Live US Import Data by HS Code 94 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-20 | 940440 | 100% COTTON MADE UPS PO NO. 5000402457 DT.25.01.2024 INVOICE NO. 10427/PH/HG/24 DT.06.03.2024 ITEM - QUEEN QUILT,KING QUILT, EURO SHAM QTY - 268 PCS & 80 SETS PO NO. 6000402457 INVOICE NO. 10428/PH/HG/24 QTY - 176 PCS & 62 SETS PO NO. 7000402457 INVOICE NO. 10429/PH/HG/24 QTY - 260 PCS & 110 SETS HS CODE - 94049000 SB NO & DATE "FREIGHT COLLECT" HS CODE - 940440 CONTAINER NUMBER MTSU9669337 SEAL NO HLG5958859 SEAL NO. 2- SPPL03630766 | INDIA | SAVANNAH GEORGIA | 302 | PCS | 2748 | Importer Name |
| 2024-04-29 | 94033090 | WOODEN FURNITURE DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO:- EXP-14123-24 DT.24-M AR-2024 HS CODE:- 94033090 NET WEIGHT: 5109.5 00 KGS. | INDIA | SAVANNAH GEORGIA | 141 | BOX | 7299 | Importer Name |
| 2024-05-25 | 94012000 | ASSY SEAT COMP POT SEAT HS CODE: 94012000 INVOICE NO. & DATE: 1081059426 31 03 2024 | INDIA | SAVANNAH GEORGIA | 32 | PKG | 7707 | Importer Name |
| 2024-06-03 | 94036000 | PLYWOOD FURNITURE ITEMS HS CODE: 94036000 SCAC CODE : SIFK FREIGHT COLL ECT | INDIA | SAVANNAH GEORGIA | 91 | PKG | 8600 | Importer Name |
| 2024-06-03 | 940490 | 714 PACKAGES 100% COTTON DOG BED WITH FILLI NG 100% POLYESTER HS CODE: 940490 00 SCAC C ODE: CHSL FRE IGHT COLLECT | INDIA | SAVANNAH GEORGIA | 714 | PKG | 3987 | Importer Name |
| 2024-06-03 | 94049000 | 714 CARTONS 100 COTTON DOG BED WITH FILLING 100 POLYESTERORDER NO. 0000024924, 0000024948 STYLE P000027320299, P000027320199 QUANTITY 714 PCS HS CODE 94049000 INVOICE NOS. 903CA2324SEZ DT 13-03-2024, 905CA2324SEZ DT 13-03-2024 SHIPPING BILL NO. 4008162 DT.30 03 2024 NET WEIGHT 2688.210 | INDIA | SAVANNAH GEORGIA | 714 | PKG | 3988 | Importer Name |
| 2024-06-03 | 94036000 | 439 BOXES FOUR HUNDRED THIRTY NINE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER I NVOICE & PACKING LIST INVOICE NO .: RH/24 -25/043 DATE: 09/04/2024 SHIPPING BILL NO .: 9018818 DATE: 10/0 4/2024 PO NO.: 8952 05 IEC NO.: AAVFR4545G HS C ODE: 94036000 NET WEIGHT : 10316.50 KGS =PHONE: 615-66 0-1455 IOR: 62-12 8715100 ==CONTACT #: 4 10-230-0373 IOR: 13-5587 763 FREIGHT CO LLECT | INDIA | SAVANNAH GEORGIA | 439 | BOX | 11633 | Importer Name |
| 2024-06-03 | 94016100 | WOODEN FURNITURE WITH STON E TOP & UPHOLST ERED SEA TING FURNITURES MADE OF WOOD. I NV NO. AAFD232 4639 DT. 30-03-2024 HS C OD E:- 94036000, 94016100 SB.NO. 8843654 DT. 02 -04- 2024 SCAC CODE: DLPD FR EIGHT COLLECT | INDIA | SAVANNAH GEORGIA | 91 | PKG | 7092 | Importer Name |
| 2024-06-03 | 94034000 | TOTAL 40 PACKAGES 39 WOO DEN CRATES & 1 SAM PLE BOX CABINTES SB NO : 87627 62 DATE: 30 .03.2024 INV NO:C-1001 DATE: 29.03.202 4 IEC NO: 0904007499 H S CODE: 94034000 FRE IGHT COLLECT SCAC CODE : SWL V HBL ACD WI LL FILED BE US | INDIA | SAVANNAH GEORGIA | 40 | PKG | 14660 | Importer Name |
