Live Shipping Import data of US Imports Data under HS code 61 to Savannah-georgia, our Shipping BL Import reports include date, quantity, product description, HS code, port, country, and US Shipping Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Shipping trade under HS Code 61.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 61046220 | FREIGHT COLLECT, FCA SHIPM ENT 827 CTNS FOR 4 962 PCS OF WOMEN'S CORE FLARE LE GGING, 9 3% COTTON 7% SPA NDEX STYLE#: 60G08L PO # : 5818913 INVOICE# : U SV08-2404007 DEPT # 331 THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATER IAL HS CODE: 6104.62.20 06 --- SHIPPING MARKS TARGET PO#: 5818913 DPC-ITEM#: 331110595 - 06 01 STYLE#: 60G08L COLO R: SIZE: CASEPACK: 6 COUNTRY OF O RIGIN: CART ON DIMENSIONS IN CM L __ CM / W __ CM / H __ CM = = TEL:763-405-0296 F AX:6 12-304-3113 = DISTRICT, BEN TRE PROVIN CE, VIETNA M FCA SHIPMENT, THC AND B/L FE E COLLECT | VIETNAM | SAVANNAH GEORGIA | 827 | CTN | 2203 | Importer Name |
| 2024-05-31 | 6110303059 | FREIGHT COLLECT, FCA SHIPM ENT 2852 CTNS FOR 41447 PC S OF WOMEN'S KNIT TOP, 8 2% NYLON 18% SPANDEX S TYLE#: EL5ZKX PO#: 113 6730 INVOICE# : USV08-24 04016 DEPT# 331 THIS S HIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIAL H S CODE: 6110.30.3059 -- - SHIPPING MARKS TARGE T PO#: 1136730 D PC-IT EM#: 331002875 - 2879, 331002882 - 28 83, 33100 2885 - 2890, 331002894, 3310028 97, 331002901 - 2 904, 331002906, 3310029 1 5, 331003064 - 3067, 3 31003089 - 3090, 3310030 99 - 3104, 331003113 - 3 115 S TYLE#: EL5ZKX CO LOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CART ON DIMENSION IN CM L __C M / W __ CM / H __ CM TE L:763-405- 0296 FAX:612-3 04-3113 DISTRICT, BEN T R E PROVINCE, VIETNAM F CA SHIPMENT, THC AN D B/L F EE COLLECT | VIETNAM | SAVANNAH GEORGIA | 2852 | CTN | 5980 | Importer Name |
| 2024-06-02 | 6109100004 | 6109100004 (HS) FCR NO.: FCR20242424115 RECEIVED ON : 30-MAR-24 READY MADE GARMENTS GOODS DESCRIPTION: 1PK CREW NECK TEE DELTA PO 192914 STYLE NO: RCU1213BL HS CODE: 6109.10.0004 INVOICE NO: VBL/128/24 DATE: MAR.24, 2024 EXP NO: 00001878 /000873 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 90296 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 95 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513,BAC0468514 | SRI LANKA | SAVANNAH GEORGIA | 95 | CTN | 4232 | Importer Name |
| 2024-06-02 | 6106109010 | TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512 | SRI LANKA | SAVANNAH GEORGIA | 647 | CTN | 10165 | Importer Name |
| 2024-06-02 | 6106109010 | 6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 | SRI LANKA | SAVANNAH GEORGIA | 681 | CTN | 8966 | Importer Name |
| 2024-06-02 | 61091000 | TOTAL 1824 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX560 DTD.05/04/2024, 24EX649, 24EX650, 24EX751, 24EX752 DTD.09/04/2024, 24EX946,DTD.10/04/2024 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA CTN NO : SN3083045 TO SN3083049, SN3083797 TO SN3083797 CTN NO : SN3056656 TO SN3057528, SN3057604 TO SN3057633 CTN NO : K60353344 TO K60353419, K60353560 TO K60353612 CTN NO : K60353614 TO K60353614, K60352071 TO K60352729 CTN NO : K60351999 TO K60352070, K60353287 TO K60353339 CTN NO : K60353342 TO K60353342 SHIPPING BILL NO DT : - 9014545 04-10-2024 9014576 04-10-2024 9062687 04-12-2024 9062695 04-12-2024 9062686 04-12-2024 9062690 04-12-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.14048.183 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 | SRI LANKA | SAVANNAH GEORGIA | 1824 | CTN | 29236 | Importer Name |
