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Access live US import data of Ups Imports data from Sri-lanka at port of Savannah, Georgia. Explore detailed shipment records, trade volumes, and ups import trends. Understand how ups 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
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
2024-06-03
HS Code
Product Description
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) PO NO: 0300468 131 INVOICE NO: 251003948 D ATE: 31.01.2024 S BILL NO. - 9122828 S B DATE: 2024-04-15 HS CODE - 630231 CONTAINER N UMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLIN1182791 -O/B PEARL GLOBAL O/B GOKALD AS EXPORTS DESC .: LADIES 100 % LINEN WOVEN TANK PO NO. - 300499202 INV NO - PGBE24100 22 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9000806 S B DA TE: 2024-09-04 HS CODE - 6211 49 CONTAINER NUMBER: TCLU8175 620 SEAL NO: CARRIER SEAL NO : MLIN1182791 100% LINEN WOV EN MENS TOPS/SKIRTS PO.NO :0 300542303 TOTAL CARTONS:200 TOTAL QTY:2400 INV NO: GE400 4882425 INV NO - GE/400488 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 9091099 S B DATE: 20 24-12-04 HS CODE - 620690 C ONTAINER NUMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLI N1182791
Origin Country
Unloading Port
Quantity
1380
Unit
CTN
Weight
3328.9704
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS) INVOICE NO: 25 1003553 DATE: 20.12.2023 PO NO: 87109892/6000381379 S BI LL NO. - 8956130 S B DATE: 20 24-06-04 HS CODE - 630231 CO NTAINER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLI N1479427 -O/B: RAGA TEX 100% COTTON PROCESSED MADE-UPS (B ED LINEN OF COTTON USING WOV EN FABRICS) INVOICE NO: 25100 3553 DATE: 20.12.2023 SB NO: 8956130 SB DATE: 06-04-2 024 PO NO: 87109892/60003813 79 100% COTTON PO NO. - 1000 412802 INV NO - RT-008 INVOI CE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DATE: 2024- 10-04 HS CODE - 940490 CONTA INER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN14 79427 20MF IVO SHELL APPLIQUE P 100% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO N O. - 3000412802 INV NO - RT- 008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9019514 S B DA TE: 2024-10-04 HS CODE - 9404 90 CONTAINER NUMBER: MSKU896 8030 SEAL NO: CARRIER SEAL N O: MLIN1479427 100% COTTON CU SHION COVER WITH POLYESTER FI LLINGS PO NO. - 3000412802 INV NO - RT-008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 901 9514 S B DATE: 2024-10-04 H S CODE - 940490 CONTAINER NUM BER: MSKU8968030 SEAL NO: CA RRIER SEAL NO: MLIN1479427 10 0% COTTON CUSHION COVER WITH POLYESTER FILLINGS PO NO. - 4000412802 INV NO - RT-008 I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 9019514 S B DATE: 2 024-10-04 HS CODE - 940490 C ONTAINER NUMBER: MSKU8968030 N1479427 100% COTTON CUSHION COVER WITH POLYESTER FILLING S PO NO. - 5000412802 INV NO - RT-008 INVOICE DATE: ST.JO HN TUT S BILL NO. - 9019514 S B DATE: 2024-10-04 HS CODE - 940490 CONTAINER NUMBER: M SKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479427 100% CO TTON CUSHION COVER WITH POLYE STER FILLINGS PO NO. - 600041 2802 INV NO - RT-008 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9019514 S B DATE: 2024-10 -04 HS CODE - 940490 CONTAIN ER NUMBER: MSKU8968030 SEAL NO: CARRIER SEAL NO: MLIN1479 427
