Live Kraft-paper 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 |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 | 2309901050 | SPICES SPICES, NOS 1X40 CONTAINER CONTAINING 520 PACKAGES 1) 240 BAGS AVT Y 60 2) 160 CARTONS AVT OR20 3) 120 CARTONS AVT OR20 (O) PACKING 1) PACKING IN FUSED KRAFT PAPER BAG OF 25.00 KG NET AND 25.50 KG GROSS 2,3) PACKING IN EVOH LINERS INSERTED IN CARTONS OF 25.00 KG NET AND 28.10 KG GROSS TOTAL NUMBER OF PACKAGES 520 NO OF PALLET 13 NOS WOODEN PALLETS (234 KGS) INVOICE NO 92000786 DT. 11.04.2024 SEAL NO PACK02465152 USFDA REGISTRATION NO 17064188500 HS CODE 2309901050 FREIGHT PREPAID NET WT 13000.00 KGS DELIVERY ADDRESS DEVENISH NUTRITION - THOMSON 148 VIGORTONE ROAD THOMSON GA 30824, USA GENERAL CONTRACT RATE | SRI LANKA | SAVANNAH GEORGIA | 520 | PCS | 14222 | Importer Name |
| 04/Jun/2024 | 2309901050 | SPICES SPICES, NOS 1X40 CONTAINER CONTAINING 520 PACKAGES 1) 240 BAGS AVT Y 60 2) 160 CARTONS AVT OR20 3) 120 CARTONS AVT OR20 (O) PACKING 1) PACKING IN FUSED KRAFT PAPER BAG OF 25.00 KG NET AND 25.50 KG GROSS 2,3) PACKING IN EVOH LINERS INSERTED IN CARTONS OF 25.00 KG NET AND 28.10 KG GROSS TOTAL NUMBER OF PACKAGES 520 NO OF PALLET 13 NOS WOODEN PALLETS (234 KGS) INVOICE NO 92000786 DT. 11.04.2024 SEAL NO PACK02465152 USFDA REGISTRATION NO 17064188500 HS CODE 2309901050 FREIGHT PREPAID NET WT 13000.00 KGS DELIVERY ADDRESS DEVENISH NUTRITION - THOMSON 148 VIGORTONE ROAD THOMSON GA 30824, USA GENERAL CONTRACT RATE | SRI LANKA | SAVANNAH GEORGIA | 520 | PCS | 14222 | Importer Name |
| 02/Jun/2024 | 53101000 | FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335 | SRI LANKA | SAVANNAH GEORGIA | 46 | PKG | 26552 | Importer Name |
| 02/Jun/2024 | 53101000 | ------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- | SRI LANKA | SAVANNAH GEORGIA | 46 | PKG | 22852 | Importer Name |
| 07/Jun/2024 | 5702201000 | DOORMATS 3344 BALE (11753 PCS) AS PER ORDER NO.9814693 COIR MATS MOULDED HS TARIFF 5702201000 FINALLY POLY PACKED WITH PAPER LABEL IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 1000146031 DEPARTMENT NUM 066 QUOTA CATEGORY 665 DPCI ITEM NO.066-06-0110 STYLE PLM 8923A SIZE 18 INCH X 30 INCH 1721 BALE X 4 PCS TOTAL PCS 6884 DPCI ITEM NO. 066-06-2204 STYLE PLM 38179 SIZE 23 INCH X 35 INCH 1623 BALE X 3 PCS TOTAL PCS 4869 NET WEIGHT KGS. 38604.200 INVOICE NO. 99/2024-25 DTD.18/04/2024 SB NO. 9221161 & 9221134 DTD.18.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN. 32AABCP3944N1Z9 FREIGHT COLLECT 2X40 CONTAINER NUMBER. 1) TCLU5786713 2) HLXU5183143 SEAL NUMBER 1) HLG3018144 2) HLG3018143 TARGET SEAL NUMBER 1) TGT122255 2) TGT122256 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO TCLU5786713 TGT122255 HLXU5183143 TGT122256 CBL HLCUMA3240432458 | SRI LANKA | SAVANNAH GEORGIA | 3344 | PCS | 39440 | Importer Name |
| 07/Jun/2024 | 5702201000 | VINYL BACKED COIR MATS AS PER ORDER NO. ATL000035474-5, ATL PO00000301-3, ATL PO00000722-1 & ATL PO00000662-1 HTS NO.5702201000 FINALLY PACKED IN PAPER CARTON WITH PAPER LABEL NET WEIGHT KGS.16087.250 INVOICE NO. 87/2024-25 DTD.17TH APRIL 2024 SB NO.9193029 DTD.17.04.2024 IEC NO 1088003346 PAN AABCP3944N GSTIN. 32AABCP3944N1Z9 "MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION ASSET MANAGER - MUD PIE " | SRI LANKA | SAVANNAH GEORGIA | 1338 | PCS | 17693 | Importer Name |