| 2024-06-02 | 61071100 | 61091000 (HS) FCR NO.: FCR20242424073 RECEIVED ON : 28-MAR-24 READY MADE GARMENTS 3PK BOXER BRIEF, C-NK TEE, V-NK TEE P.O.NO: 189537, 189578, 189587 STYLE RCU3801, RCU3220, RCU3222, RCU3701, RCU3707, RCU3709 HTS: 6107.11.00, 6109.10.00 INVOICE NO.: VBL/129/24 DATE: MAR.24, 2024 DATE: SEP.11, 2023 EXP NO: 00001878 /000874 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 89464 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 512 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513 | SRI LANKA | SAVANNAH GEORGIA | 512 | CTN | 6311 | Importer Name |
| 2024-06-02 | 61091000 | TOTAL 1767 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX6, 24EX11 DTD.01/04/2024, 24EX508, 24EX509, 24EX510,24EX513 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT 24EX511, 24EX512 DTD.05/04/2024 23EX21447, DTD.29/03/2024 CTN NO : SN3078414 TO SN3078433 SN3078505 TO SN3078541 SN3078547 TO SN3078548 SN3071865 TO SN3072069 SN3077845 TO SN3078053 SN3078056 TO SN3078057 SN3049401 TO SN3049482 SN3081672 TO SN3081672 SN3072070 TO SN3072280 SN3043520 TO SN3044409 SN3049483 TO SN3049555 K60352990 TO K60353024 SHIPPING BILL NO DT : - 8879474 DT: 04-04-2024 8918430 DT: 04-05-2024 8918434 DT: 04-05-2024 8918445 DT: 04-05-2024 8918433 DT: 04-05-2024 8918439 DT: 04-05-2024 8918435 DT: 04-05-2024 8918438 DT: 04-05-2024 8918447 DT: 04-05-2024 DC LOCATION : 1 LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, RURAL HALL,US NET WT: 12705.723 FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 | SRI LANKA | SAVANNAH GEORGIA | 1767 | CTN | 27062 | Importer Name |
| 2024-06-02 | 6107120010 | 6107120010 (HS) FCR NO.: FCR20242424111 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, KNITTED BOYS UNDERWEAR. PO NO.: 194096 . STYLE NO.: RH5136C . H S CODE : 6107.12.0010 INVOICE NO.: EFTL/EXP/052/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00189-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637346 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 539 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513 | SRI LANKA | SAVANNAH GEORGIA | 539 | CTN | 8016 | Importer Name |
| 2024-06-02 | 6106109010 | 6106109010 (HS) FCR NO.: FCR20242424085 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193230,193237, 193398,193462,194024 . STYLE NO.: RHV5133M,RU5136C, RU6100MC,RU703C,RU7100MC, RU5133MR,RU6104MR,RU6147MR, RU7104MR,RU7127MR, RM7706C RU5133MR . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/047/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00184-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605722 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 189 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512 | SRI LANKA | SAVANNAH GEORGIA | 189 | CTN | 5476 | Importer Name |
2024-05-31
FREIGHT COLLECT, FCA SHIPM ENT 827 CTNS FOR 4 962 PCS OF WOMEN'S CORE FLARE LE GGING, 9 3% COTTON 7% SPA NDEX STYLE#: 60G08L PO # : 5818913 INVOICE# : U SV08-2404007 DEPT # 331 THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATER IAL HS CODE: 6104.62.20 06 --- SHIPPING MARKS TARGET PO#: 5818913 DPC-ITEM#: 331110595 - 06 01 STYLE#: 60G08L COLO R: SIZE: CASEPACK: 6 COUNTRY OF O RIGIN: CART ON DIMENSIONS IN CM L __ CM / W __ CM / H __ CM = = TEL:763-405-0296 F AX:6 12-304-3113 = DISTRICT, BEN TRE PROVIN CE, VIETNA M FCA SHIPMENT, THC AND B/L FE E COLLECT