Origin Country
Unloading Port
Quantity
951
Unit
CTN
Weight
4217.5728
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON WOVEN MADE UPS NA PKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECO RATION SIZE : 18X18 & 15 ROUN D IN INCH PO NO. - 1000394 587 INV NO - 004 INVOICE DAT E: ST.JOHN TUT S BILL NO. - 9 074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER N UMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182720 100% COTTON WOVEN MADE UPS N APKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DEC ORATION SIZE : 18X18 & 15 ROU ND IN INCH PO NO. - 200039 4587 INV NO - 004 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-04 HS CODE - 630251 CONTAINER NUMBER: MSKU0280463 SEAL NO: 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DE CORATION SIZE : 18X18 & 15 RO UND IN INCH PO NO. - 30003 94587 INV NO - 004 INVOICE D ATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12-0 4 HS CODE - 630251 CONTAINER NAPKIN & PLACEMAT (LINING 100 % POLYSTER) - EXCLUSIVE OF D ECORATION SIZE : 18X18 & 15 R OUND IN INCH PO NO. - 4000 394587 INV NO - 004 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024-12- 04 HS CODE - 630251 CONTAINE R NUMBER: MSKU0280463 SEAL NO : CARRIER SEAL NO: MLIN118272 0 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 10 0% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 500 0394587 INV NO - 004 INVOICE - 9074266 S B DATE: 2024-12 -04 HS CODE - 630251 CONTAIN ER NUMBER: MSKU0280463 SEAL N O: CARRIER SEAL NO: MLIN11827 20 100% COTTON WOVEN MADE UP S NAPKIN & PLACEMAT (LINING 1 00% POLYSTER) - EXCLUSIVE OF ROUND IN INCH PO NO. - 60 00394587 INV NO - 004 INVOIC E DATE: ST.JOHN TUT S BILL NO . - 9074266 S B DATE: 2024-1 2-04 HS CODE - 630251 CONTAI NER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN1182 720 100% COTTON WOVEN MADE U PS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE OF DECORATION SIZE : 18X18 & 1 5 ROUND IN INCH PO NO. - 7 000394587 INV NO - 004 INVOI CE DATE: ST.JOHN TUT S BILL N O. - 9074266 S B DATE: 2024- 12-04 HS CODE - 630251 CONTA INER NUMBER: MSKU0280463 SEAL NO: CARRIER SEAL NO: MLIN118 2720 100% COTTON WOVEN MADE UPS NAPKIN & PLACEMAT (LINING 100% POLYSTER) - EXCLUSIVE O F DECORATION SIZE : 18X18 & 15 ROUND IN INCH PO NO. - 9000394587 INV NO - 004 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9074266 S B DATE: 2024 -12-04 HS CODE - 630251 CONT AINER NUMBER: MSKU0280463 SEA L NO: CARRIER SEAL NO: MLIN11 82720
Origin Country
Unloading Port
Quantity
900
Unit
CTN
Weight
5552.9712
Importer Name
Date
2024-06-03
HS Code
Product Description
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) HTS CODE: 630231 PO NUMBER : 0817457109 SB NO S B DATE 9007000 2024-0 4-09 HTS CODE: 630231 CNTR_N O SUDU5978390 CARRIER SEAL M LIN1479713 WALMART SEAL KWI NC03641 --INDIA SHIPPER: H IMATSINGKA SEIDE LIMITED GORU R ROAD HANUMANTHAPURA PO
Origin Country
Unloading Port
Quantity
352
