Live US Import Data by HS Code 630391 for US Imports from sri lanka 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 63039100 | IKEA HOME FURNISHING PRODUCTS SB & DT 8642807 & 26-03-2024 8780464 & 30-03-2024 8898935 & 04/04/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 4140 HS CODE 63049260 63039100 63049260,63039100 CSM NUMBER ECIS13888 ECIS13919 ECIS13927 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. | SRI LANKA | SAVANNAH GEORGIA | 13 | PCS | 2091 | Importer Name |
| 2024-06-04 | 63039100 | IKEA HOME FURNISHING PRODUCTS SB & DT 8683946 & 28-03-2024 8885056 & 04/04/2024 9084722 & 04/12/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 1320 HS CODE 63039100 63039100,63039990 CSM NUMBER ECIS27360 ECIS27400 ECIS27449 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578. | SRI LANKA | SAVANNAH GEORGIA | 18 | PCS | 2720 | Importer Name |
| 2024-06-04 | 6303910020 | 100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963 | SRI LANKA | SAVANNAH GEORGIA | 500 | PCS | 2247 | Importer Name |
| 2024-06-07 | 6303910020 | YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC | SRI LANKA | SAVANNAH GEORGIA | 8471 | PCS | 38374 | Importer Name |
| 2024-06-07 | 6303910010 | POWERLOOM CURTAIN ORDER 0068-2542681-3891 PO 2542681 INVOICE 2024100627 DT 25.04.2024 DESCRIPTION "85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 58% COTTON, 42% POLYESTER POWERLOOM CURTAIN - YARN DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER 56% COTTON, 42% RECYCLED POST-CONSUMER POLYESTER, 2% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 56% COTTON, 44% POLYESTER DYED AND PRINTED" TOTAL QTY 11,130 EACH / PCS TOTAL PACKAGES 1,441 CARTONS TOTAL NET/NET WEIGHT 6,872.772 KGS TOTAL NET WEIGHT 7,887.968 KGS TOTAL GROSS WEIGHT 8,837.545 SB NUMBER 9392924 DATE 25.04.2024 LC NUMBER 1000145723 DATE 26.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303910010, 6303922010 DPC - ITEM EACH 068030009 520 068030016 312 068030026 1328 068030096 608 068036434 3544 068036637 984 068036791 312 068038900 2552 068039179 760 068039640 210 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448523 | SRI LANKA | SAVANNAH GEORGIA | 1441 | PCS | 8838 | Importer Name |
| 2024-06-07 | 6303910020 | POWERLOOM CURTAIN ORDER 0064-4377177-3891 PO 4377177 INVOICE 2024100626 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN YARN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 8,556 EACH / PCS TOTAL PACKAGES 2,651 CARTONS TOTAL NET/NET WEIGHT 8,366.078 KGS TOTAL NET WEIGHT 9,174.476 KGS TOTAL GROSS WEIGHT 10,645.900 SB NUMBER 9392943 DATE 25.04.2024 LC NUMBER 1000145920 DATE 14.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1049510 40HC SEAL NO. HAPAG-LLOYD HLG8846088 FANU1046450 HLG8846080 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 1800 064180619 2499 064182283 980 064183532 1432 064183630 1845 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1049510 TGT121935 FANU1046450 TGT121936 CBL HLCUMA3240448512 FANU1049510E40HC FANU1046450E40HC | SRI LANKA | SAVANNAH GEORGIA | 2651 | PCS | 10646 | Importer Name |
2024-06-04
IKEA HOME FURNISHING PRODUCTS SB & DT 8642807 & 26-03-2024 8780464 & 30-03-2024 8898935 & 04/04/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 4140 HS CODE 63049260 63039100 63049260,63039100 CSM NUMBER ECIS13888 ECIS13919 ECIS13927 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578.
13
PCS
2091
2024-06-04
IKEA HOME FURNISHING PRODUCTS SB & DT 8683946 & 28-03-2024 8885056 & 04/04/2024 9084722 & 04/12/2024 IKEA SHIPMENT REF NO 013-TSO- S10000022538 TOTAL PIECES 1320 HS CODE 63039100 63039100,63039990 CSM NUMBER ECIS27360 ECIS27400 ECIS27449 FREIGHT PAYABLE BY ISAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS XIKEA2.USDOINTER.IKEA.COM, PHONE 484 803 9015. XXPHONE 215 238 8600, FAX 215 238 8578.
