Live US Import Data by HS Code 611420 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.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 6114200010 | 1256 CTNS = 18840 PCS OF NB LACE TRIM CAMI P/O 103018607 2 PEB : 643989 / DATE : 26- 03-2024 KPBC : 060100 HS C ODE : 6114200010 CABLE SEAL : KSA173510 FF=583145051 5 FREIGHT COLLECT MRSU4776 05144001256CTCY/CY3617.28KGM35 .84MTQ237517134 | SINGAPORE | SAVANNAH GEORGIA | 1256 | CTN | 3617.0064 | Importer Name |
| 2024-05-31 | 6114200010 | NB SHELF BRA CAMI 545 CTNS = 8,175 PCS NB SHELF BRA CAMI P/O 1030186051 PEB : 649 947 / DATE : 03-04-2024 6473 48 / DATE : 01-04-2024 KPBC : 060100 HS CODE : 6114.20.0 0.10 CABLE SEAL : KSA173510 FF=5831450411 S/C#:298 593842 FREIGHT COLLECT MRS U60316904400108CTCY/CY315.36KG M3.22MTQ237517134 MRSU47760514 400437CTCY/CY1276.04KGM12.83MT Q237517134 | SINGAPORE | SAVANNAH GEORGIA | 545 | CTN | 1591.2288 | Importer Name |
| 2024-05-31 | 6114200010 | 1299 CTNS = 19485 PCS NB SHE LF BRA CAMI P/O 1030186044 PEB : 649947 / DATE : 03-04-2 024 KPBC : 060100 HS CODE : 6114.20.00.10 FF=58314 50517 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRSU60316904 4001299CTCY/CY3793.08KGM38.725 MTQ237517134 | SINGAPORE | SAVANNAH GEORGIA | 1299 | CTN | 3793.0032 | Importer Name |
| 2024-06-03 | 61142000 | FIVE HUNDRED AND TWENTY EI GHT CARTONS MENS 100 COT TON KNIT SHIRT INV # SHI V/1660/23 -24 DTD. 27.02.2 024 P.O # 15013834 QTY # 3168 HTS # 61142000 S.B # 8687634 DT: 28 .03. 2024 NET WT. 673.416 KGS FREIGHT COLLE CT NO HB L INVOLVED AMS TO BE FIL ED BY C ARRIER PART BL TO B E RELEASED ALONG WITH MSC MEDUJ7478681 MEDUJ7499786 MEDUJ7499778 MEDUJ 7499752 | INDIA | SAVANNAH GEORGIA | 528 | CTN | 863 | Importer Name |
| 2024-06-03 | 61142000 | ONE THOUSAND TWO HUNDRED N INTY EIGHT CARTO NS MEN S 100 COTTON KNIT SHIRT INV # SHIV/1 659/23-24 DTD . 27/02/2024 P.O # 15013 535 QTY # 12980 HTS # 61142000 S.B # 86876 80 D TD. 28/03/2024 NET WT.: 2780.900 KGS FREIGHT COL LECT NO HBL INVOLVED A MS TO BE FILED BY CARRIER PART BL TO BE RELEASED A LO NG WITH MSC MEDUFS045849 MEDUFS045856 MED UFS045864 | INDIA | SAVANNAH GEORGIA | 1298 | CTN | 3406 | Importer Name |
| 2024-06-06 | 61142000 | WEARING APPARELS | SRI LANKA | SAVANNAH GEORGIA | 19 | CTN | 119 | Importer Name |
| 2024-06-06 | 6114200010 | 4885 CARTONS - 43150 PCS KNITTED DYED ARIZONA WOMEN SEMI FIT TEE SHIRTS 100% COTTON 60% COTTON 40% REC YCLED POLYESTER CONTR ACT NO. 2314982 PO NO . 300100494434 GD NO. KPPE-EF-226738 DATED: 20-04-20 24 INVOICE NO. 240172 /S DATED: 20-04-2024 TOTAL NET WEIGHT: 6747 KGS HS CODE: 6114.20.0010 ALLSO NOTIFY:- SPORTS BRAND GROUP INC, 2 CLERICO, LANE BUILDING 2, SUITE 221 HILLSBOROU GH, NJ 08844 USA. | OMAN | SAVANNAH GEORGIA | 4885 | CTN | 7102.9224 | Importer Name |
| 2024-06-06 | 6114200010 | 54 CARTONS - 606 PCS KNITTED DYED ARIZONA WOMEN SEM I FIT TEE SHIRTS 100% COTTON CONTRACT NO. 23 17188 PO NO. 300101529285 GD NO. KPPE-EF-22673 8 DATED: 20-04-2024 INVOICE NO. 240171/S DATED: 20-04-2024 TOTAL NET WEIGHT: 76 KGS HS CODE: 6114.2 0.0010 ALSO NOTIFY:- SPORTS BRAND GROUP INC, 2 CLERICO, LANE BUILDING 2, SUITE 221 HILLSBOROUGH, NJ 088 44 USA. | OMAN | SAVANNAH GEORGIA | 54 | CTN | 84.8232 | Importer Name |
| 2024-06-06 | 61142000 | WEARING APPARELS | SRI LANKA | SAVANNAH GEORGIA | 8 | CTN | 63 | Importer Name |
