Live US Import Data by HS Code 620442 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 | 620442 | GIRL'S 100% COTTON WOVEN DRESS | VIETNAM | SAVANNAH GEORGIA | 180 | CTN | 2448 | Importer Name |
| 2024-05-31 | 620442 | WOMENS 100% LINEN WOVEN DRESS WOMENS 100% NYLON WOVEN SKIRT WOMENS 100% POLYESTER (RECYCLED) WOVEN TOP WOMENS 60% POLYESTER (RECYCLED) 40% POLYESTER WOVEN SKIRT WOMENS 65% COTTON 29% NYLON 6% ELASTANE WOVEN DRESS WOMENS 65% POLYESTER (RECYCLED) 35% POLYESTER WOVEN SHIRT | SINGAPORE | SAVANNAH GEORGIA | 182 | CTN | 2919 | Importer Name |
| 2024-06-02 | 6204423050 | LSL-DAD | SOUTH KOREA | SAVANNAH GEORGIA | 17 | CTN | 270 | Importer Name |
| 2024-06-02 | 6204423050 | LSL-BFS | SOUTH KOREA | SAVANNAH GEORGIA | 133 | CTN | 1595 | Importer Name |
| 2024-06-03 | 6204423030 | WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685672 JCP SEAL KSJ0823 62 CARRIER SEAL IN1685676 J CP SEAL KSJ082065 ETD : 2024- AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 04-21 ETA : 2024-06-08 BL NO : MAEU/A38097044 --- GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES HTS CODE:6 204423050 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT | OMAN | SAVANNAH GEORGIA | 74 | CTN | 509.8464 | Importer Name |
| 2024-06-03 | 6204423030 | WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT | OMAN | SAVANNAH GEORGIA | 34 | CTN | 161.028 | Importer Name |
| 2024-06-03 | 62044290 | 1083 CTNS (ONE THOUSAND EIGHTY THREE ONLY) 100% RAYON WOVE N LADIES TROUSER SHELL 100% RAYON LINING 100% POLYESTER WOVEN LADIES TOP 100% COTTON WOVEN LADIES DRESS QTY: 5595 PCS INV NO: KBI/1050/24-25 & KBI/1051/24-25 DT. 12.04.202 4 & 15.04.2024 P.O.# 525901 , 525904, 526856, 527339 S.B #: 9131212 & 9152506 DT: 15 .04.2024 & 16.04.2024 HS COD E: 62046990, 62114390 & 62044 290 NET WEIGHT: 1317.46 KGS FREIGHT COLLECT FOR SHIPPER: KB INTERNATIONAL 170 CTNS (O NE HUNDRED AND SEVENTY CARTON S ONLY) 100% POLYESTER WOVEN LADIES ROMPER QTY: 1020 PCS INV NO. SUL-041/2024-25 DAT E : 09.04.2024 SB NO. 907867 0 DATE : 12.04.2024 PO # 525 473 & 525470 HS CODE NO. 620 4.43.4030 VENDOR STYLE NO: 28 3949 NET WEIGHT: 174.25 KGS FOR SHIPPER: SHIVANK UDYOG LI MITED 1484 CTNS (ONE THOUSAN D FOUR HUNDRED AND EIGHTY FOU R CARTONS ONLY) 100% COTTON WOVEN LADIES TOP QTY: 90 98 PCS INVOICE # GA/002/24-25 DATE 11.04.2024 SB NO. 908 9534 DATE : 12.04.2024 PO # 526144 & 526224 HS CODE NO. 62114290 VENDOR STYLE NO: 27 4299 & 274300 NET WEIGHT: 10 18.2 KGS FOR SHIPPER: GENUS APPARELS LIMITED 45609816 95 TOTAL 641 PCS | OMAN | SAVANNAH GEORGIA | 2737 | CTN | 4989.6 | Importer Name |
| 2024-06-03 | 6204423030 | WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES CARRIER SEA L JCP SEAL IN1407340 KSJ08179 4 ETD : 2024-04-21 ETA : 20 24-06-08 BL NO: MAEU/A3809704 5 --- GEODIS USA INC 2000 A RTHUR AVE. , STE A 60007 ELK GROVE VILLAGE UNITED STATE S HTS CODE 6204423030 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT | OMAN | SAVANNAH GEORGIA | 10 | PKG | 90.72 | Importer Name |