827
CTN
2203
2024-05-31
FREIGHT COLLECT, FCA SHIPM ENT 2852 CTNS FOR 41447 PC S OF WOMEN'S KNIT TOP, 8 2% NYLON 18% SPANDEX S TYLE#: EL5ZKX PO#: 113 6730 INVOICE# : USV08-24 04016 DEPT# 331 THIS S HIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIAL H S CODE: 6110.30.3059 -- - SHIPPING MARKS TARGE T PO#: 1136730 D PC-IT EM#: 331002875 - 2879, 331002882 - 28 83, 33100 2885 - 2890, 331002894, 3310028 97, 331002901 - 2 904, 331002906, 3310029 1 5, 331003064 - 3067, 3 31003089 - 3090, 3310030 99 - 3104, 331003113 - 3 115 S TYLE#: EL5ZKX CO LOR: SIZE: CASEPACK: COUNTRY OF ORIGIN: CART ON DIMENSION IN CM L __C M / W __ CM / H __ CM TE L:763-405- 0296 FAX:612-3 04-3113 DISTRICT, BEN T R E PROVINCE, VIETNAM F CA SHIPMENT, THC AN D B/L F EE COLLECT
2852
CTN
5980
2024-06-02
6109100004 (HS) FCR NO.: FCR20242424115 RECEIVED ON : 30-MAR-24 READY MADE GARMENTS GOODS DESCRIPTION: 1PK CREW NECK TEE DELTA PO 192914 STYLE NO: RCU1213BL HS CODE: 6109.10.0004 INVOICE NO: VBL/128/24 DATE: MAR.24, 2024 EXP NO: 00001878 /000873 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 90296 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 95 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513,BAC0468514
95
CTN
4232
2024-06-02
TOTAL PKGS 647 CTNS MODE:CY/CY, PART FREIGHT COLLECT 40'HC USED AS SUBSTITUTE OF 40ST 6109100000 (HS) FCR NO.: FCR20242424103 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, 57 COTTON 38 MODAL 5 SPANDEX, KNITTED BOYS UNDERWEAR, BOYS T SHIRT,GIRLS BRA UNDERWEAR . PO NO.: 194096 . STYLE NO.: RH1011C,RH5132C, RH5133MC,RH5140C,RH5152C, RH6100C,RH6104MC,RH6145MC, RH7104MC RH7127MC. H S CODE : 6106.10.9010, 6107.12.0010,6108.21.0010 6109.10.0000 . INVOICE NO.: EFTL/EXP/051/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00188-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637342 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
647
CTN
10165
2024-06-02
6106109010 (HS) FCR NO.: FCR20242424093 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193224,193514, 194095,194095A . STYLE NO.: RI5133MC,RI5136C, RI6100MC,RI703C,RI7100MC, RI7706C,RU513MRC,RU5136RC, RU610MRC,RU710MRC, RH1277C RH5132C . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/050/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00187-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605728 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 681 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
681
CTN
8966
2024-06-02
TOTAL 1824 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX560 DTD.05/04/2024, 24EX649, 24EX650, 24EX751, 24EX752 DTD.09/04/2024, 24EX946,DTD.10/04/2024 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA CTN NO : SN3083045 TO SN3083049, SN3083797 TO SN3083797 CTN NO : SN3056656 TO SN3057528, SN3057604 TO SN3057633 CTN NO : K60353344 TO K60353419, K60353560 TO K60353612 CTN NO : K60353614 TO K60353614, K60352071 TO K60352729 CTN NO : K60351999 TO K60352070, K60353287 TO K60353339 CTN NO : K60353342 TO K60353342 SHIPPING BILL NO DT : - 9014545 04-10-2024 9014576 04-10-2024 9062687 04-12-2024 9062695 04-12-2024 9062686 04-12-2024 9062690 04-12-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.14048.183 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
