Live Ships Import Data of US by HS Code 57 for US Imports from India 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.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-28 | 57024230 | 4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4749 DT.15.04.2024 P.O.NO - P050269, P050316 SHIP QTY - 25896 PCS. S.B. NO - 9144163 DT. 15.04.2024 ITEM NO. 5621.13.09WM, 7958.91.09WM PTC0005.08WM NET WT 16185.00KGS FREIGHT COLLECT NOTIFY PARTY 2 NPC SOUTH 195 BROOKSIDE AVE DALTON GA 30720-7533 U.S.A. | INDIA | SAVANNAH GEORGIA | 4316 | PKG | 18343 | Importer Name |
| 2024-05-28 | 57024230 | 4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4701 DT.01.04.2024 P.O.NO - P049882, P049883, P049884, P049885 P050351, P050315 SHIP QTY - 25896 PCS. S.B. NO - 8564438 DT. 22.03.2024 ITEM NO. 8998.38.09WM, 8962.61.09WM PTC0005.08WM NET WT 16029.75KGS FREIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 4316 | PKG | 18188 | Importer Name |
| 2024-06-03 | 57033910 | THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY. | INDIA | SAVANNAH GEORGIA | 366 | CTN | 2172 | Importer Name |
| 2024-06-08 | 570339 | PO#1000394611 INV NO - 024 I NVOICE DATE: S BILL NO. - 902 3962 S B DATE: 2010-04-24 H S CODE - 630253 CONTAINER NUM BER: TCKU6694527 SEAL NO: 013 1817 CARRIER SEAL NO: MLIN141 7142 -O/B :EV HOME O/B : OB EETEE PO# 1000394611 2000394 611,3000394611, 4000394611,50 00394611 6000394611,700039461 1 9000394611 ITEM: HANDICRA FT CONTAINING: PLACEMAT & TAB LE RUNNER TOTAL QTY 9237 PCS TOTAL 1010 CARTON PO# 2000 394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TC KU6694527 SEAL NO: 0131817 C ARRIER SEAL NO: MLIN1417142 PO# 2000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 90 23962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NU MBER: TCKU6694527 SEAL NO: 01 31817 CARRIER SEAL NO: MLIN14 17142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010- 04-24 HS CODE - 630253 CONT AINER NUMBER: TCKU6694527 SEA L NO: 0131817 CARRIER SEAL NO : MLIN1417142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DAT E: 2010-04-24 HS CODE - 63025 3 CONTAINER NUMBER: TCKU66945 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 4 000394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS CO DE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN141714 2 PO# 4000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04 -24 HS CODE - 630253 CONTAIN ER NUMBER: TCKU6694527 SEAL N O: 0131817 CARRIER SEAL NO: M LIN1417142 PO# 5000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE : 2010-04-24 HS CODE - 63025 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 50 00394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS COD E - 630253 CONTAINER NUMBER: CARRIER SEAL NO: MLIN1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLI N1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BI LL NO. - 9023962 S B DATE: 20 10-04-24 HS CODE - 630253 CO NTAINER NUMBER: TCKU6694527 S EAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 70003946 11 INV NO - 024 INVOICE DATE : S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 63 0253 CONTAINER NUMBER: TCKU66 94527 SEAL NO: 0131817 CARRI ER SEAL NO: MLIN1417142 PO# 7000394611 INV NO - 024 INVO ICE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS C ODE - 630253 CONTAINER NUMBER : TCKU6694527 SEAL NO: 013181 7 CARRIER SEAL NO: MLIN141714 2 PO# 9000394611 INV NO - 0 24 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-2 4 HS CODE - 630253 CONTAINE R NUMBER: TCKU6694527 SEAL NO : 0131817 CARRIER SEAL NO: ML IN1417142 PO# 9000394611 INV NO - 024 INVOICE DATE: S B ILL NO. - 9023962 S B DATE: 2 010-04-24 HS CODE - 630253 C ONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEA L NO: MLIN1417142 VARIOUS HOU SEHOLD GOOD OR ACCESSORIES F LOOR COVERING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUM BER: SHIPPING BILL NO. HTS FREIGHT COLLECT QTY PCS PO NO. - 2000394738 INV NO - 40 9010622 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN 1417142 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES FLOOR COVE RING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUMBER: SHIP PING BILL NO. HTS FREIGHT C OLLECT QTY PCS PO NO. - 300 0394738 INV NO - 34 INVOICE DATE: S BILL NO. - 9010624 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: T CKU6694527 SEAL NO: 0131817 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURC HASE ORDER NUMBER# DEPT.23, | INDIA | SAVANNAH GEORGIA | 2660 | PKG | 14125.5576 | Importer Name |
2024-05-28
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4749 DT.15.04.2024 P.O.NO - P050269, P050316 SHIP QTY - 25896 PCS. S.B. NO - 9144163 DT. 15.04.2024 ITEM NO. 5621.13.09WM, 7958.91.09WM PTC0005.08WM NET WT 16185.00KGS FREIGHT COLLECT NOTIFY PARTY 2 NPC SOUTH 195 BROOKSIDE AVE DALTON GA 30720-7533 U.S.A.
