US Import Data By HS Code 340111, US Imports via Savannah georgia

Live US Import Data by HS Code 340111 for US Imports via Savannah georgia . Our US Import Bill of Lading Data and US Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.

US Import Statistics for HS Code 340111 from Savannah-georgia

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-25 34011190 FRESHSCENT SOAP SHAMPOO HTS: 34011190 INDIA SAVANNAH GEORGIA 1746 PKG 19956 Importer Name
2024-05-25 34011190 FRESHSCENT SOAP & SHAMPOO HTS: 34011190 INDIA SAVANNAH GEORGIA 1906 PKG 19945 Importer Name
2024-06-02 340111 INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL PANAMA SAVANNAH GEORGIA 70500 BOX 288479.6208 Importer Name
2024-06-01 340111 FREIGHT PREPAID TOILETIRES NON IMO FREIGHT + ALL DESTINATION CHARGES PRE-PAID HS CODES: 340111, 481820 NETHERLANDS SAVANNAH GEORGIA 3822 CTN 20750 Importer Name
2024-06-03 340111 WET WIPES PO NO:2731170555, 3RD NOTIFY:DAMCO DISTRIBUTION SE CHINA SAVANNAH GEORGIA 415 CTN 1772 Importer Name
2024-06-05 340111 BOXES IN 19 PALLETS JABOPA DIAL ANT GOLD 4OZ PAQX3 INVOICE 26429 PO 4577245538 # BOL 170014418 BOXES IN 19 PALLETS INVOICE 26452 # BOL 170014633 OUTER PACKAGE 4104 BX JABOPA DIAL ANT GOLD 4OZ PAQX3 PAQX8 INVOICE 26538 # BOL 170015143 BOXES IN 21 PALLETS LAV & JAS 4OZ PAQX8 INVOICE 26477 PO 4577245507 # BOL 170014814 HS 340111 INVOICE 26431 # BOL 170014420 INVOICE 26471 PO 4577172355 # BOL 170014813 SPRING WATER 4OZ PAQX3 INVOICE 26447 PO 4577245534 # BOL 170014623 BAR WHITE 4OZ PAQX4 INVOICE 26478 PO 4577245495 # BOL 170014778 SPRING WATER 4OZ INVOICE 26525 PO 4577172406 # BOL 170015138 INVOICE 26500 # BOL 170015142 INVOICE 26430 # BOL 170014419 FZ 928-485767 FZ 928-486158 # PEDIDO HI-6377-24 SCAC BANQ1059260680 OUTER PACKAGE 4788 BX FZ 928-486456 FZ 928-485773 FZ 928-486341 FZ 928-486591 OUTER PACKAGE 4620 BX FZ 928-486457 FZ 928-485770 COLOMBIA SAVANNAH GEORGIA 47712 BOX 205744.7952 Importer Name
2024-06-04 340111 SOAPS H.S. CODE 34011100 / 34012090 ITALY SAVANNAH GEORGIA 5 PAL 2979 Importer Name
2024-06-05 340111 BOXES IN 21 PACKAGES INVOICE 26472 PO 4577245495 # BOL 170014430 JABOPA DIAL ANT BAR WHITE 4OZ PAQX4 HS 340111 INVOICE 26437 170014015 OUTER PACKAGE 4620 BX # PEDIDO HI-6425-24 FZ 928-486345 FZ 928-485890 COLOMBIA SAVANNAH GEORGIA 9240 BOX 37921.4136 Importer Name
2024-06-04 34011100 HS CODE 34011100 / 34012090 ITALY SAVANNAH GEORGIA 5 PKG 2979 Importer Name
2024-06-07 340111 INVOICE 26205 PO 4577172350 / # BOL 170012315 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26225 PO 4577083395 / # BOL 170012313 JABOPA DIAL ANT GOLD 4OZ PAQX3 19 PALLETS INVOICE 26246 PO 4577172350 / # BOL 170012539 JABOPA DIAL INVOICE 26242 PO 4577083395 / # BOL 170012536 JABOPA DIAL INVOICE 26249 PO 4577172350 / # BOL 170012724 JABOPA DIAL INVOICE 26267 PO 4577245530 / # BOL 170012890 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 P ALLETS / HS: 340111 INVOICE 26244 PO 4577172350 / # BOL 170012537 JABOPA DIAL INVOICE 26232 PO 4577172350 / # BOL 170012515 JABOPA DIAL INVOICE 26277 PO 4577172350 / # BOL 170012723 JABOPA DIA L ANT GOLD 4OZ PAQX8 21 PALLE TS / HS: 340111 INVOICE 26229 PO 4577172350 / # BOL 170012514 JABOPA DIAL INVOICE 26266 PO 4577245530 / # BOL 170012788 JABOPA DIAL INVOICE 26334 PO 4577245530 / # BOL 170013470 JABOPA DIA L ANT BAR WHITE 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26328 PO 4577245520 / # BOL 170013472 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 20 PALLETS / HS: 340111 INVOICE 26290 PO 4577245530 / # BOL 170013136 JABOPA DIAL INVOICE 26250 PO 4577083395 / # BOL 170012568 JABOPA DIAL INVOICE 26295 PO 4577245530 / # BOL 170013288 JABOPA DIAL INVOICE 26218 PO 4577172350 / # BOL 170012314 JABOPA DIAL INVOICE 26237 PO 4577172350 / # BOL 170012517 JABOPA DIAL INVOICE 26286 PO 4577245530 / # BOL 170013096 JABOPA DIAL INVOICE 26226 PO 4577172381 / # BOL 170012513 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 PA LLETS / HS: 340111 INVOICE 26228 PO 4577172381 / # BOL 170012512 JABOPA DIAL PANAMA SAVANNAH GEORGIA 97908 BOX 400037.0976 Importer Name

