Live Handicrafts Import Data of US by HS Code 441490 for US Imports from Oman via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
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| 2024-06-03 | 441490 | DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727 | OMAN | SAVANNAH GEORGIA | 1608 | CTN | 9236.6568 | Importer Name |
| 2024-06-03 | 441490 | DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600 | OMAN | SAVANNAH GEORGIA | 1427 | PKG | 10333.008 | Importer Name |
| 2024-06-03 | 441490 | INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6 | OMAN | SAVANNAH GEORGIA | 1398 | CTN | 14896.6776 | Importer Name |
| 2024-06-03 | 441490 | INVOICE # SHA/24-25/014A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 714 PCS PO NO. - 1000487954 S BILL NO. - 885 9370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: MRSU5848670 SEAL NO: 0131 713 CARRIER SEAL NO: MLIN152 7548 -O/B: ASIAN HANDICRAFTS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 798 PCS PO NO . - 4000487954 S BILL NO. - 8 859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER N UMBER: MRSU5848670 SEAL NO: 0 131713 CARRIER SEAL NO: MLIN1 527548 5X7" PNK TAPERED PHOT O FRAME INVOICE # SHA/24-25/0 14C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 714 PCS PO NO. - 6000487954 S BILL NO. - 8859370 S B DATE: 2003- 04-24 HS CODE - 441490 CONTA INER NUMBER: MRSU5848670 SEA L NO: 0131713 CARRIER SEAL NO : MLIN1527548 5X7" PNK TAPERE D PHOTO FRAME INVOICE # SHA/2 4-25/014D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1 134 PCS PO NO. - 7000487954 S BILL NO. - 8859370 S B DATE : 2003-04-24 HS CODE - 44149 0 CONTAINER NUMBER: MRSU58486 70 SEAL NO: 0131713 CARRIER SEAL NO: MLIN1527548 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014E DATE :- 01- 04-2024 DES.:- PHOTO FRAME Q TY.:- 840 PCS PO NO. - 800048 7954 S BILL NO. - 8859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: MRS U5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 5 X7" PNK TAPERED PHOTO FRAME # STYLE - AD22673 PO - 30004564 56 INV NO. - CC/EXP/851/23-24 S BILL NO. - 8697737 S B D ATE: 2028-03-24 HS CODE - 620 442 CONTAINER NUMBER: MRSU584 8670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 #STYL E - AD22673 PO - 3000456456 INV NO. - CC/EXP/851/23-24 S/ B NO - 8697737, DTD - 28.03. 24 #STYLE - AD22802 PO - 300 0456451 INV NO. - CC/EXP/850/ 23-24 S BILL NO. - 8691583 S B DATE: 2028-03-24 HS CODE - 620442 CONTAINER NUMBER: MR SU5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 "HANDICRAFTS GOODS" INVOICE N O. AH/EX757 PO NO. - 10005048 27 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 7 01890 CONTAINER NUMBER: MRSU5 848670 SEAL NO: 0131713 CARR IER SEAL NO: MLIN1527548 " HA NDICRAFTS GOODS" INVOICE NO. AH/EX-757 PO NO. - 400050482 7 S BILL NO. - 8708157 S B D ATE: 2028-03-24 HS CODE - 701 890 CONTAINER NUMBER: MRSU58 48670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 "HAND ICRADTS GOODS" INVOICE # AH/E X-757 PO NO. - 6000504827 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 701890 CONTAINER NUMBER: MRSU5848670 SEAL NO: 0131713 CARRIER S EAL NO: MLIN1527548 "HANDICRA DTS GOODS" INVOICE # AH/EX-75 7 PO NO. - 7000504827 S BIL L NO. - 8708157 S B DATE: 202 8-03-24 HS CODE - 701890 CON TAINER NUMBER: MRSU5848670 SE AL NO: 0131713 CARRIER SEAL NO: MLIN1527548 "HANDICRADTS GOODS" INVOICE # AH/EX-757 P O NO. - 8000504827 S BILL NO. - 8708157 S B DATE: 2028-03 -24 HS CODE - 701890 CONTAIN ER NUMBER: MRSU5848670 SEAL N O: 0131713 CARRIER SEAL NO: M LIN1527548 | OMAN | SAVANNAH GEORGIA | 1848 | PKG | 11394.432 | Importer Name |
