Live Used-cars Import Data of USA for Imports from Jamaica 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 38051000 | 02X20'ISOTANKS CONTAINING TURPENTINE CL 3 G E III N ONU 1299 INVOICE NR. Q579899 DU-E: 24B R000402330-5 RUC: 4BR927912432000000000000000 00260190 NCM: 3805.10.00 NET WEIGHT: 40.320,0 0 KG WOODEN PACKAGE USED: NO WOOD 02X20'ISOTA NKS OWNED BY EMERGENCY PHONE: +55 51 3682-010 9 IMO: 3 UN/NA NO: 1299 PACKING GROUP: III MA RINE POLLUTANT: YES TEL: +5511 3897 4999 FAX : +5511 3897 4999 PARTY (ULTIMATE CONSIGNEE), NAME - IFF CHEMICAL HOLDINGS, INC, ADDRESS - 2051 NORTH LANE AVENUE JACKSONVILLE FL 32254 - USA SR. TYLER TRULOVE PHONE: 904-695-4677 P ARTY (ORIGINAL SHIPPER), NAME - IRANI PAPEL E EMBALAGEM S.A., ADDRESS - ESTRADA RS 040, KM 92 S/N - TUNEL VERDE 95599-000 - BALNEARIO P INHAL BRAZIL CNPJ: 92791243001851 | JAMAICA | SAVANNAH GEORGIA | 2 | TNK | 48920.3064 | Importer Name |
| 03/Jun/2024 | 38051000 | 02X20'ISOTANKS CONTAINING TURPENTINE CL 3 G E III N ONU 1299 INVOICE NR. Q579899 DU-E: 24B R000402330-5 RUC: 4BR927912432000000000000000 00260190 NCM: 3805.10.00 NET WEIGHT: 40.320,0 0 KG WOODEN PACKAGE USED: NO WOOD 02X20'ISOTA NKS OWNED BY EMERGENCY PHONE: +55 51 3682-010 9 IMO: 3 UN/NA NO: 1299 PACKING GROUP: III MA RINE POLLUTANT: YES TEL: +5511 3897 4999 FAX : +5511 3897 4999 PARTY (ULTIMATE CONSIGNEE), NAME - IFF CHEMICAL HOLDINGS, INC, ADDRESS - 2051 NORTH LANE AVENUE JACKSONVILLE FL 32254 - USA SR. TYLER TRULOVE PHONE: 904-695-4677 P ARTY (ORIGINAL SHIPPER), NAME - IRANI PAPEL E EMBALAGEM S.A., ADDRESS - ESTRADA RS 040, KM 92 S/N - TUNEL VERDE 95599-000 - BALNEARIO P INHAL BRAZIL CNPJ: 92791243001851 | JAMAICA | SAVANNAH GEORGIA | 2 | TNK | 48920.3064 | Importer Name |
| 06/Jun/2024 | 69072200 | FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. SAME AS CARGO LINE 1 COMMERCIAL INVOICE: CCF 000638/24/A P.O.: 1001741074 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: CMAU0364563 CCF 000639/24/A P.O.: 1001741075 CONTAINER: CMAU0479496 CCF 000640/24/A P.O.: 1001741076 CONTAINER: TCLU3969546 DU-E: 24BR000721216-8 RUC: 4BR60519634200000000000000000464798 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE CNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464798 DUE:24BR0007212168 | JAMAICA | SAVANNAH GEORGIA | 2898 | CTN | 85045 | Importer Name |
| 06/Jun/2024 | 69072200 | 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.862 CARTONS INTO 69 WOODEN PACKAGES WITH 5.103,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: FREIGHT AS PER AGREEMENT SAME AS CARGO LINE 1 CCF 000561/24/A P.O.: 1001735235 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: APZU3983484 CCF 000562/24/A P.O.: 1001735236 G.W.: 26.273,132 KGS N.W.: 25.712,172 KGS QTY.: 956 CARTONS MEASUREMENT: 19,722 M3 CONTAINER: CMAU0251891 CCF 000563/24/A P.O.: 1001735237 G.W.: 26.462,140 KGS N.W.: 25.913,340 KGS QTY.: 940 CARTONS MEASUREMENT: 20,770 M3 CONTAINER: CMAU3059202 DU-E: 24BR000720424-6 RUC: 4BR60519634200000000000000000464296 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464296 DUE:24BR0007204246 | JAMAICA | SAVANNAH GEORGIA | 2862 | CTN | 85400 | Importer Name |