| 2024-06-03 | 6204423060 | FCR NO.: FCR20242426203 RECEIVED ON: 29-MAR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL INFANT/ GIRL 78% COTT ON 20% POLYESTER 2% EL ASTANE 12 OZ DENIM WOV EN D ENIM JEAN P.O. NO: 77465 1 ARTICLE N O. 3047862 INFANT/ GIRL 100% COTTON 5 .3 OZ D ENIM PRE-SHRUNK WOV EN DRESS P.O. NO: 77465 7 ARTICLE NO. 3047866 G IRL 100% COTTON 5.3 OZ DEN IM PRE-SHRUNK WOVEN DRESS P.O. NO: 77 4660, 774664 ARTICLE NO. 3048494 GI RL 50% COTTON 29% RECYCLED POLY 20% RECYCLED COTTON 1% ELASTANE 9.00 OZ DENIM WOVEN DENIM JEAN P.O. NO: 774832, 774836 ARTIC LE NO. 304959 2 GIRL 100% COTTON 8.75 OZ DENIM WOVE N DEN IM JEAN P.O. NO: 77 6173, 776177 ARTICLE NO. 3049590 GIRL 80% COTTON 2% SPANDEX 18% POLYESTER 9.5 OZ DENIM WOVEN DENIM J EAN P. O. NO: 776220, 776 221 ARTICLE NO. 3049581 HTS CODE # 6209.20.3000 / 6204.62.8041/6209.2 0.100 0 / 6204.42.3060 INVOICE NO. TFLTCP24 070 DATE: 2 6.03.2024 EXP NO. 1418-0 0144 0-2024 DATE: 26.03.2 024 CONTRACT NO.:TCP -TIF L-2023-0004 DATE: 15.10. 2023 "CONTA INS NO SOLID WOOD PACKING MATERIALS" SHIPPING BILL NUMBER :C 67 5852 SHIPPING BILL YEAR: 4/4/2024 STUFFING LOCATI ON: ISATL- CHITTA GONG | SRI LANKA | SAVANNAH GEORGIA | 387 | CTN | 4136 | Importer Name |
| 2024-06-06 | 62044290 | TOTAL 1012 PACKAGES 725 CARTONS OF:- BOOKING REF# AAC5876 LADIES READYMADE GARMENTS: 100% RAYON POWERLOOM WOVEN PRINTED EMBROIDERED DRE SS & TOP (EXCLUSIVE OF DECORATION) 100% RAYON POWERLOOM WOVEN PRINTED TOP 100% RAYON POWER LOOM WOVEN PRINTED TOP (EXCLUSIVE OF ELASTIC) PO# 11292, 11279 & 11325 INV# LRN/101/2023-2 4, DTD: 23-MAR-2024 HS CODE# 6204.43.40.30, 6 211.43.10.62 & 6206.40.30.35 S/BILL# 8630746, DTD 26-MAR-2024 TAL QTY: 6364 PCS BOOKING RE F# AAC5882 MADEUPS ITEMS: 100% COTTON POWERLO OM WOVEN PRINTED DUVET COVER & SHAM 100% COTT ON POWERLOOM WOVEN PRINTED FLAT SHEET, FITTED SHEET & PILLOWCASE PO# 11335 INV# LRN/102/20 23-24, DTD: 23-MAR-2023 HS CODE# 6304.19.05.0 0, 9404.90.96.05, 6302.21.90.20 & 6302.31.50. 10 S/BILL# 8632275, DTD 26-MAR-2024 TOTAL QTY : 32750 PCS. / 1050 SETS 79 CARTONS OF :- REA DYMADE GARMENTS: 100% COTTON POWERLOOM WOVEN PRINTED LADIES TUNIC IN A BAG 100% VISCOSE PO WERLOOM WOVEN PRINTED LADIES MAXI (EXCLUSIVE OF ELASTIC) 100% RAYON POWERLOOM WOVEN PRINTE D LADIES KIMONO W/100% POLYESTER TASSELS PO# 11426, 11432 & 11437 INV# RPM-1344, DTD: 27-M AR-2024 HS CODE# 6206.30.30.45, 6204.43.40.30 , 6211.43.10.92 TAL QTY: 4879 PCS S/BILL# 870 4257, DTD: 28-MAR-2024 208 BOXES OF :- 100% R AYON LADIES DRESS (WOVEN) 100% COTTON LADIES DRESS (WOVEN) 100% COTTON LADIES TOP (WOVEN) 100% RAYON LADIES SKIRT (WOVEN) HS CODE: 6204 4390, 62044290, 62114219, 62045390 INV. NO. N L/23-24/100 DT: 06-MAR-2024 NL/23-24/078 DT: 30-JAN-2024 NL/23-24/083 DT: 17-FEB-2024 NL/2 3-24/084 DT: 18-FEB-2024 NL/23-24/086 DT: 19- FEB-2024 NL/23-24/089 DT: 25-FEB-2024 S/BILL NO. & DATE 8671394 DT: 27.03.24 8671388 DT: 2 7.03.24 8671390 DT: 27.03.24 8671396 DT: 27.0 3.24 8671389 DT: 27.03.24 8672490 DT: 27.03.2 | SRI LANKA | SAVANNAH GEORGIA | 1012 | PKG | 17907.6744 | Importer Name |
2024-05-31
GIRL'S 100% COTTON WOVEN DRESS
180
