Live US Import Data by HS Code 62046280 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.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 6204628018 | 13 CARTONS 199 PCS OF LADIES PANT AS PER CONTRACT # 23148 05 TOTAL NET WEIGHT (IN KGS) : 118.3 FREIGHT COLLECT CO MMERCIAL INVOICE # SEL/8309/2 3-24 G.D NO : TOTAL CTNS : 1 3 , TOTAL PCS : 199 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300100491917 13 199 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM CIPU5069199 40 HC 13 135.2 0.68 HTS CODE:6204628021 | OMAN | SAVANNAH GEORGIA | 13 | CTN | 135.1728 | Importer Name |
| 2024-06-03 | 6204628018 | 1285 CARTONS 7577 PCS OF LAD IES SKIRT AS PER CONTRACT # 2315541 TOTAL NET WEIGHT (IN KGS) :4512.1 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 11/23-24 G.D NO : KPPE-EF-219 003-06-04-2024 TOTAL CTNS : 1285 , TOTAL PCS : 7577 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999857 1285 7577 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU1473868 40HC 633 2408.49 16.255 C IPU5069199 40HC 652 3737.25 20.354 | OMAN | SAVANNAH GEORGIA | 652 | CTN | 3737.2104 | Importer Name |
| 2024-06-03 | 6204628018 | 27 CARTONS 400 PCS OF LADIE S PANT AS PER CONTRACT # 231 5842 TOTAL NET WEIGHT (IN KGS ) : 253.05 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 3/23-24 G.D NO : KPPE-EF-220 245-07-04-2024 TOTAL CTNS : 27 , TOTAL PCS : 400 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083483 27 400 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU4424960 40HC 27 284.980 1.279 | OMAN | SAVANNAH GEORGIA | 27 | PKG | 284.8608 | Importer Name |
| 2024-06-03 | 6204628018 | 181 CARTONS 2662 PCS OF LADI ES PANT AS PER CONTRACT # 23 15538 TOTAL NET WEIGHT (IN KG S) : 1657.555 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8648/23-24 G.D NO : KPPE-EF- 221095-09-04-2024 TOTAL CTNS : 181 , TOTAL PCS : 2662 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300101001229 181 2662 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0289181 40STD 181 1826.705 7 .794 | OMAN | SAVANNAH GEORGIA | 181 | CTN | 1826.6472 | Importer Name |
| 2024-06-03 | 6204628018 | 98 CARTONS 1435 PCS OF LADIE S PANT AS PER CONTRACT # 231 5757 TOTAL NET WEIGHT (IN KGS ) : 1028.36 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 41/23-24 G.D NO : KPPE-EF-21 7716-05-04-2024 TOTAL CTNS : 98 , TOTAL PCS : 1435 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101003177 98 1435 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.W T CBM HASU4191920 4 0HC 98 1132.41 4.708 | OMAN | SAVANNAH GEORGIA | 98 | PKG | 1132.1856 | Importer Name |
| 2024-06-03 | 6204628021 | TOTAL CARTON : 112 WOMENS ARI ZONA LOW RISE BAGGY BUNGEE PAR ACHUTE PANT (POPLIN 97% COTTO N, 3% SPANDEX) INVOICE NO: EX P/A-69/1116/2024 OPEN A/C / G D NO: KPPE-EF-218806-06-04-20 24 TOTAL GROSS WEIGHT:506.52 KGS TOTAL NEIGHT WEIGHT:442.6 8 KGS H.S CODE:6204.6290 NO OF PIECES:1302 CONTRACT NO:23 15907 LOT NO: 1190-KHI, 1191- KHI NOTIFY: GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED STATES ALSO NOTIFY: JC PENNEY PURCHASING LLC 6501 LEGACY D R PLANO, TX 75024 UNITED STA TES FREIGHT COLLECT HTS CODE :6204628021 CONTRACT # 2315 907, PO # 300101083486, CTNS 5 1, CONTRACT # 2315907, PO # 3 00101083486, CTNS 61, | OMAN | SAVANNAH GEORGIA | 112 | CTN | 506.2176 | Importer Name |