| 03/Jun/2024 | 761510 | 7PC NS SET GREEN SAG P.O.NO.: 9330919547 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE : 761510 SB NO SB DA TE 8987714 2024-04-08 HTS CODE: 761510 CNTR_NO SU DU5978390 CARRIER SEAL MLIN1 479713 WALMART SEAL KWINC03 641 --INDIA SHIPPER: STOVE KRAFT LIMITED HAROHALLI INDU ST AREA KANAKAPURA TALUK | SRI LANKA | SAVANNAH GEORGIA | 514 | CAS | 3011.904 | Importer Name |
| 06/Jun/2024 | 761510 | SHIPPER: STOVE KRAFT LIMITED HAROHALLI INDUST AREA KANAKAPURA TALUK STOVE KRAFT LIMITED IN STOVEKPLVDR PO NUMBER 0819012359 HTS CODE: 761510 CNTR_NO TCNU5502748 TCNU4855231 CARRIE R SEAL A4231828468 A4231828469 WALMART SEAL KWINB85259 KWINB85260 1ST ADDITIONAL NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVAN NAH@MAERSK.COM | SRI LANKA | SAVANNAH GEORGIA | 3428 | CAS | 26234.8632 | Importer Name |
| 03/Jun/2024 | 09024010 | TOTAL 410 PAPER SACKS: 380 P APER SACKS: PARALAI ORGANIC BLACK TEA GRADE: BOPFS - 2204 0.00 KGS EACH NETT WT: 58.00 KGS, GROSS WT: 58.70 KGS 2 0 PAPER SACKS: PARALAI ORGAN IC BLACK TEA GRADE: WHOLE LE AF - 360.00 KGS EACH NETT WT : 18.00 KGS, GROSS WT: 18.40 KGS 10 PAPER SACKS: PARALAI ORGANIC BLACK TEA WHOLE LEAF FAIR TRADE GRADE: WHOLE LEAF - 180.00 KGS EACH NETT WT: 18.00 KGS, GROSS WT: 18.40 K GS 20 PALLETS CONTAINING 41 0 PAPER SACKS TOTAL NETT WT: 22580.00 KGS PO NO: 95617 C ONTRACT NO: STC/000002914/ 02 1424 DTD 14.02.2024. FDA REG. NO 12627397132 INVOICE NO: SI2425275039 DTD 08.04.2024. S /BILL NO:8982193 DT. 08.04.202 4 H.S.CODE: 09024010 SCAC C ODE: CHSL HBL NO: 471612608KO C FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 410 | PKG | 22858.2648 | Importer Name |
| 03/Jun/2024 | 21012090 | HS CODE 21012090 SWEET TEA FILTER PAPER TEA | SRI LANKA | SAVANNAH GEORGIA | 1950 | BAG | 25759 | Importer Name |
04/Jun/2024
SPICES SPICES, NOS 1X40 CONTAINER CONTAINING 520 PACKAGES 1) 240 BAGS AVT Y 60 2) 160 CARTONS AVT OR20 3) 120 CARTONS AVT OR20 (O) PACKING 1) PACKING IN FUSED KRAFT PAPER BAG OF 25.00 KG NET AND 25.50 KG GROSS 2,3) PACKING IN EVOH LINERS INSERTED IN CARTONS OF 25.00 KG NET AND 28.10 KG GROSS TOTAL NUMBER OF PACKAGES 520 NO OF PALLET 13 NOS WOODEN PALLETS (234 KGS) INVOICE NO 92000786 DT. 11.04.2024 SEAL NO PACK02465152 USFDA REGISTRATION NO 17064188500 HS CODE 2309901050 FREIGHT PREPAID NET WT 13000.00 KGS DELIVERY ADDRESS DEVENISH NUTRITION - THOMSON 148 VIGORTONE ROAD THOMSON GA 30824, USA GENERAL CONTRACT RATE
520
PCS
14222
04/Jun/2024
SPICES SPICES, NOS 1X40 CONTAINER CONTAINING 520 PACKAGES 1) 240 BAGS AVT Y 60 2) 160 CARTONS AVT OR20 3) 120 CARTONS AVT OR20 (O) PACKING 1) PACKING IN FUSED KRAFT PAPER BAG OF 25.00 KG NET AND 25.50 KG GROSS 2,3) PACKING IN EVOH LINERS INSERTED IN CARTONS OF 25.00 KG NET AND 28.10 KG GROSS TOTAL NUMBER OF PACKAGES 520 NO OF PALLET 13 NOS WOODEN PALLETS (234 KGS) INVOICE NO 92000786 DT. 11.04.2024 SEAL NO PACK02465152 USFDA REGISTRATION NO 17064188500 HS CODE 2309901050 FREIGHT PREPAID NET WT 13000.00 KGS DELIVERY ADDRESS DEVENISH NUTRITION - THOMSON 148 VIGORTONE ROAD THOMSON GA 30824, USA GENERAL CONTRACT RATE
520
PCS
14222