4316
PKG
18343
2024-05-28
4316 PACKAGES ARE SAID TO CONTAIN 100 POLYESTER HANDLOOM RUG H.S.CODE - 57024230. INV NO -GIWM 24-25 4701 DT.01.04.2024 P.O.NO - P049882, P049883, P049884, P049885 P050351, P050315 SHIP QTY - 25896 PCS. S.B. NO - 8564438 DT. 22.03.2024 ITEM NO. 8998.38.09WM, 8962.61.09WM PTC0005.08WM NET WT 16029.75KGS FREIGHT COLLECT
4316
PKG
18188
2024-06-03
THREE HUNDRED SIXTY-SIX CA RTONS ONLY CARPE T&OTHER TEXTILE FLOOR COVERING: POLYESTER RUG S LATEX BACK- TUFFTED HTS CODE : 57033 910 P.O #15005216 PACK AGES : 366 PSI INV.N O: 2 023423654 TAX INVOICE NO .: VP23020231 81 COMMERCI AL INVOICE NO.: 61501009 62 DTD:30.03.2024 S/BI LL NO:8787329 DTD:31 .03. 2024 PART OF FCL THIS I S A PART SHIP MENT WITH B/L NOS MEDUJ7436861, MEDUJ74 37018 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESE NT ED TO CARRIER'S POD OFFIC E FOR RELEASE A ND TO EFFEC T FCL DELIVERY.
366
CTN
2172
2024-06-08
PO#1000394611 INV NO - 024 I NVOICE DATE: S BILL NO. - 902 3962 S B DATE: 2010-04-24 H S CODE - 630253 CONTAINER NUM BER: TCKU6694527 SEAL NO: 013 1817 CARRIER SEAL NO: MLIN141 7142 -O/B :EV HOME O/B : OB EETEE PO# 1000394611 2000394 611,3000394611, 4000394611,50 00394611 6000394611,700039461 1 9000394611 ITEM: HANDICRA FT CONTAINING: PLACEMAT & TAB LE RUNNER TOTAL QTY 9237 PCS TOTAL 1010 CARTON PO# 2000 394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TC KU6694527 SEAL NO: 0131817 C ARRIER SEAL NO: MLIN1417142 PO# 2000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 90 23962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NU MBER: TCKU6694527 SEAL NO: 01 31817 CARRIER SEAL NO: MLIN14 17142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010- 04-24 HS CODE - 630253 CONT AINER NUMBER: TCKU6694527 SEA L NO: 0131817 CARRIER SEAL NO : MLIN1417142 PO# 3000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DAT E: 2010-04-24 HS CODE - 63025 3 CONTAINER NUMBER: TCKU66945 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 4 000394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS CO DE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN141714 2 PO# 4000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04 -24 HS CODE - 630253 CONTAIN ER NUMBER: TCKU6694527 SEAL N O: 0131817 CARRIER SEAL NO: M LIN1417142 PO# 5000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE : 2010-04-24 HS CODE - 63025 27 SEAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 50 00394611 INV NO - 024 INVOI CE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS COD E - 630253 CONTAINER NUMBER: CARRIER SEAL NO: MLIN1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 630253 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLI N1417142 PO# 6000394611 INV NO - 024 INVOICE DATE: S BI LL NO. - 9023962 S B DATE: 20 10-04-24 HS CODE - 630253 CO NTAINER NUMBER: TCKU6694527 S EAL NO: 0131817 CARRIER SEAL NO: MLIN1417142 PO# 70003946 11 INV NO - 024 INVOICE DATE : S BILL NO. - 9023962 S B DATE: 2010-04-24 HS CODE - 63 0253 CONTAINER NUMBER: TCKU66 94527 SEAL NO: 0131817 CARRI ER SEAL NO: MLIN1417142 PO# 7000394611 INV NO - 024 INVO ICE DATE: S BILL NO. - 902396 2 S B DATE: 2010-04-24 HS C ODE - 630253 CONTAINER NUMBER : TCKU6694527 SEAL NO: 013181 7 CARRIER SEAL NO: MLIN141714 2 PO# 9000394611 INV NO - 0 24 INVOICE DATE: S BILL NO. - 9023962 S B DATE: 2010-04-2 4 HS CODE - 630253 CONTAINE R NUMBER: TCKU6694527 SEAL NO : 0131817 CARRIER SEAL NO: ML IN1417142 PO# 9000394611 INV NO - 024 INVOICE DATE: S B ILL NO. - 9023962 S B DATE: 2 010-04-24 HS CODE - 630253 C ONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEA L NO: MLIN1417142 VARIOUS HOU SEHOLD GOOD OR ACCESSORIES F LOOR COVERING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUM BER: SHIPPING BILL NO. HTS FREIGHT COLLECT QTY PCS PO NO. - 2000394738 INV NO - 40 9010622 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: TCKU6694527 SEAL NO: 0131817 CARRIER SEAL NO: MLIN 1417142 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES FLOOR COVE RING PURCHASE ORDER NUMBER# DEPT.23, SKU# THE DESCRIPTIO N AS PER COMMERCIAL INVOICE NUMBER: INVOICE NUMBER: SHIP PING BILL NO. HTS FREIGHT C OLLECT QTY PCS PO NO. - 300 0394738 INV NO - 34 INVOICE DATE: S BILL NO. - 9010624 S B DATE: 2009-04-24 HS CODE - 570339 CONTAINER NUMBER: T CKU6694527 SEAL NO: 0131817 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES FLOOR COVERING PURC HASE ORDER NUMBER# DEPT.23,
2660
PKG
14125.5576
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 57 for US ships 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 ships products, enabling better decision-making for trade and market expansion for US ships imports from india under HS code 57 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 ships market.
