL NO: M LIN1417142 PO# 5000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE : 2010-04-24 HS CODE - 63025 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 50 00394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS COD E - 630253 CONTAINER NUMBER: CARRIER SEAL NO: MLIN1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLI N1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BI LL NO. - 9023962 S B DATE: 20 10-04-24 HS CODE - 630253 CO NTAINER NUMBER: TCKU6694527 S EAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 70003946 11 INV NO - 024 INVOICE DATE : S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 63 0253 CONTAINER NUMBER: TCKU66 94527 SEAL NO: 0131817 CARRI ER SEAL NO: MLIN1417142 PO# 7000394611 INV NO - 024 INVO ICE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS C ODE - 630253 CONTAINER NUMBER : TCKU6694527 SEAL NO: 013181 7 CARRIER SEAL NO: MLIN141714 2 PO# 9000394611 INV NO - 0 24 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-2 4 HS CODE - 630253 CONTAINE R NUMBER: TCKU6694527 SEAL NO : 0131817 CARRIER SEAL NO: ML IN1417142 PO# 9000394611 INV NO - 024 INVOICE DATE: S B ILL NO. - 9023962 S B DATE: 2 010-04-24 HS CODE - 630253 C ONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEA L NO: MLIN1417142 VARIOUS HOU SEHOLD GOOD OR ACCESSORIES F LOOR COVERING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUM BER: SHIPPING BILL NO. HTS FREIGHT COLLECT QTY PCS PO NO. - 2000394738 INV NO - 40 9010622 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN 1417142 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES FLOOR COVE RING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUMBER: SHIP PING BILL NO. HTS FREIGHT C OLLECT QTY PCS PO NO. - 300 0394738 INV NO - 34 INVOICE DATE: S BILL NO. - 9010624 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: T CKU6694527 SEAL NO: 0131817 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURC HASE ORDER NUMBER# DEPT.23,
Origin Country
Unloading Port
Quantity
2660
Unit
PKG
Weight
14125.5576
Importer Name