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Access live US import data of Ships Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and ships import trends. Understand how ships 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
FREIGHT PREPAID 843149 (HS) 128 NOS 1X40 HC CONTAINER 104 NOS PARTS OF LOADER/ EXCAVATOR (WHEEL/ASSY) H.S CODE 8431.49 24 NOS PARTS OF LOADER/ EXCAVATOR (TRACK/OTHER) SHIP TO ADDRES JCB MFG,INC 2000 BAMFORD BLVD POOLER, 31322-9504 USA SHIPMENT NO - P4500 - 40072275 ENTRY NO. 28398 G.C.E.C.REG.NO. 424/28/8/92 NET WEIGHT: 19371.96 TOTAL PKGS 128 PK 2ND NOTIFY:CAMSO USA INC 8215 FOREST POINT BL CHARLOTTE, 28273-5697, USA TEL: (704) 374-970 FAX: (704) 940-3822 E-MAIL : KATRINA.MOZEE MICHELIN.COM
Origin Country
Unloading Port
Quantity
128
Unit
PKG
Weight
23071
Importer Name
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
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
Origin Country
Unloading Port
Quantity
3393
Unit
PKG
Weight
16615
Importer Name
Date
2024-06-02
HS Code
Product Description
940391 (HS) MODBARWINEGRIDBASEBLACKWOOD WOODEN FURNITURE:(CABINET) EXP NO:02000102-009854-2024 DATE: 01-APR-2024 INVOICE: B24040015 HS CODE.: 9401696011 SHIP TO ADDRESS: WE GEO DTC 11510 LEWIS BRASELTON BLVD, BRASELTON, GA.30517 UNITED STATES. 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES TOTAL PKGS 64 PK MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0466 BAC0469035
Origin Country
Unloading Port
Quantity
64
Unit
PKG
Weight
4040
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL PKGS 50 PK MODE:CY/CY, PART FREIGHT COLLECT 940169 (HS) WNDSRCHRBLKLACQR S2 WOODEN FURNITURE:(CHAIR) EXP NO:02000102-009056-2024 DATE: 25-MAR-2024 INVOICE: B24040014 HS CODE.: 9401696011 SHIP TO ADDRESS: WE GEO DTC 11510 LEWIS BRASELTON BLVD, BRASELTON, GA.30517 UNITED STATES. 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD ARROWPOINT BLVD 28273 CHARLOTT UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:BAC0466 BAC0469035
Origin Country
Unloading Port
Quantity
50
Unit
PKG
Weight
3208
Importer Name
Date
2024-06-03
HS Code
Product Description
SWEET TEA PACKED IN 12 KILO P APER BAGS WITH INNER LINER IN CORRUGATED CARTONS WITH 8 NOS FILTER PAPER TEA BAGS OF 1. 5 KGS NETT EACH. HS CODE : 21 012090 (BENEFITS UNDER CHAPTE R 3 OF FTP) INVOICE NO : IESI TKL242500002 DATED 06.04.202 4 INVOICE CONTRACT NO : IEXDS CET/2324/00070 21/03/24 SHIP PING BILL NO: 8955054 DATED.0 6.04.2024 BUYERS HTS CODE : 2 101.20.4800 US CUSTOMS BINDIN G RULING # N304838 NETT WEIGH T : 23400 KGS GRS WT : 25759. 20 KGS HBL AMS SCAC: TEUG
Origin Country
Unloading Port
Quantity
1950
Unit
BAG
Weight
25759.4904
Importer Name
Date
2024-06-03
HS Code
Product Description
HTS CODE :57039090 1876 BALE S 50% PVC& 50% COIR MATS - 7 504 PCS 1876 BALES SB NO : 9053373 / 11.04.2024 INVOIC E NO : THD-4018/24-25 NET WT : 21805.820 KGS FF=5134 58731 SI=THD-4149 S/C#:298 654306 FREIGHT COLLECT, SHIP PER LOAD & COUNT MVIU0010600 |4400|1876|PK||CY/CY|21896.71| KGM|67.66|MTQ|238086846
Origin Country
Unloading Port
Quantity
1876
Unit
CTN
Weight
21896.6328
Importer Name
Date
2024-06-03
HS Code
Product Description