| 2024-06-03 | 6204628018 | 42 CARTONS 578 PCS OF LADI ES PANT AS PER CONTRACT # 23 15535 TOTAL NET WEIGHT (IN KG S) 405.13 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL /8340/23-24 G.D NO : KPPE-E F-217883-05-04-2024 TOTAL CTN S : 42 , TOTAL PCS : 578 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTIT Y : 300101003173 42 578 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM MRKU0934 074 40STD 42 448.08 1.91 | OMAN | SAVANNAH GEORGIA | 42 | CTN | 447.7032 | Importer Name |
| 2024-06-03 | 6204628018 | 24 CARTONS 305 PCS OF LADIES PANT AS PER CONTRACT # 2315 843 TOTAL NET WEIGHT (IN KGS) : 240.65 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8324 /23-24 G.D NO : KPPE-EF-2202 50-07-04-2024 TOTAL CTNS : 24 , TOTAL PCS : 305 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083490 24 305 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MRSU4424960 40HC 24 270.170 1.283 | OMAN | SAVANNAH GEORGIA | 24 | PKG | 269.892 | Importer Name |
| 2024-06-03 | 6204628018 | 60 CARTONS 825 PCS OF LADIES PANT AS PER CONTRACT # 2315 713 TOTAL NET WEIGHT (IN KGS) : 500.7 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8321/ 23-24 G.D NO : TOTAL CTNS : 60 , TOTAL PCS : 825 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101065507 60 825 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M CIPU5069199 40HC 60 573.9 2.96 HTS CODE:62 04628021 | OMAN | SAVANNAH GEORGIA | 60 | CTN | 573.804 | Importer Name |
| 2024-06-03 | 6204628018 | 683 CARTONS 6829 PCS OF LADIE S PANT AS PER CONTRACT # 231 4812 TOTAL NET WEIGHT (IN KGS ) : 4475.85 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 10/23-24 G.D NO : TOTAL CTNS : 683 , TOTAL PCS : 6 829 H.S CODE : 6204.62.8018 ORDER : CARTON: QUAN TITY : 300100494241 683 6829 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU4793014 40HC 683 5238 23.425 HTS CO DE:6204628021 | OMAN | SAVANNAH GEORGIA | 683 | CTN | 5237.7192 | Importer Name |
2024-06-03
13 CARTONS 199 PCS OF LADIES PANT AS PER CONTRACT # 23148 05 TOTAL NET WEIGHT (IN KGS) : 118.3 FREIGHT COLLECT CO MMERCIAL INVOICE # SEL/8309/2 3-24 G.D NO : TOTAL CTNS : 1 3 , TOTAL PCS : 199 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300100491917 13 199 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM CIPU5069199 40 HC 13 135.2 0.68 HTS CODE:6204628021
13
CTN
135.1728
2024-06-03
1285 CARTONS 7577 PCS OF LAD IES SKIRT AS PER CONTRACT # 2315541 TOTAL NET WEIGHT (IN KGS) :4512.1 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 11/23-24 G.D NO : KPPE-EF-219 003-06-04-2024 TOTAL CTNS : 1285 , TOTAL PCS : 7577 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999857 1285 7577 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU1473868 40HC 633 2408.49 16.255 C IPU5069199 40HC 652 3737.25 20.354
652
CTN
3737.2104
2024-06-03
27 CARTONS 400 PCS OF LADIE S PANT AS PER CONTRACT # 231 5842 TOTAL NET WEIGHT (IN KGS ) : 253.05 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 3/23-24 G.D NO : KPPE-EF-220 245-07-04-2024 TOTAL CTNS : 27 , TOTAL PCS : 400 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083483 27 400 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU4424960 40HC 27 284.980 1.279