1824
CTN
29236
2024-06-02
61091000 (HS) FCR NO.: FCR20242424073 RECEIVED ON : 28-MAR-24 READY MADE GARMENTS 3PK BOXER BRIEF, C-NK TEE, V-NK TEE P.O.NO: 189537, 189578, 189587 STYLE RCU3801, RCU3220, RCU3222, RCU3701, RCU3707, RCU3709 HTS: 6107.11.00, 6109.10.00 INVOICE NO.: VBL/129/24 DATE: MAR.24, 2024 DATE: SEP.11, 2023 EXP NO: 00001878 /000874 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 89464 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C TOTAL PKGS 512 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513
512
CTN
6311
2024-06-02
TOTAL 1767 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX6, 24EX11 DTD.01/04/2024, 24EX508, 24EX509, 24EX510,24EX513 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT 24EX511, 24EX512 DTD.05/04/2024 23EX21447, DTD.29/03/2024 CTN NO : SN3078414 TO SN3078433 SN3078505 TO SN3078541 SN3078547 TO SN3078548 SN3071865 TO SN3072069 SN3077845 TO SN3078053 SN3078056 TO SN3078057 SN3049401 TO SN3049482 SN3081672 TO SN3081672 SN3072070 TO SN3072280 SN3043520 TO SN3044409 SN3049483 TO SN3049555 K60352990 TO K60353024 SHIPPING BILL NO DT : - 8879474 DT: 04-04-2024 8918430 DT: 04-05-2024 8918434 DT: 04-05-2024 8918445 DT: 04-05-2024 8918433 DT: 04-05-2024 8918439 DT: 04-05-2024 8918435 DT: 04-05-2024 8918438 DT: 04-05-2024 8918447 DT: 04-05-2024 DC LOCATION : 1 LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, RURAL HALL,US NET WT: 12705.723 FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
1767
CTN
27062
2024-06-02
6107120010 (HS) FCR NO.: FCR20242424111 RECEIVED ON :31-MAR-24 95 COTTON 5 SPANDEX, KNITTED BOYS UNDERWEAR. PO NO.: 194096 . STYLE NO.: RH5136C . H S CODE : 6107.12.0010 INVOICE NO.: EFTL/EXP/052/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00189-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-SEP-2022 SHIPPING BILL NUMBER : 637346 SHIPPING BILL YEAR:3/31/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 539 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513
539
CTN
8016
2024-06-02
6106109010 (HS) FCR NO.: FCR20242424085 RECEIVED ON : 26-MAR-24 95 COTTON 5 SPANDEX . KNITTED BOYS UNDERWEAR, GIRLS UNDERWEAR BRA . PO NO.: 193230,193237, 193398,193462,194024 . STYLE NO.: RHV5133M,RU5136C, RU6100MC,RU703C,RU7100MC, RU5133MR,RU6104MR,RU6147MR, RU7104MR,RU7127MR, RM7706C RU5133MR . H S CODE : 6106.10.9010, 6107.12.0010 6108.21.0010 . INVOICE NO.: EFTL/EXP/047/2024 DATE: 21-MAR-2024 EXP NO. : 0665-00184-2024 DATE: 24-MAR-2024 CONTRACT NO. : EVER FASHION TONGI-007/2022 DATE: 22-09-2022 SHIPPING BILL NUMBER : 605722 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHITTAGONG 2ND NOTIFY PARTY: DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793 ,317930168 C-AIR CUSTOMHOUSE BROKER 181 S. FRANKLIN AVE. VALLEY STREAM, NY 11581 ATTN: PATTY GORDON (OCEAN)/ STEVE (AIR) PHONE: 516-394-0400, EMAIL:PATTY C-AIR.COM MAILTO: PATTY C-AIR.COM , STEVE C-AIR.COM TOTAL PKGS 189 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGISTICS DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468510,BAC0468512
189
CTN
5476
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the shipping trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 61 via Savannah-georgia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s shipping industry under HS code 61.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