2024-06-03
DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727
1608
CTN
9236.6568
2024-06-03
DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600
1427
PKG
10333.008
2024-06-03
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
1398
CTN
14896.6776
2024-06-03
INVOICE # SHA/24-25/014A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 714 PCS PO NO. - 1000487954 S BILL NO. - 885 9370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: MRSU5848670 SEAL NO: 0131 713 CARRIER SEAL NO: MLIN152 7548 -O/B: ASIAN HANDICRAFTS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 798 PCS PO NO . - 4000487954 S BILL NO. - 8 859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER N UMBER: MRSU5848670 SEAL NO: 0 131713 CARRIER SEAL NO: MLIN1 527548 5X7" PNK TAPERED PHOT O FRAME INVOICE # SHA/24-25/0 14C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 714 PCS PO NO. - 6000487954 S BILL NO. - 8859370 S B DATE: 2003- 04-24 HS CODE - 441490 CONTA INER NUMBER: MRSU5848670 SEA L NO: 0131713 CARRIER SEAL NO : MLIN1527548 5X7" PNK TAPERE D PHOTO FRAME INVOICE # SHA/2 4-25/014D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1 134 PCS PO NO. - 7000487954 S BILL NO. - 8859370 S B DATE : 2003-04-24 HS CODE - 44149 0 CONTAINER NUMBER: MRSU58486 70 SEAL NO: 0131713 CARRIER SEAL NO: MLIN1527548 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014E DATE :- 01- 04-2024 DES.:- PHOTO FRAME Q TY.:- 840 PCS PO NO. - 800048 7954 S BILL NO. - 8859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: MRS U5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 5 X7" PNK TAPERED PHOTO FRAME # STYLE - AD22673 PO - 30004564 56 INV NO. - CC/EXP/851/23-24 S BILL NO. - 8697737 S B D ATE: 2028-03-24 HS CODE - 620 442 CONTAINER NUMBER: MRSU584 8670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 #STYL E - AD22673 PO - 3000456456 INV NO. - CC/EXP/851/23-24 S/ B NO - 8697737, DTD - 28.03. 24 #STYLE - AD22802 PO - 300 0456451 INV NO. - CC/EXP/850/ 23-24 S BILL NO. - 8691583 S B DATE: 2028-03-24 HS CODE - 620442 CONTAINER NUMBER: MR SU5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 "HANDICRAFTS GOODS" INVOICE N O. AH/EX757 PO NO. - 10005048 27 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 7 01890 CONTAINER NUMBER: MRSU5 848670 SEAL NO: 0131713 CARR IER SEAL NO: MLIN1527548 " HA NDICRAFTS GOODS" INVOICE NO. AH/EX-757 PO NO. - 400050482 7 S BILL NO. - 8708157 S B D ATE: 2028-03-24 HS CODE - 701 890 CONTAINER NUMBER: MRSU58 48670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 "HAND ICRADTS GOODS" INVOICE # AH/E X-757 PO NO. - 6000504827 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 701890 CONTAINER NUMBER: MRSU5848670 SEAL NO: 0131713 CARRIER S EAL NO: MLIN1527548 "HANDICRA DTS GOODS" INVOICE # AH/EX-75 7 PO NO. - 7000504827 S BIL L NO. - 8708157 S B DATE: 202 8-03-24 HS CODE - 701890 CON TAINER NUMBER: MRSU5848670 SE AL NO: 0131713 CARRIER SEAL NO: MLIN1527548 "HANDICRADTS GOODS" INVOICE # AH/EX-757 P O NO. - 8000504827 S BILL NO. - 8708157 S B DATE: 2028-03 -24 HS CODE - 701890 CONTAIN ER NUMBER: MRSU5848670 SEAL N O: 0131713 CARRIER SEAL NO: M LIN1527548
1848
PKG
11394.432
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 441490 for US handicrafts imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for handicrafts products, enabling better decision-making for trade and market expansion for US handicrafts imports from oman under HS code 441490 via Port Savannah-georgia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the handicrafts market.