02/Jun/2024
FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335
46
PKG
26552
02/Jun/2024
------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
46
PKG
22852
07/Jun/2024
DOORMATS 3344 BALE (11753 PCS) AS PER ORDER NO.9814693 COIR MATS MOULDED HS TARIFF 5702201000 FINALLY POLY PACKED WITH PAPER LABEL IRREVOCABLE TRANSFERABLE DOCUMENTARY CREDIT NUMBER 1000146031 DEPARTMENT NUM 066 QUOTA CATEGORY 665 DPCI ITEM NO.066-06-0110 STYLE PLM 8923A SIZE 18 INCH X 30 INCH 1721 BALE X 4 PCS TOTAL PCS 6884 DPCI ITEM NO. 066-06-2204 STYLE PLM 38179 SIZE 23 INCH X 35 INCH 1623 BALE X 3 PCS TOTAL PCS 4869 NET WEIGHT KGS. 38604.200 INVOICE NO. 99/2024-25 DTD.18/04/2024 SB NO. 9221161 & 9221134 DTD.18.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN. 32AABCP3944N1Z9 FREIGHT COLLECT 2X40 CONTAINER NUMBER. 1) TCLU5786713 2) HLXU5183143 SEAL NUMBER 1) HLG3018144 2) HLG3018143 TARGET SEAL NUMBER 1) TGT122255 2) TGT122256 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO TCLU5786713 TGT122255 HLXU5183143 TGT122256 CBL HLCUMA3240432458
3344
PCS
39440
07/Jun/2024
VINYL BACKED COIR MATS AS PER ORDER NO. ATL000035474-5, ATL PO00000301-3, ATL PO00000722-1 & ATL PO00000662-1 HTS NO.5702201000 FINALLY PACKED IN PAPER CARTON WITH PAPER LABEL NET WEIGHT KGS.16087.250 INVOICE NO. 87/2024-25 DTD.17TH APRIL 2024 SB NO.9193029 DTD.17.04.2024 IEC NO 1088003346 PAN AABCP3944N GSTIN. 32AABCP3944N1Z9 "MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION ASSET MANAGER - MUD PIE "
1338
PCS
17693
03/Jun/2024
7PC NS SET GREEN SAG P.O.NO.: 9330919547 PLACE OF DELIVERY: STATESBORO-STORAGE HTS CODE : 761510 SB NO SB DA TE 8987714 2024-04-08 HTS CODE: 761510 CNTR_NO SU DU5978390 CARRIER SEAL MLIN1 479713 WALMART SEAL KWINC03 641 --INDIA SHIPPER: STOVE KRAFT LIMITED HAROHALLI INDU ST AREA KANAKAPURA TALUK
514
CAS
3011.904
06/Jun/2024
SHIPPER: STOVE KRAFT LIMITED HAROHALLI INDUST AREA KANAKAPURA TALUK STOVE KRAFT LIMITED IN STOVEKPLVDR PO NUMBER 0819012359 HTS CODE: 761510 CNTR_NO TCNU5502748 TCNU4855231 CARRIE R SEAL A4231828468 A4231828469 WALMART SEAL KWINB85259 KWINB85260 1ST ADDITIONAL NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_SAVAN NAH@MAERSK.COM
3428
CAS
26234.8632
03/Jun/2024
TOTAL 410 PAPER SACKS: 380 P APER SACKS: PARALAI ORGANIC BLACK TEA GRADE: BOPFS - 2204 0.00 KGS EACH NETT WT: 58.00 KGS, GROSS WT: 58.70 KGS 2 0 PAPER SACKS: PARALAI ORGAN IC BLACK TEA GRADE: WHOLE LE AF - 360.00 KGS EACH NETT WT : 18.00 KGS, GROSS WT: 18.40 KGS 10 PAPER SACKS: PARALAI ORGANIC BLACK TEA WHOLE LEAF FAIR TRADE GRADE: WHOLE LEAF - 180.00 KGS EACH NETT WT: 18.00 KGS, GROSS WT: 18.40 K GS 20 PALLETS CONTAINING 41 0 PAPER SACKS TOTAL NETT WT: 22580.00 KGS PO NO: 95617 C ONTRACT NO: STC/000002914/ 02 1424 DTD 14.02.2024. FDA REG. NO 12627397132 INVOICE NO: SI2425275039 DTD 08.04.2024. S /BILL NO:8982193 DT. 08.04.202 4 H.S.CODE: 09024010 SCAC C ODE: CHSL HBL NO: 471612608KO C FREIGHT COLLECT
410
PKG
22858.2648
03/Jun/2024
HS CODE 21012090 SWEET TEA FILTER PAPER TEA
1950
BAG
25759
Us kraft-paper 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 kraft-paper 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 kraft-paper, 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.