| 2024-06-06 | 6114200010 | 126 CARTONS - 1400 PCS KNITTED DYED ARIZONA WOM EN SEMI FIT TEE SHIRTS 100% COTTON 60% COTTON, 40% RECYCLED POLYESTER CONTRACT NO. 23149 84 PO NO. 30010049 4435 GD NO. KPPE-EF-2 26738 DATED: 20-04-2024 INVOICE NO. 240173/S DA TED: 20-04-2024 T OTAL NET WEIGHT: 180 KG S HS CODE: 6114.20.001 0 ALLSO NOTIFY:- SPORTS BRAND GROUP I NC, 2 CLERICO, LA NE BUILDING 2, SUITE 221 HILLSBOROUGH, NJ 08844 USA. | OMAN | SAVANNAH GEORGIA | 126 | CTN | 193.6872 | Importer Name |
2024-05-31
1256 CTNS = 18840 PCS OF NB LACE TRIM CAMI P/O 103018607 2 PEB : 643989 / DATE : 26- 03-2024 KPBC : 060100 HS C ODE : 6114200010 CABLE SEAL : KSA173510 FF=583145051 5 FREIGHT COLLECT MRSU4776 05144001256CTCY/CY3617.28KGM35 .84MTQ237517134
1256
CTN
3617.0064
2024-05-31
NB SHELF BRA CAMI 545 CTNS = 8,175 PCS NB SHELF BRA CAMI P/O 1030186051 PEB : 649 947 / DATE : 03-04-2024 6473 48 / DATE : 01-04-2024 KPBC : 060100 HS CODE : 6114.20.0 0.10 CABLE SEAL : KSA173510 FF=5831450411 S/C#:298 593842 FREIGHT COLLECT MRS U60316904400108CTCY/CY315.36KG M3.22MTQ237517134 MRSU47760514 400437CTCY/CY1276.04KGM12.83MT Q237517134
545
CTN
1591.2288
2024-05-31
1299 CTNS = 19485 PCS NB SHE LF BRA CAMI P/O 1030186044 PEB : 649947 / DATE : 03-04-2 024 KPBC : 060100 HS CODE : 6114.20.00.10 FF=58314 50517 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRSU60316904 4001299CTCY/CY3793.08KGM38.725 MTQ237517134
1299
CTN
3793.0032
2024-06-03
FIVE HUNDRED AND TWENTY EI GHT CARTONS MENS 100 COT TON KNIT SHIRT INV # SHI V/1660/23 -24 DTD. 27.02.2 024 P.O # 15013834 QTY # 3168 HTS # 61142000 S.B # 8687634 DT: 28 .03. 2024 NET WT. 673.416 KGS FREIGHT COLLE CT NO HB L INVOLVED AMS TO BE FIL ED BY C ARRIER PART BL TO B E RELEASED ALONG WITH MSC MEDUJ7478681 MEDUJ7499786 MEDUJ7499778 MEDUJ 7499752
528
CTN
863
2024-06-03
ONE THOUSAND TWO HUNDRED N INTY EIGHT CARTO NS MEN S 100 COTTON KNIT SHIRT INV # SHIV/1 659/23-24 DTD . 27/02/2024 P.O # 15013 535 QTY # 12980 HTS # 61142000 S.B # 86876 80 D TD. 28/03/2024 NET WT.: 2780.900 KGS FREIGHT COL LECT NO HBL INVOLVED A MS TO BE FILED BY CARRIER PART BL TO BE RELEASED A LO NG WITH MSC MEDUFS045849 MEDUFS045856 MED UFS045864
1298
CTN
3406
2024-06-06
WEARING APPARELS
19
CTN
119
2024-06-06
4885 CARTONS - 43150 PCS KNITTED DYED ARIZONA WOMEN SEMI FIT TEE SHIRTS 100% COTTON 60% COTTON 40% REC YCLED POLYESTER CONTR ACT NO. 2314982 PO NO . 300100494434 GD NO. KPPE-EF-226738 DATED: 20-04-20 24 INVOICE NO. 240172 /S DATED: 20-04-2024 TOTAL NET WEIGHT: 6747 KGS HS CODE: 6114.20.0010 ALLSO NOTIFY:- SPORTS BRAND GROUP INC, 2 CLERICO, LANE BUILDING 2, SUITE 221 HILLSBOROU GH, NJ 08844 USA.
4885
CTN
7102.9224
2024-06-06
54 CARTONS - 606 PCS KNITTED DYED ARIZONA WOMEN SEM I FIT TEE SHIRTS 100% COTTON CONTRACT NO. 23 17188 PO NO. 300101529285 GD NO. KPPE-EF-22673 8 DATED: 20-04-2024 INVOICE NO. 240171/S DATED: 20-04-2024 TOTAL NET WEIGHT: 76 KGS HS CODE: 6114.2 0.0010 ALSO NOTIFY:- SPORTS BRAND GROUP INC, 2 CLERICO, LANE BUILDING 2, SUITE 221 HILLSBOROUGH, NJ 088 44 USA.
54
CTN
84.8232
2024-06-06
WEARING APPARELS
8
CTN
63
2024-06-06
126 CARTONS - 1400 PCS KNITTED DYED ARIZONA WOM EN SEMI FIT TEE SHIRTS 100% COTTON 60% COTTON, 40% RECYCLED POLYESTER CONTRACT NO. 23149 84 PO NO. 30010049 4435 GD NO. KPPE-EF-2 26738 DATED: 20-04-2024 INVOICE NO. 240173/S DA TED: 20-04-2024 T OTAL NET WEIGHT: 180 KG S HS CODE: 6114.20.001 0 ALLSO NOTIFY:- SPORTS BRAND GROUP I NC, 2 CLERICO, LA NE BUILDING 2, SUITE 221 HILLSBOROUGH, NJ 08844 USA.
126
CTN
193.6872
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 611420.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 611420 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 611420 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.
