Live Rubber Import data of US Imports Data under HS code 401693 to Savannah-georgia, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Rubber trade under HS Code 401693.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-25 | 401693 | RUBBER PART | THAILAND | SAVANNAH GEORGIA | 98 | CTN | 413 | Importer Name |
| 2024-06-02 | 401693 | RUBBER PRODUCTS | GERMANY | SAVANNAH GEORGIA | 40 | PAL | 11592 | Importer Name |
| 2024-06-02 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS | SPAIN | SAVANNAH GEORGIA | 14640 | PCS | 23340 | Importer Name |
| 2024-06-02 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120430 INVOICE 9000094345 HS CODE 401693 PO 54475 DELIVERY NOTE 80120437 INVOICE 9000094367 DELIVERY NOTE 80120435 INVOICE 9000094366 | SPAIN | SAVANNAH GEORGIA | 180 | PCS | 26869 | Importer Name |
| 2024-06-02 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120344 INVOICE 9000094322 HS CODE 401693 PO 54474 DELIVERY NOTE 80120301 INVOICE 9000094302 DELIVERY NOTE 80120312 INVOICE 9000094303 DELIVERY NOTE 80120343 INVOICE 9000094321 | SPAIN | SAVANNAH GEORGIA | 240 | PCS | 35830 | Importer Name |
| 2024-06-02 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS | SPAIN | SAVANNAH GEORGIA | 14640 | PCS | 23340 | Importer Name |
| 2024-05-25 | 401693 | RUBBER PART | THAILAND | SAVANNAH GEORGIA | 98 | CTN | 413 | Importer Name |
| 2024-06-05 | 401693 | RUBBER GOODS MOLDED SEALS | SOUTH KOREA | SAVANNAH GEORGIA | 41 | PKG | 8669 | Importer Name |
| 2024-06-05 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS. SENSOR DEVICE 63300008 . SHIPPER SIMONE.SOELLSAARGUMMI.COM VAT NUMBER ESA26109645 CONSIGNEE ANDREA.KALINASAARGUMMI.COM VAT NUMBER 26-1565856 NOTIFY EMAIL 63300009 | SPAIN | SAVANNAH GEORGIA | 14760 | PCS | 23472 | Importer Name |
| 2024-06-05 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120543 INVOICE 9000094406 HS CODE 401693 PO 54903 DELIVERY NOTE 80120551 INVOICE 9000094416 DELIVERY NOTE 80120517 INVOICE 9000094405 DELIVERY NOTE 80120574 + 80120575 INVOICE 9000094417 + 9000094432 PO 54903 + 54904 | SPAIN | SAVANNAH GEORGIA | 240 | PCS | 36166 | Importer Name |
2024-05-25
RUBBER PART
98
CTN
413
2024-06-02
RUBBER PRODUCTS
40
PAL
11592
2024-06-02
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS
14640
PCS
23340
2024-06-02
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120430 INVOICE 9000094345 HS CODE 401693 PO 54475 DELIVERY NOTE 80120437 INVOICE 9000094367 DELIVERY NOTE 80120435 INVOICE 9000094366
180
PCS
26869
2024-06-02
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120344 INVOICE 9000094322 HS CODE 401693 PO 54474 DELIVERY NOTE 80120301 INVOICE 9000094302 DELIVERY NOTE 80120312 INVOICE 9000094303 DELIVERY NOTE 80120343 INVOICE 9000094321
240
PCS
35830
2024-06-02
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS
14640
PCS
23340
2024-05-25
RUBBER PART
98
CTN
413
2024-06-05
RUBBER GOODS MOLDED SEALS
41
PKG
8669
2024-06-05
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS. SENSOR DEVICE 63300008 . SHIPPER SIMONE.SOELLSAARGUMMI.COM VAT NUMBER ESA26109645 CONSIGNEE ANDREA.KALINASAARGUMMI.COM VAT NUMBER 26-1565856 NOTIFY EMAIL 63300009
14760
PCS
23472
2024-06-05
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120543 INVOICE 9000094406 HS CODE 401693 PO 54903 DELIVERY NOTE 80120551 INVOICE 9000094416 DELIVERY NOTE 80120517 INVOICE 9000094405 DELIVERY NOTE 80120574 + 80120575 INVOICE 9000094417 + 9000094432 PO 54903 + 54904
240
PCS
36166