CTN
2448
2024-05-31
WOMENS 100% LINEN WOVEN DRESS WOMENS 100% NYLON WOVEN SKIRT WOMENS 100% POLYESTER (RECYCLED) WOVEN TOP WOMENS 60% POLYESTER (RECYCLED) 40% POLYESTER WOVEN SKIRT WOMENS 65% COTTON 29% NYLON 6% ELASTANE WOVEN DRESS WOMENS 65% POLYESTER (RECYCLED) 35% POLYESTER WOVEN SHIRT
182
CTN
2919
2024-06-02
LSL-DAD
17
CTN
270
2024-06-02
LSL-BFS
133
CTN
1595
2024-06-03
WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685672 JCP SEAL KSJ0823 62 CARRIER SEAL IN1685676 J CP SEAL KSJ082065 ETD : 2024- AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 04-21 ETA : 2024-06-08 BL NO : MAEU/A38097044 --- GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES HTS CODE:6 204423050 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
74
CTN
509.8464
2024-06-03
WHS CODE : US JCP 96941 --- JC PENNEY PURCHASING LLC 6 501 LEGACY DRIVE PLANO, TX 75 024 UNITED STATES CARRIER SE AL IN1685676 JCP SEAL KSJ0820 65 ETD : 2024-04-21 ETA : 2 024-06-08 BL NO: MAEU/D380970 44 --- GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES HTS CODE:6204423030 THE GOODS REFERENCED IN THIS BIL L OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT
34
CTN
161.028
2024-06-03
1083 CTNS (ONE THOUSAND EIGHTY THREE ONLY) 100% RAYON WOVE N LADIES TROUSER SHELL 100% RAYON LINING 100% POLYESTER WOVEN LADIES TOP 100% COTTON WOVEN LADIES DRESS QTY: 5595 PCS INV NO: KBI/1050/24-25 & KBI/1051/24-25 DT. 12.04.202 4 & 15.04.2024 P.O.# 525901 , 525904, 526856, 527339 S.B #: 9131212 & 9152506 DT: 15 .04.2024 & 16.04.2024 HS COD E: 62046990, 62114390 & 62044 290 NET WEIGHT: 1317.46 KGS FREIGHT COLLECT FOR SHIPPER: KB INTERNATIONAL 170 CTNS (O NE HUNDRED AND SEVENTY CARTON S ONLY) 100% POLYESTER WOVEN LADIES ROMPER QTY: 1020 PCS INV NO. SUL-041/2024-25 DAT E : 09.04.2024 SB NO. 907867 0 DATE : 12.04.2024 PO # 525 473 & 525470 HS CODE NO. 620 4.43.4030 VENDOR STYLE NO: 28 3949 NET WEIGHT: 174.25 KGS FOR SHIPPER: SHIVANK UDYOG LI MITED 1484 CTNS (ONE THOUSAN D FOUR HUNDRED AND EIGHTY FOU R CARTONS ONLY) 100% COTTON WOVEN LADIES TOP QTY: 90 98 PCS INVOICE # GA/002/24-25 DATE 11.04.2024 SB NO. 908 9534 DATE : 12.04.2024 PO # 526144 & 526224 HS CODE NO. 62114290 VENDOR STYLE NO: 27 4299 & 274300 NET WEIGHT: 10 18.2 KGS FOR SHIPPER: GENUS APPARELS LIMITED 45609816 95 TOTAL 641 PCS
2737
CTN
4989.6
2024-06-03
WHS CODE 9468-0 --- J C PENN EY PURCHASING CORPORATION PE NNEY RD, 120 30297 FOREST PA RK UNITED STATES CARRIER SEA L JCP SEAL IN1407340 KSJ08179 4 ETD : 2024-04-21 ETA : 20 24-06-08 BL NO: MAEU/A3809704 5 --- GEODIS USA INC 2000 A RTHUR AVE. , STE A 60007 ELK GROVE VILLAGE UNITED STATE S HTS CODE 6204423030 THE G OODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NA TIONAL ASSOCIATION, AS ADMINI STRATIVE AGENT
10
PKG
90.72
2024-06-03