| 03/Jun/2024 | 94036000 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1122 CARTONS WITH 858 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075613, 06800075644, 06800075818, 0680 0075719, 06800075869, 06800075673, 0680007569 6, 06800075754, 06800075772, 06800075797 CONS IGNMENT ID # ECIS6242 // 858 PIECES WITH F SC - MIX CREDIT: PRODUCT FROM WELL- MANAGED F ORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- 004431. INVOICE NO 099-24 DU-E: RUC:4BR827676 41209924 NCM/HS CODE: 94036000 NET WEIGHT: 15 .925,25 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 .. | JAMAICA | SAVANNAH GEORGIA | 1122 | CTN | 22101.2064 | Importer Name |
| 03/Jun/2024 | 94036000 | ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 982 CARTONS WITH 710 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075772, 06800075797, 06800075818, 06800 075834, 06800075869, 06800075933, 06800075977 , 06800075998, 06800076078, 06800076359 CONSI GNMENT ID # ECIS6259 // 710 PIECES WITH FS C - MIX CREDIT: PRODUCT FROM WELL- MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, IMA-COC-0 04431. INVOICE NO 11124 DU-E: RUC:4BR82767641 211124 NCM/HS CODE: 94036000 NET WEIGHT: 14.4 81,26 KGS FREIGHT PREPAID CONTRACT N: THERE I S NO RAW WOOD INSIDE THE CONTAINER / WOODEN P ACKAGE :NOT APPLICABLE (NOT USED) REFERENCE T YPE (ABT) - 94036000 .. | JAMAICA | SAVANNAH GEORGIA | 982 | CTN | 20486.844 | Importer Name |
| 03/Jun/2024 | 44091000 | 01 X 40 CONTAINING 19 PCKGS WITH TAEDA PINE, KILN DRIED 10-12% MC OR LESS,CLEAR A GRADE FI NGER JOINT MOULDINGS OF PINE GESSO PRIMED & R AW, EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO 11 PCKGS MOULDINGS OF PINE GESSO PRIMED 29,244 M3 9.120 PIECES 08 PCKGS MOULDINGS OF PINE RAW 33,118 M3 7.776 PIECES (PO 4500582150#58200962 CONTAINER# CAIU 9237 70-0) 10000627 - MOULDINGS OF PINE MODEL BASE 5163 GESSO PRIMED > 9/16 X 5-1/4 X 192 > 21. 504 LF 10000327 - MOULDINGS OF PINE MODEL CAS E 0356 RAW > 11/16 X 2-1/4 X 168 > 108.864 LF 10042946 - MOULDINGS OF PINE MODEL CASE 0356 GESSO PRIMED > 11/16 X 2-1/4 X 85 > 7.776 PC S CLEAN ON SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT PREPAID / NCM: 44091000 / NALADI/SH 4 4091000 DUE:24BR0005411791 R.U.C.:4BR82749094 200000000000000000348869 PACKAGE MADE OF WOOD EN MATERIAL? YES WOODEN PACKAGE: TREATED AND CERTIFIED WOOD PALLETS WITH HEAT TREATMENT - HT "WOOD PACKING MATERIALS BEING USED ARE FRE E OF BARK & APPARENTLY FREE FROM LIVE PLANT P EST" CAIU 923770-0 - NW: 21.410,00 KGS CONT. SHIPPER: DOCUMENTACAO@ETERNITYGLOBAL. COM.BR CONT. CONSIGNEE/NOTIFY: PEARL@CNLGLOBAL.CO M ALSO NOTIFY: ETERNITY GLOBAL LOGISTICS LLC 535 E SAMPLE RD, FL 33064, POMPANO BEACH EIN: 61-1713840 PHONE: 954.782.3610 - EMAIL: FINA NCEIRO@ETERNITYGLOBAL. COM.BR DOCUMENTACAO@ET ERNITYGLOBAL. COM.BR REFERENCE TYPE (ABT) - 4 4091000 24BR000541179-1 4BR827490942000000000 00000000348869 | JAMAICA | SAVANNAH GEORGIA | 19 | PKG | 25420.1976 | Importer Name |
03/Jun/2024