Shipment No. 1

Date

2024-05-25

HS CODE

Product Description

FRESHSCENT SOAP SHAMPOO HTS: 34011190

Origin Country

Unloading Port

QTY

1746

Unit

PKG

Weight

19956

Importer Name

Shipment No. 2

Date

2024-05-25

HS CODE

Product Description

FRESHSCENT SOAP & SHAMPOO HTS: 34011190

Origin Country

Unloading Port

QTY

1906

Unit

PKG

Weight

19945

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL

Origin Country

Unloading Port

QTY

70500

Unit

BOX

Weight

288479.6208

Importer Name

Shipment No. 4

Date

2024-06-01

HS CODE

Product Description

FREIGHT PREPAID TOILETIRES NON IMO FREIGHT + ALL DESTINATION CHARGES PRE-PAID HS CODES: 340111, 481820

Origin Country

Unloading Port

QTY

3822

Unit

CTN

Weight

20750

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

WET WIPES PO NO:2731170555, 3RD NOTIFY:DAMCO DISTRIBUTION SE

Origin Country

Unloading Port

QTY

415

Unit

CTN

Weight

1772

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

Product Description

BOXES IN 19 PALLETS JABOPA DIAL ANT GOLD 4OZ PAQX3 INVOICE 26429 PO 4577245538 # BOL 170014418 BOXES IN 19 PALLETS INVOICE 26452 # BOL 170014633 OUTER PACKAGE 4104 BX JABOPA DIAL ANT GOLD 4OZ PAQX3 PAQX8 INVOICE 26538 # BOL 170015143 BOXES IN 21 PALLETS LAV & JAS 4OZ PAQX8 INVOICE 26477 PO 4577245507 # BOL 170014814 HS 340111 INVOICE 26431 # BOL 170014420 INVOICE 26471 PO 4577172355 # BOL 170014813 SPRING WATER 4OZ PAQX3 INVOICE 26447 PO 4577245534 # BOL 170014623 BAR WHITE 4OZ PAQX4 INVOICE 26478 PO 4577245495 # BOL 170014778 SPRING WATER 4OZ INVOICE 26525 PO 4577172406 # BOL 170015138 INVOICE 26500 # BOL 170015142 INVOICE 26430 # BOL 170014419 FZ 928-485767 FZ 928-486158 # PEDIDO HI-6377-24 SCAC BANQ1059260680 OUTER PACKAGE 4788 BX FZ 928-486456 FZ 928-485773 FZ 928-486341 FZ 928-486591 OUTER PACKAGE 4620 BX FZ 928-486457 FZ 928-485770