18
PCS
2720
2024-06-04
100% COTTON POWERLOOM CURTAIN ORDER 0064-7284083-3891 PO 7284083 INVOICE 2024100368 DT 17.04.2024 - YARN DYED AND PRINTED TOTAL QTY 2,650 EACH / PCS TOTAL PACKAGES 500 CARTONS TOTAL NET/NET WEIGHT 1,720.950 KGS TOTAL NET WEIGHT 1,949.500 KGS TOTAL GROSS WEIGHT 2,247.000 SB NUMBER 9196288 DATE 17.04.2024 LC NUMBER 1000147918 DATE 20.03.2024 CONTAINER & SEAL DETAILS CONTAINER NO.HLBU3374631 40HC(SUB) SEAL NO. HAPAG-LLOYD HLG8842407 HS CODES 6303910020 DPC - ITEM EACH 064181049 900 064182397 1750 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU3374631 TGT121930 CBL HLCUMA3240427963
500
PCS
2247
2024-06-07
YARN DYED ORDER 0064-3769783-3891 PO 3769783 INVOICE 2024100625 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 33,458 EACH / PCS TOTAL PACKAGES 8,471 CARTONS TOTAL NET/NET WEIGHT 30,142.514 KGS TOTAL NET WEIGHT 33,535.292 KGS TOTAL GROSS WEIGHT 38,373.970 SB NUMBER 9392971 DATE 25.04.2024 LC NUMBER 1000145651 DATE 07.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. HLBU1714394 40HC SEAL NO. HAPAG-LLOYD HLG8846079 TRHU4491508 HLG8846096 FANU3443586 HLG8846099 FANU1049510 HLG8846088 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 4935 064180619 3843 064181232 3549 064182283 2908 064183532 2632 064183630 2271 064184159 13320 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU1714394 TGT121932 TRHU4491508 TGT121933 FANU3443586 TGT121934 FANU1049510 TGT121935 CBL HLCUMA3240448501 HLBU1714394E40HC TRHU4491508E40HC FANU3443586E40HC FANU1049510E40HC
8471
PCS
38374
2024-06-07
POWERLOOM CURTAIN ORDER 0068-2542681-3891 PO 2542681 INVOICE 2024100627 DT 25.04.2024 DESCRIPTION "85% RECYCLED POST-CONSUMER POLYESTER, 15% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 58% COTTON, 42% POLYESTER POWERLOOM CURTAIN - YARN DYED 57% COTTON, 43% RECYCLED POST-CONSUMER POLYESTER 56% COTTON, 42% RECYCLED POST-CONSUMER POLYESTER, 2% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 56% COTTON, 44% POLYESTER DYED AND PRINTED" TOTAL QTY 11,130 EACH / PCS TOTAL PACKAGES 1,441 CARTONS TOTAL NET/NET WEIGHT 6,872.772 KGS TOTAL NET WEIGHT 7,887.968 KGS TOTAL GROSS WEIGHT 8,837.545 SB NUMBER 9392924 DATE 25.04.2024 LC NUMBER 1000145723 DATE 26.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6303910010, 6303922010 DPC - ITEM EACH 068030009 520 068030016 312 068030026 1328 068030096 608 068036434 3544 068036637 984 068036791 312 068038900 2552 068039179 760 068039640 210 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448523
1441
PCS
8838
2024-06-07
POWERLOOM CURTAIN ORDER 0064-4377177-3891 PO 4377177 INVOICE 2024100626 DT 25.04.2024 DESCRIPTION "100% COTTON POWERLOOM CURTAIN YARN - YARN DYED AND FABRIC DYED 60% COTTON, 40% POLYESTER POWERLOOM CURTAIN - FABRIC DYED 30% COTTON, 70% POLYESTER POWERLOOM CURTAIN - YARN DYED" TOTAL QTY 8,556 EACH / PCS TOTAL PACKAGES 2,651 CARTONS TOTAL NET/NET WEIGHT 8,366.078 KGS TOTAL NET WEIGHT 9,174.476 KGS TOTAL GROSS WEIGHT 10,645.900 SB NUMBER 9392943 DATE 25.04.2024 LC NUMBER 1000145920 DATE 14.02.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1049510 40HC SEAL NO. HAPAG-LLOYD HLG8846088 FANU1046450 HLG8846080 HS CODES 6303922050, 6303910020 DPC - ITEM EACH 064180608 1800 064180619 2499 064182283 980 064183532 1432 064183630 1845 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1049510 TGT121935 FANU1046450 TGT121936 CBL HLCUMA3240448512 FANU1049510E40HC FANU1046450E40HC
2651
PCS
10646