02X20'ISOTANKS CONTAINING TURPENTINE CL 3 G E III N ONU 1299 INVOICE NR. Q579899 DU-E: 24B R000402330-5 RUC: 4BR927912432000000000000000 00260190 NCM: 3805.10.00 NET WEIGHT: 40.320,0 0 KG WOODEN PACKAGE USED: NO WOOD 02X20'ISOTA NKS OWNED BY EMERGENCY PHONE: +55 51 3682-010 9 IMO: 3 UN/NA NO: 1299 PACKING GROUP: III MA RINE POLLUTANT: YES TEL: +5511 3897 4999 FAX : +5511 3897 4999 PARTY (ULTIMATE CONSIGNEE), NAME - IFF CHEMICAL HOLDINGS, INC, ADDRESS - 2051 NORTH LANE AVENUE JACKSONVILLE FL 32254 - USA SR. TYLER TRULOVE PHONE: 904-695-4677 P ARTY (ORIGINAL SHIPPER), NAME - IRANI PAPEL E EMBALAGEM S.A., ADDRESS - ESTRADA RS 040, KM 92 S/N - TUNEL VERDE 95599-000 - BALNEARIO P INHAL BRAZIL CNPJ: 92791243001851
2
TNK
48920.3064
03/Jun/2024
02X20'ISOTANKS CONTAINING TURPENTINE CL 3 G E III N ONU 1299 INVOICE NR. Q579899 DU-E: 24B R000402330-5 RUC: 4BR927912432000000000000000 00260190 NCM: 3805.10.00 NET WEIGHT: 40.320,0 0 KG WOODEN PACKAGE USED: NO WOOD 02X20'ISOTA NKS OWNED BY EMERGENCY PHONE: +55 51 3682-010 9 IMO: 3 UN/NA NO: 1299 PACKING GROUP: III MA RINE POLLUTANT: YES TEL: +5511 3897 4999 FAX : +5511 3897 4999 PARTY (ULTIMATE CONSIGNEE), NAME - IFF CHEMICAL HOLDINGS, INC, ADDRESS - 2051 NORTH LANE AVENUE JACKSONVILLE FL 32254 - USA SR. TYLER TRULOVE PHONE: 904-695-4677 P ARTY (ORIGINAL SHIPPER), NAME - IRANI PAPEL E EMBALAGEM S.A., ADDRESS - ESTRADA RS 040, KM 92 S/N - TUNEL VERDE 95599-000 - BALNEARIO P INHAL BRAZIL CNPJ: 92791243001851
2
TNK
48920.3064
06/Jun/2024
FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. SAME AS CARGO LINE 1 COMMERCIAL INVOICE: CCF 000638/24/A P.O.: 1001741074 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: CMAU0364563 CCF 000639/24/A P.O.: 1001741075 CONTAINER: CMAU0479496 CCF 000640/24/A P.O.: 1001741076 CONTAINER: TCLU3969546 DU-E: 24BR000721216-8 RUC: 4BR60519634200000000000000000464798 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE CNEE/NOTIFY: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464798 DUE:24BR0007212168
2898
CTN
85045
06/Jun/2024
6907.22.00 (CG) 690722 (HS) 03X20' DRY 2.862 CARTONS INTO 69 WOODEN PACKAGES WITH 5.103,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: FREIGHT AS PER AGREEMENT SAME AS CARGO LINE 1 CCF 000561/24/A P.O.: 1001735235 G.W.: 26.155,002 KGS N.W.: 25.586,442 KGS QTY.: 966 CARTONS INTO 23 PACKAGES MEASUREMENT: 19,067 M3 CONTAINER: APZU3983484 CCF 000562/24/A P.O.: 1001735236 G.W.: 26.273,132 KGS N.W.: 25.712,172 KGS QTY.: 956 CARTONS MEASUREMENT: 19,722 M3 CONTAINER: CMAU0251891 CCF 000563/24/A P.O.: 1001735237 G.W.: 26.462,140 KGS N.W.: 25.913,340 KGS QTY.: 940 CARTONS MEASUREMENT: 20,770 M3 CONTAINER: CMAU3059202 DU-E: 24BR000720424-6 RUC: 4BR60519634200000000000000000464296 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000464296 DUE:24BR0007204246
2862
CTN
85400
03/Jun/2024
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1122 CARTONS WITH 858 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075613, 06800075644, 06800075818, 0680 0075719, 06800075869, 06800075673, 0680007569 6, 06800075754, 06800075772, 06800075797 CONS IGNMENT ID # ECIS6242 // 858 PIECES WITH F SC - MIX CREDIT: PRODUCT FROM WELL- MANAGED F ORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- 004431. INVOICE NO 099-24 DU-E: RUC:4BR827676 41209924 NCM/HS CODE: 94036000 NET WEIGHT: 15 .925,25 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..
