Live Us Import Data by HS Code 570250 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 |
|---|---|---|---|---|---|---|---|---|
| 06/Jun/2024 | 57025029 | JUTE MATS 1534 PACKS (1534 PCS) ON ROLLS TOTAL PACKAGES :1534 HS CODE : 57025029 SB NO. : 9135278 DT : 15.04.2024 IEC: 1088003273 PAN: AAACW2943D NET WT :5829.20KGS FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 1534 | PKG | 8326 | Importer Name |
| 06/Jun/2024 | 57025029 | JUTE MATS 1534 PACKS 1534 PCS ON ROLLS TOTAL PACKAGES 1534 HS CODE 57025029 IEC 1088003273 PAN AAACW2943D SB NO. 9135278 DTD 15.04.2024 NET WT 5,829.20KGS. | SRI LANKA | SAVANNAH GEORGIA | 1534 | PKG | 6136 | Importer Name |
| 07/May/2024 | 5702505900 | TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO | SRI LANKA | SAVANNAH GEORGIA | 30 | PKG | 11203 | Importer Name |
| 07/May/2024 | 5702505900 | HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS | SRI LANKA | SAVANNAH GEORGIA | 17 | PKG | 4539 | Importer Name |
| 07/May/2024 | 5702505900 | HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS | SRI LANKA | SAVANNAH GEORGIA | 17 | PKG | 4539 | Importer Name |
| 07/May/2024 | 5702505900 | TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO | SRI LANKA | SAVANNAH GEORGIA | 30 | PKG | 11203 | Importer Name |
06/Jun/2024
JUTE MATS 1534 PACKS (1534 PCS) ON ROLLS TOTAL PACKAGES :1534 HS CODE : 57025029 SB NO. : 9135278 DT : 15.04.2024 IEC: 1088003273 PAN: AAACW2943D NET WT :5829.20KGS FREIGHT COLLECT
1534
PKG
8326
06/Jun/2024
JUTE MATS 1534 PACKS 1534 PCS ON ROLLS TOTAL PACKAGES 1534 HS CODE 57025029 IEC 1088003273 PAN AAACW2943D SB NO. 9135278 DTD 15.04.2024 NET WT 5,829.20KGS.
1534
PKG
6136
07/May/2024
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO
30
PKG
11203
07/May/2024
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS
17
PKG
4539
07/May/2024
HTS CODE 5702.50.5900 SISAL MATTINGS LATEX BACKED INVOICE EWPL8482324 DT. 15.03.2024 PO NOS. 168659 SANTA FE SPRINGS SONOMA SPRINGS TOTAL 17 ROLLS SB NO. 8469140 DT. 20-MAR-24 NET WT 4420.00KGS
17
PKG
4539
07/May/2024
TOTAL 30 PKGS 18 PKGS SISAL WOOL RUGS TARIFF CODE HTS 5702.50.5900 PO NO 173203 DT.27.12.2023,171672 DT.12.09.2023 172860 DT.23.11.2023 SB NO 8490330 DT 20.03.2024 NETT WEIGHT 6915.000 KGS GROSS WEIGHT 7057.000 KGS. 12 PKGS SISAL PET RUGS TARIFF CODE HTS 5702.50.5900 INVOICE NO TE-6478 DT.20.03.2024 PO NO 172511 DT.07.11.2023,170517 DT.28.07.2023 SB NO
30
PKG
11203
