Live Quartz Import Data of USA for Imports from Sri-lanka via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 681099 | QUARTZ SLABS SAMPLE | SRI LANKA | SAVANNAH GEORGIA | 8 | PKG | 21440 | Importer Name |
| 2024-06-03 | 68101990 | POLISHED JUMBO QUARTZ SLAB S SB NO: 8895350 DATE: 0 4.04.2024 HS CODE: 68101 990 NET WEIGHT : 24600 K GS | SRI LANKA | SAVANNAH GEORGIA | 8 | PKG | 25000 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0054 DT: 12 .04.2024 PO.NO: 45025993 23 DT: 28.03.2024 P I NO : QTZ F0061 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886085 NET WT:25800.00 KGS SB NO : 9081061 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0055 DT: 12 .04.2024 PO.NO: 45025993 24 DT: 28.03.2024 P I NO : QTZ F0062 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886087 NET WT:25800.00 KGS SB NO : 9081066 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
| 2024-06-03 | 68101990 | TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW | SRI LANKA | SAVANNAH GEORGIA | 9 | PKG | 26300 | Importer Name |
2024-06-02
QUARTZ SLABS SAMPLE
8
PKG
21440
2024-06-03
POLISHED JUMBO QUARTZ SLAB S SB NO: 8895350 DATE: 0 4.04.2024 HS CODE: 68101 990 NET WEIGHT : 24600 K GS
8
PKG
25000
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0054 DT: 12 .04.2024 PO.NO: 45025993 23 DT: 28.03.2024 P I NO : QTZ F0061 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886085 NET WT:25800.00 KGS SB NO : 9081061 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW
9
PKG
26300
2024-06-03
TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW
9
PKG
26300
2024-06-03
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0055 DT: 12 .04.2024 PO.NO: 45025993 24 DT: 28.03.2024 P I NO : QTZ F0062 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886087 NET WT:25800.00 KGS SB NO : 9081066 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW
9
PKG
26300
2024-06-03
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
9
PKG
26300
2024-06-03
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW
9
PKG
26300
US quartz import data for imports from sri-lanka via Port Savannah-georgia provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US quartz import data for imports from sri-lanka via Port Savannah-georgia helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including quartz, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