Unit
CAS
Weight
493.5168
Importer Name
Date
2024-06-03
HS Code
Product Description
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) HTS CODE: 630221 PO NUMBER : 0817457113 SB NO S B DATE 9007006 2024-0 4-09 HTS CODE: 630221 CNTR_N O SUDU5978390 CARRIER SEAL M LIN1479713 WALMART SEAL KWI NC03641 --INDIA SHIPPER: H IMATSINGKA SEIDE LIMITED GORU R ROAD HANUMANTHAPURA PO
Origin Country
Unloading Port
Quantity
75
Unit
CAS
Weight
372.8592
Importer Name
Date
2024-06-04
HS Code
Product Description
7PK EBONY & PEWTER SET (100% COTTON 2XTERRY TOWEL, 2X TERRY DISHCLOTH, 100% COTTON FILLING 100% POLYESTER 1XOVENMITTEN ,2X POTHOLDER) (PROCESSED WOVEN MADE UPS - POWER LOOM) HS CODE 630260 - TERRY KITCHEN TOWEL 630710 - TERRY DISCLOTH 621600 - OVEN MITTEN 630291 - POT HOLDER QTY 8934 PACKS PO NO. 6784760 DT 02-02-2024 STYLE NO. 200-12-0032 INV.NO. 2425UTJ007 INV. DT. 15-APR-24 S/B NO. S/B DT. 15-APR-24 L/C NO. 1000145534 - 01-03-2024 TARGET SEAL TGT121459, TGT121460 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO FANU1410773 TGT121459 CBL HLCUMA3240429250
Origin Country
Unloading Port
Quantity
1489
Unit
PCS
Weight
5360
Importer Name
Date
2024-06-03
HS Code
Product Description
100 PCT COTTON PROCESSED M ADE-UPS (BED LINEN OFCOT TON USING WOVEN FABRICS) 680TC PIMAC OTT COSTCO USA 6 PIECE SHEET SET. HSN CODE. 6 3023100 PURCHASE ORDER NO.: 87108347. / 262 0731541 INVOICE NO : 251 003284 DATE : 27. 11.2023 NT.WT: 12606.720 KGS. QTY :- 4704 SET S FREIGHT TO COLLECT SB NO: 8972177 D T. 08.04.2024 IF APPLICA BLE CPSIA URL WWW.C OSTCO CPSIA.COM
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
14740
Importer Name
Date
2024-06-04
HS Code
Product Description
WOVEN MADE UPS 85% COTTON, 15% POLYESTER 4PK DISHCLOTH (PROCESSED WOVEN MADE UPS - POWER LOOM) HS CODE 630710 - DISCLOTH QTY 11472 PACKS PO NO. 7310068 DT 15.06.2023 STYLE NO. 200-12-3241 200-12-5929 INV.NO. 2425UTJ005 INV. DT. 8-APR-24 S/B NO. S/B DT. 8-APR-24 L/C NO. 1000132472 - 29- DEC -2023 TARGET SEAL "FREIGHT COLLECT" CONTAINER TARGET SEAL NO TEMU6836251 TGT121848 CBL HLCUMA3240436627
Origin Country
Unloading Port
Quantity
478
Unit
PCS
Weight
908
Importer Name
Date
2024-06-03
HS Code
Product Description
(EIGHT HUNDRED FORTY CARTO NS ONLY) READYMA DE GARME NTS NBB SOLID TWILL JOGG ER (BOYS) GARAN P.O. NO. TDF241039851 (REP 4), T D F241039852 (REP 5) GARA N STYLE NO. F244082 0 CAT NO. : 239 HTS NUMBER : 6209.20 IN V NO: VDL-44-2 4 DT: 09/04/2024 EXP N O: 1472 / 002316 / 24 DT : 09/04/2024 HBL NO (TWO THOUSAND SIX HUNDRED EIGHTY-SEVEN CART ONS ONL Y) BOY 4-18 LONG SLEEVE STRIPE TEE. NBB ZIP UP H OODIE. GARAN P.O. NO. TD F2 41041061 REP1, TDF241041 077 REP1 & ERF2410 39954 REP2 GARAN STYLE NO. F24 62120,F24621 24,F2462106,F2 440440 HS CODE: 6110.20, 611 1.20 INV NO: PAL-GI- 118/2024 DT: 08/04/2 : CWW F149835 ISSUED BY POWER FR EIGHT LTD. 024 EXP NO: 0000133600078820 24 DT: 08/04/2 024 PO N O: TDF241041061,REP1,TDF24 1041077 REP1,ERF24103995 4 REP2 DT: 28/10/2023 H BL NO: CWWF149834 ISSUED BY POWER FREIGHT LTD
Origin Country
Unloading Port
Quantity
3527
Unit
CTN
Weight
12750
Importer Name