FCR NO.: FCR20242426203 RECEIVED ON: 29-MAR-2 4 C ARGO DESCRIPTION: READY-MA DE GARMENTS. CHILDRENS A PPAREL INFANT/ GIRL 78% COTT ON 20% POLYESTER 2% EL ASTANE 12 OZ DENIM WOV EN D ENIM JEAN P.O. NO: 77465 1 ARTICLE N O. 3047862 INFANT/ GIRL 100% COTTON 5 .3 OZ D ENIM PRE-SHRUNK WOV EN DRESS P.O. NO: 77465 7 ARTICLE NO. 3047866 G IRL 100% COTTON 5.3 OZ DEN IM PRE-SHRUNK WOVEN DRESS P.O. NO: 77 4660, 774664 ARTICLE NO. 3048494 GI RL 50% COTTON 29% RECYCLED POLY 20% RECYCLED COTTON 1% ELASTANE 9.00 OZ DENIM WOVEN DENIM JEAN P.O. NO: 774832, 774836 ARTIC LE NO. 304959 2 GIRL 100% COTTON 8.75 OZ DENIM WOVE N DEN IM JEAN P.O. NO: 77 6173, 776177 ARTICLE NO. 3049590 GIRL 80% COTTON 2% SPANDEX 18% POLYESTER 9.5 OZ DENIM WOVEN DENIM J EAN P. O. NO: 776220, 776 221 ARTICLE NO. 3049581 HTS CODE # 6209.20.3000 / 6204.62.8041/6209.2 0.100 0 / 6204.42.3060 INVOICE NO. TFLTCP24 070 DATE: 2 6.03.2024 EXP NO. 1418-0 0144 0-2024 DATE: 26.03.2 024 CONTRACT NO.:TCP -TIF L-2023-0004 DATE: 15.10. 2023 "CONTA INS NO SOLID WOOD PACKING MATERIALS" SHIPPING BILL NUMBER :C 67 5852 SHIPPING BILL YEAR: 4/4/2024 STUFFING LOCATI ON: ISATL- CHITTA GONG
387
CTN
4136
2024-06-06
TOTAL 1012 PACKAGES 725 CARTONS OF:- BOOKING REF# AAC5876 LADIES READYMADE GARMENTS: 100% RAYON POWERLOOM WOVEN PRINTED EMBROIDERED DRE SS & TOP (EXCLUSIVE OF DECORATION) 100% RAYON POWERLOOM WOVEN PRINTED TOP 100% RAYON POWER LOOM WOVEN PRINTED TOP (EXCLUSIVE OF ELASTIC) PO# 11292, 11279 & 11325 INV# LRN/101/2023-2 4, DTD: 23-MAR-2024 HS CODE# 6204.43.40.30, 6 211.43.10.62 & 6206.40.30.35 S/BILL# 8630746, DTD 26-MAR-2024 TAL QTY: 6364 PCS BOOKING RE F# AAC5882 MADEUPS ITEMS: 100% COTTON POWERLO OM WOVEN PRINTED DUVET COVER & SHAM 100% COTT ON POWERLOOM WOVEN PRINTED FLAT SHEET, FITTED SHEET & PILLOWCASE PO# 11335 INV# LRN/102/20 23-24, DTD: 23-MAR-2023 HS CODE# 6304.19.05.0 0, 9404.90.96.05, 6302.21.90.20 & 6302.31.50. 10 S/BILL# 8632275, DTD 26-MAR-2024 TOTAL QTY : 32750 PCS. / 1050 SETS 79 CARTONS OF :- REA DYMADE GARMENTS: 100% COTTON POWERLOOM WOVEN PRINTED LADIES TUNIC IN A BAG 100% VISCOSE PO WERLOOM WOVEN PRINTED LADIES MAXI (EXCLUSIVE OF ELASTIC) 100% RAYON POWERLOOM WOVEN PRINTE D LADIES KIMONO W/100% POLYESTER TASSELS PO# 11426, 11432 & 11437 INV# RPM-1344, DTD: 27-M AR-2024 HS CODE# 6206.30.30.45, 6204.43.40.30 , 6211.43.10.92 TAL QTY: 4879 PCS S/BILL# 870 4257, DTD: 28-MAR-2024 208 BOXES OF :- 100% R AYON LADIES DRESS (WOVEN) 100% COTTON LADIES DRESS (WOVEN) 100% COTTON LADIES TOP (WOVEN) 100% RAYON LADIES SKIRT (WOVEN) HS CODE: 6204 4390, 62044290, 62114219, 62045390 INV. NO. N L/23-24/100 DT: 06-MAR-2024 NL/23-24/078 DT: 30-JAN-2024 NL/23-24/083 DT: 17-FEB-2024 NL/2 3-24/084 DT: 18-FEB-2024 NL/23-24/086 DT: 19- FEB-2024 NL/23-24/089 DT: 25-FEB-2024 S/BILL NO. & DATE 8671394 DT: 27.03.24 8671388 DT: 2 7.03.24 8671390 DT: 27.03.24 8671396 DT: 27.0 3.24 8671389 DT: 27.03.24 8672490 DT: 27.03.2
1012
PKG
17907.6744
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 620442.
Yes. The database offers recent or frequently updated information, ensuring businesses have current insights into HS Code 620442 imports arriving through this port.
Absolutely. The database includes detailed importer information, allowing businesses to identify potential buyers or suppliers of HS Code 620442 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.