1122
CTN
22101.2064
03/Jun/2024
ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 982 CARTONS WITH 710 PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075772, 06800075797, 06800075818, 06800 075834, 06800075869, 06800075933, 06800075977 , 06800075998, 06800076078, 06800076359 CONSI GNMENT ID # ECIS6259 // 710 PIECES WITH FS C - MIX CREDIT: PRODUCT FROM WELL- MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, IMA-COC-0 04431. INVOICE NO 11124 DU-E: RUC:4BR82767641 211124 NCM/HS CODE: 94036000 NET WEIGHT: 14.4 81,26 KGS FREIGHT PREPAID CONTRACT N: THERE I S NO RAW WOOD INSIDE THE CONTAINER / WOODEN P ACKAGE :NOT APPLICABLE (NOT USED) REFERENCE T YPE (ABT) - 94036000 ..
982
CTN
20486.844
03/Jun/2024
01 X 40 CONTAINING 19 PCKGS WITH TAEDA PINE, KILN DRIED 10-12% MC OR LESS,CLEAR A GRADE FI NGER JOINT MOULDINGS OF PINE GESSO PRIMED & R AW, EXTERIOR GLUE. COUNTRY OF ORIGIN: BRAZIL TRATAMENTO TERMICO 11 PCKGS MOULDINGS OF PINE GESSO PRIMED 29,244 M3 9.120 PIECES 08 PCKGS MOULDINGS OF PINE RAW 33,118 M3 7.776 PIECES (PO 4500582150#58200962 CONTAINER# CAIU 9237 70-0) 10000627 - MOULDINGS OF PINE MODEL BASE 5163 GESSO PRIMED > 9/16 X 5-1/4 X 192 > 21. 504 LF 10000327 - MOULDINGS OF PINE MODEL CAS E 0356 RAW > 11/16 X 2-1/4 X 168 > 108.864 LF 10042946 - MOULDINGS OF PINE MODEL CASE 0356 GESSO PRIMED > 11/16 X 2-1/4 X 85 > 7.776 PC S CLEAN ON SHIPPED ON BOARD SHIPPED ON BOARD FREIGHT PREPAID / NCM: 44091000 / NALADI/SH 4 4091000 DUE:24BR0005411791 R.U.C.:4BR82749094 200000000000000000348869 PACKAGE MADE OF WOOD EN MATERIAL? YES WOODEN PACKAGE: TREATED AND CERTIFIED WOOD PALLETS WITH HEAT TREATMENT - HT "WOOD PACKING MATERIALS BEING USED ARE FRE E OF BARK & APPARENTLY FREE FROM LIVE PLANT P EST" CAIU 923770-0 - NW: 21.410,00 KGS CONT. SHIPPER: DOCUMENTACAO@ETERNITYGLOBAL. COM.BR CONT. CONSIGNEE/NOTIFY: PEARL@CNLGLOBAL.CO M ALSO NOTIFY: ETERNITY GLOBAL LOGISTICS LLC 535 E SAMPLE RD, FL 33064, POMPANO BEACH EIN: 61-1713840 PHONE: 954.782.3610 - EMAIL: FINA NCEIRO@ETERNITYGLOBAL. COM.BR DOCUMENTACAO@ET ERNITYGLOBAL. COM.BR REFERENCE TYPE (ABT) - 4 4091000 24BR000541179-1 4BR827490942000000000 00000000348869
19
PKG
25420.1976
Us used-cars import data for imports from jamaica 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 used-cars import data for imports from jamaica 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 used-cars, 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.