149 PACKAGES 2588 PACKAGES 1 97 BUNDLES (687 PIECES) RUBBE R MATS - HS CODE : 401691 385 BUNDLES (1262 PIECES) WOVEN COIR MATS WITH RUBBER BACKIN G- HS CODE : 570220 9 BUNDLES (27 PIECES) TUFTED POLYPROPY LENE MATS WITH RUBBER BACKING - HS CODE : 570339 107 BUND LES (321 PIECES) TUFTED COIR DOOR MATS WITH LATEX BACKING - HS CODE : 570390 1651 BUND LES (4953 PIECES) VINYL BACK ED COIR DOOR MATS - HS CODE : 570390 34 BUNDLES (102 PIECE S) JUTE MATS - HS CODE : 5702 50 205 BUNDLES (820 PIECES) P ET RUG - HS CODE : 570292 P O# 259258672 PAN NUMBER: AAAC W2943D IEC CODE: 1088003273 EMAIL ADDRESS: KRISHNAN@KARA N-CARPETS.COM OPEN ACCOUNT BA NK REFERENCE NO. LATEST SHIP DATE : SB NO. 9057508, 90575 10, 9064645, 9058742, 905887 0, 9059101, 9059211 DATE : 1 1.04.2024 & 12.04.2024 CONTAI NER NO. SUDU5822750 SEAL NO. MLIN1510144 FREIGHT COLLECT SHIPPED ON BOARD, DATE : THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS. 123 PACKAGE S 262 PACKAGES 182 PACKAGES 48 PACKAGES 34 PACKAGES 72 9 PACKAGES 111 PACKAGES 43 PACKAGES 119 PACKAGES 82 PAC KAGES 64 PACKAGES 167 PACKA GES 16 PACKAGES 93 PACKAGES 38 PACKAGES 42 PACKAGES 68 PACKAGES 4 PACKAGES 9 PACKA GES 205 PACKAGES
Origin Country
Unloading Port
Quantity
2588
Unit
PKG
Weight
19096.1064
Importer Name
Date
2024-06-03
HS Code
Product Description
BODY 1 INFANTS 100% COTTON KNI T BODYSUIT (1) BODY 2 INFANT S 100% COTTON KNIT BODYSUIT (2 ) BODY 3 INFANTS 60% COTTON 40% POLYESTER KNIT BODYSUIT (3 ) HTS# 6111.20.6010, CAT: 23 9 BODY 1 INFANTS 100% COTTON KNIT BODYSUIT (1) BODY 2 IN FANTS 100% COTTON KNIT BODYSUI T (2) BODY 3 INFANTS 100% CO TTON KNIT BODYSUIT (3) HTS# 6111.20.6010, CAT: 239 ASN# 374743 CRD 16/04/2024 TOT AL QTY: 43224 PKS INV# & DT: INJJ-0138/24-25 DT: 16/04/202 4 SB# & DT: 9160369 & DT: 1 6.04.2024 TTL NT WT: 7151.45 0 KGS TTL GR WT: 9072.450 KG S TTL CBM: 62.050 MADE IN INDIA RFID SEAL NO: BOLT51008 152 CABLE SEAL NO: JJIN10293 FREIGHT COLLECT SHIP TO THE WILLIAM CARTER COMPANY DISTRIBUTION CTR# 33 301 EAG LES LANDING PARKWAY, STOCKBR IDGE, GA 30281, USA TEL# (77 0)-389-6300 2ND NOTIFY PARTY SCHENKER OF CANADA LIMITED SUITE 600, 1030 WEST GEORGI A STREET, VANCOUVER, B.C. V6 E 2Y3, CANADA ATTENTION: TPO CC # USA TEAM PHONE : 604-68 8-8511 EXT.612729 TEL: 630.5 95.5601 US.SM.FRP.ARRIVAL-NO TICES-TRANSPAC@DBSCHENKER.COM CARTERSOPERATIONS@DBSCHENKER .COM
Origin Country
Unloading Port
Quantity
2474
Unit
CTN
Weight
9072.4536
Importer Name
Date
2024-06-03
HS Code
Product Description
11 PACKAGES 437 PACKAGES 79 PALLETS (2054 PIECES) RUBBER MATS - HS CODE : 401691 11 BU NDLES (66 PIECES) WOVEN COIR MATS WITH RUBBER BACKING- HS CODE : 570220 347 BUNDLES (1 041 PIECES) VINYL BACKED COIR DOOR MATS - HS CODE : 570390 PO# 259258673 PAN NUMBER: AAACW2943D IEC CODE: 10880032 73 EMAIL ADDRESS: KRISHNAN@K ARAN-CARPETS.COM OPEN ACCOUN T BANK REFERENCE NO. LATEST SHIP DATE : SB NO. 9052209, 9 064620, 9052205 DATE : 11.0 4.2024 & 12.04.2024 CONTAINER NO. TRLU6894558 SEAL NO. MLI N1510135 FREIGHT COLLECT SHI PPED ON BOARD, DATE : THIS S HIPMENT CONTAINS WOOD PACKING MATERIALS. 347 PACKAGES 79 PACKAGES
Origin Country
Unloading Port
Quantity
437
Unit
PKG
Weight
17556.1344
Importer Name