| 2024-06-03 | 940360 | 186 BOXES ONE HUNDRED EIGHTY SIX BOXES ON LY INDIAN WOODEN FURNITURE IT EMS AS PER IN VOICE & P ACKING LIST INVOICE NO.: RH/24- 25/035 DATE: 06 /04/2024 SHIPPING BILL N O.: 8966369 DT.: 08/03/ 2024 PO NO.: 895 022 IE C NO.: AAVFR4545G HS COD E: 940360 00 NET WEIGHT: 7440.00 KGS =PHONE: 61 5-6 60-1455 IOR: 62-12871 5100 ==CONTACT #: 410- 230-0373 IOR: 13-5587763 FREIGHT COLL ECT | INDIA | SAVANNAH GEORGIA | 186 | BOX | 8649 | Importer Name |
2024-05-20
100% COTTON MADE UPS PO NO. 5000402457 DT.25.01.2024 INVOICE NO. 10427/PH/HG/24 DT.06.03.2024 ITEM - QUEEN QUILT,KING QUILT, EURO SHAM QTY - 268 PCS & 80 SETS PO NO. 6000402457 INVOICE NO. 10428/PH/HG/24 QTY - 176 PCS & 62 SETS PO NO. 7000402457 INVOICE NO. 10429/PH/HG/24 QTY - 260 PCS & 110 SETS HS CODE - 94049000 SB NO & DATE "FREIGHT COLLECT" HS CODE - 940440 CONTAINER NUMBER MTSU9669337 SEAL NO HLG5958859 SEAL NO. 2- SPPL03630766
302
PCS
2748
2024-04-29
WOODEN FURNITURE DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO:- EXP-14123-24 DT.24-M AR-2024 HS CODE:- 94033090 NET WEIGHT: 5109.5 00 KGS.
141
BOX
7299
2024-05-25
ASSY SEAT COMP POT SEAT HS CODE: 94012000 INVOICE NO. & DATE: 1081059426 31 03 2024
32
PKG
7707
2024-06-03
PLYWOOD FURNITURE ITEMS HS CODE: 94036000 SCAC CODE : SIFK FREIGHT COLL ECT
91
PKG
8600
2024-06-03
714 PACKAGES 100% COTTON DOG BED WITH FILLI NG 100% POLYESTER HS CODE: 940490 00 SCAC C ODE: CHSL FRE IGHT COLLECT
714
PKG
3987
2024-06-03
714 CARTONS 100 COTTON DOG BED WITH FILLING 100 POLYESTERORDER NO. 0000024924, 0000024948 STYLE P000027320299, P000027320199 QUANTITY 714 PCS HS CODE 94049000 INVOICE NOS. 903CA2324SEZ DT 13-03-2024, 905CA2324SEZ DT 13-03-2024 SHIPPING BILL NO. 4008162 DT.30 03 2024 NET WEIGHT 2688.210
714
PKG
3988
2024-06-03
439 BOXES FOUR HUNDRED THIRTY NINE BOXES ONLY INDIAN WOODEN FURNITURE ITEMS AS PER I NVOICE & PACKING LIST INVOICE NO .: RH/24 -25/043 DATE: 09/04/2024 SHIPPING BILL NO .: 9018818 DATE: 10/0 4/2024 PO NO.: 8952 05 IEC NO.: AAVFR4545G HS C ODE: 94036000 NET WEIGHT : 10316.50 KGS =PHONE: 615-66 0-1455 IOR: 62-12 8715100 ==CONTACT #: 4 10-230-0373 IOR: 13-5587 763 FREIGHT CO LLECT
439
BOX
11633
2024-06-03
WOODEN FURNITURE WITH STON E TOP & UPHOLST ERED SEA TING FURNITURES MADE OF WOOD. I NV NO. AAFD232 4639 DT. 30-03-2024 HS C OD E:- 94036000, 94016100 SB.NO. 8843654 DT. 02 -04- 2024 SCAC CODE: DLPD FR EIGHT COLLECT
91
PKG
7092
2024-06-03
TOTAL 40 PACKAGES 39 WOO DEN CRATES & 1 SAM PLE BOX CABINTES SB NO : 87627 62 DATE: 30 .03.2024 INV NO:C-1001 DATE: 29.03.202 4 IEC NO: 0904007499 H S CODE: 94034000 FRE IGHT COLLECT SCAC CODE : SWL V HBL ACD WI LL FILED BE US
40
PKG
14660
2024-06-03
186 BOXES ONE HUNDRED EIGHTY SIX BOXES ON LY INDIAN WOODEN FURNITURE IT EMS AS PER IN VOICE & P ACKING LIST INVOICE NO.: RH/24- 25/035 DATE: 06 /04/2024 SHIPPING BILL N O.: 8966369 DT.: 08/03/ 2024 PO NO.: 895 022 IE C NO.: AAVFR4545G HS COD E: 940360 00 NET WEIGHT: 7440.00 KGS =PHONE: 61 5-6 60-1455 IOR: 62-12871 5100 ==CONTACT #: 410- 230-0373 IOR: 13-5587763 FREIGHT COLL ECT
186
BOX
8649