27
PKG
284.8608
2024-06-03
181 CARTONS 2662 PCS OF LADI ES PANT AS PER CONTRACT # 23 15538 TOTAL NET WEIGHT (IN KG S) : 1657.555 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8648/23-24 G.D NO : KPPE-EF- 221095-09-04-2024 TOTAL CTNS : 181 , TOTAL PCS : 2662 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300101001229 181 2662 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0289181 40STD 181 1826.705 7 .794
181
CTN
1826.6472
2024-06-03
98 CARTONS 1435 PCS OF LADIE S PANT AS PER CONTRACT # 231 5757 TOTAL NET WEIGHT (IN KGS ) : 1028.36 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 41/23-24 G.D NO : KPPE-EF-21 7716-05-04-2024 TOTAL CTNS : 98 , TOTAL PCS : 1435 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101003177 98 1435 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.W T CBM HASU4191920 4 0HC 98 1132.41 4.708
98
PKG
1132.1856
2024-06-03
TOTAL CARTON : 112 WOMENS ARI ZONA LOW RISE BAGGY BUNGEE PAR ACHUTE PANT (POPLIN 97% COTTO N, 3% SPANDEX) INVOICE NO: EX P/A-69/1116/2024 OPEN A/C / G D NO: KPPE-EF-218806-06-04-20 24 TOTAL GROSS WEIGHT:506.52 KGS TOTAL NEIGHT WEIGHT:442.6 8 KGS H.S CODE:6204.6290 NO OF PIECES:1302 CONTRACT NO:23 15907 LOT NO: 1190-KHI, 1191- KHI NOTIFY: GEODIS USA INC 2 000 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED STATES ALSO NOTIFY: JC PENNEY PURCHASING LLC 6501 LEGACY D R PLANO, TX 75024 UNITED STA TES FREIGHT COLLECT HTS CODE :6204628021 CONTRACT # 2315 907, PO # 300101083486, CTNS 5 1, CONTRACT # 2315907, PO # 3 00101083486, CTNS 61,
112
CTN
506.2176
2024-06-03
42 CARTONS 578 PCS OF LADI ES PANT AS PER CONTRACT # 23 15535 TOTAL NET WEIGHT (IN KG S) 405.13 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL /8340/23-24 G.D NO : KPPE-E F-217883-05-04-2024 TOTAL CTN S : 42 , TOTAL PCS : 578 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTIT Y : 300101003173 42 578 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM MRKU0934 074 40STD 42 448.08 1.91
42
CTN
447.7032
2024-06-03
24 CARTONS 305 PCS OF LADIES PANT AS PER CONTRACT # 2315 843 TOTAL NET WEIGHT (IN KGS) : 240.65 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8324 /23-24 G.D NO : KPPE-EF-2202 50-07-04-2024 TOTAL CTNS : 24 , TOTAL PCS : 305 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083490 24 305 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MRSU4424960 40HC 24 270.170 1.283
24
PKG
269.892
2024-06-03
60 CARTONS 825 PCS OF LADIES PANT AS PER CONTRACT # 2315 713 TOTAL NET WEIGHT (IN KGS) : 500.7 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8321/ 23-24 G.D NO : TOTAL CTNS : 60 , TOTAL PCS : 825 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101065507 60 825 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M CIPU5069199 40HC 60 573.9 2.96 HTS CODE:62 04628021
60
CTN
573.804
2024-06-03
683 CARTONS 6829 PCS OF LADIE S PANT AS PER CONTRACT # 231 4812 TOTAL NET WEIGHT (IN KGS ) : 4475.85 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 10/23-24 G.D NO : TOTAL CTNS : 683 , TOTAL PCS : 6 829 H.S CODE : 6204.62.8018 ORDER : CARTON: QUAN TITY : 300100494241 683 6829 CONTAINER DETA ILS FOR CY SHIPMENTS CONTAIN ER SIZE CTNS G.WT CBM MRKU4793014 40HC 683 5238 23.425 HTS CO DE:6204628021
683
CTN
5237.7192
