Live US Import Data by HS Code 64 for US Imports from india 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 | 64039120 | LEATHER FOOTWEAR, CHILDREN YOUTH LADIES | INDIA | SAVANNAH GEORGIA | 642 | CTN | 7200 | Importer Name |
| 2024-06-03 | 64021990 | TOTAL CARTONS 593 CONTAINI NG LEATHER FOOTW EAR, CHI LDREN / YOUTH LEATHER B OOT WITH SYNTHETIC SOLE AN D SYNTHTEIC FOOTWEAR CHI LDREN/YOUTH SYNTHETIC LEA THER BOOT WITH S YNTHETIC SOLE , PAIR = 6822 INVO ICE NO.T24 03457 DT.29.03.2 024 S.B.NO. 8773126 DTD . 30.03.2024 IEC NO.06960 03996 H.S. CODE: 6403912 0 , 64021990 SCAC CODE: SWLV FREI GHT COLLECT | INDIA | SAVANNAH GEORGIA | 593 | CTN | 8000 | Importer Name |
| 2024-06-03 | 64039120 | TOTAL 233 CARTONS ONLY (TWO HUNDRED THIRTY TH REE CARTONS ONLY) CONTAINING L EATHER COWBOY BOOTS WITH SYNTHETIC SOLE TOTAL QTY . 1398 PAIR AS PER INVOIC E INVOICE NO.: 3/II/ E D T. 03.04.2024 H.S.CODE N O.: 64039120 S.BILL NO.: 8886311 DT. 04.04.2024 TOTAL GROS S WT : 2682.000 LKGS TOTAL NET WT : 1722. 000 KGS FREIGHT P REPAID | INDIA | SAVANNAH GEORGIA | 233 | CTN | 2682 | Importer Name |
2024-06-03
LEATHER FOOTWEAR, CHILDREN YOUTH LADIES
642
CTN
7200
2024-06-03
TOTAL CARTONS 593 CONTAINI NG LEATHER FOOTW EAR, CHI LDREN / YOUTH LEATHER B OOT WITH SYNTHETIC SOLE AN D SYNTHTEIC FOOTWEAR CHI LDREN/YOUTH SYNTHETIC LEA THER BOOT WITH S YNTHETIC SOLE , PAIR = 6822 INVO ICE NO.T24 03457 DT.29.03.2 024 S.B.NO. 8773126 DTD . 30.03.2024 IEC NO.06960 03996 H.S. CODE: 6403912 0 , 64021990 SCAC CODE: SWLV FREI GHT COLLECT
593
CTN
8000
2024-06-03
TOTAL 233 CARTONS ONLY (TWO HUNDRED THIRTY TH REE CARTONS ONLY) CONTAINING L EATHER COWBOY BOOTS WITH SYNTHETIC SOLE TOTAL QTY . 1398 PAIR AS PER INVOIC E INVOICE NO.: 3/II/ E D T. 03.04.2024 H.S.CODE N O.: 64039120 S.BILL NO.: 8886311 DT. 04.04.2024 TOTAL GROS S WT : 2682.000 LKGS TOTAL NET WT : 1722. 000 KGS FREIGHT P REPAID
233
CTN
2682