Origin Country

Unloading Port

QTY

47712

Unit

BOX

Weight

205744.7952

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

SOAPS H.S. CODE 34011100 / 34012090

Origin Country

Unloading Port

QTY

5

Unit

PAL

Weight

2979

Importer Name

Shipment No. 8

Date

2024-06-05

HS CODE

Product Description

BOXES IN 21 PACKAGES INVOICE 26472 PO 4577245495 # BOL 170014430 JABOPA DIAL ANT BAR WHITE 4OZ PAQX4 HS 340111 INVOICE 26437 170014015 OUTER PACKAGE 4620 BX # PEDIDO HI-6425-24 FZ 928-486345 FZ 928-485890

Origin Country

Unloading Port

QTY

9240

Unit

BOX

Weight

37921.4136

Importer Name

Shipment No. 9

Date

2024-06-04

HS CODE

Product Description

HS CODE 34011100 / 34012090

Origin Country

Unloading Port

QTY

5

Unit

PKG

Weight

2979

Importer Name

Shipment No. 10

Date

2024-06-07

HS CODE

Product Description

INVOICE 26205 PO 4577172350 / # BOL 170012315 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26225 PO 4577083395 / # BOL 170012313 JABOPA DIAL ANT GOLD 4OZ PAQX3 19 PALLETS INVOICE 26246 PO 4577172350 / # BOL 170012539 JABOPA DIAL INVOICE 26242 PO 4577083395 / # BOL 170012536 JABOPA DIAL INVOICE 26249 PO 4577172350 / # BOL 170012724 JABOPA DIAL INVOICE 26267 PO 4577245530 / # BOL 170012890 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 P ALLETS / HS: 340111 INVOICE 26244 PO 4577172350 / # BOL 170012537 JABOPA DIAL INVOICE 26232 PO 4577172350 / # BOL 170012515 JABOPA DIAL INVOICE 26277 PO 4577172350 / # BOL 170012723 JABOPA DIA L ANT GOLD 4OZ PAQX8 21 PALLE TS / HS: 340111 INVOICE 26229 PO 4577172350 / # BOL 170012514 JABOPA DIAL INVOICE 26266 PO 4577245530 / # BOL 170012788 JABOPA DIAL INVOICE 26334 PO 4577245530 / # BOL 170013470 JABOPA DIA L ANT BAR WHITE 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26328 PO 4577245520 / # BOL 170013472 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 20 PALLETS / HS: 340111 INVOICE 26290 PO 4577245530 / # BOL 170013136 JABOPA DIAL INVOICE 26250 PO 4577083395 / # BOL 170012568 JABOPA DIAL INVOICE 26295 PO 4577245530 / # BOL 170013288 JABOPA DIAL INVOICE 26218 PO 4577172350 / # BOL 170012314 JABOPA DIAL INVOICE 26237 PO 4577172350 / # BOL 170012517 JABOPA DIAL INVOICE 26286 PO 4577245530 / # BOL 170013096 JABOPA DIAL INVOICE 26226 PO 4577172381 / # BOL 170012513 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 PA LLETS / HS: 340111 INVOICE 26228 PO 4577172381 / # BOL 170012512 JABOPA DIAL

Origin Country

Unloading Port

QTY

97908

Unit

BOX

Weight

400037.0976

Importer Name

FAQs With Answers

The data provides shipment details such as import date, quantity, product description, HS code, port information, country of origin, and details of US-based importers.

It enables companies to monitor trade activities through Port Savannah-georgia, analyze market trends, identify active buyers or suppliers, and understand product flow under HS Code 340111.

Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 340111 imports arriving through this port.

Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 340111 products entering US through this port.

Manufacturers, traders, importers, exporters, market researchers, and supply chain planners can use this data to make informed decisions, optimize trade strategies, and better understand port-specific trade movements.

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