Us Water Import Data from Sri-lanka via port Savannah-georgia

Live Water 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

02/Jun/2024 62052000 620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 60 CTTN.CONV/40 POLY.CONV SA NO. 5175710 PO DR13165326 COMMERCIAL INVOICE NO. 336310658332 VENDOR INV NO. 102EXP2400300 DATE : 28-03-2024 EXP NO. 0093-004369-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468860 TOTAL PKGS 1667 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A SRI LANKA SAVANNAH GEORGIA 1667 CTN 27967 Importer Name
02/Jun/2024 62052000 620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 100 CTTN SA NO. 5175955 PO DR33166030 COMMERCIAL INVOICE NO. 337525327671 VENDOR INV NO. 102EXP2400304 DATE : 28-03-2024 EXP NO. 0093-004376-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 582 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 SRI LANKA SAVANNAH GEORGIA 582 CTN 7089 Importer Name
02/Jun/2024 62052000 620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 55 CTTN/44 POLY/1 ELAST 55 CTTN/45 POLY SA NO. 5175105 PO DR20165328 COMMERCIAL INVOICE NO. 332672701462 VENDOR INV NO. 102EXP2400283 DATE : 25-03-2024 EXP NO. 0093-004195-2024 DATE : 25-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 709 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 SRI LANKA SAVANNAH GEORGIA 709 CTN 10037 Importer Name
02/Jun/2024 62052020 620520 (HS) 409 CARTONS 7362 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 65 COTTON 30 POLYESTER 5 ELASTANE P.O NO: DR24165206 STYLE/COLOR NO:24RP722 COMMERCIAL INVOICE NUMBER: 332850362868 VENDOR INVOICE NO:EGIL/0279/2024 DATE:29/03/2024 EXP NO.:0195-010881-2024 EXP DATE:29/03/2024 CONTRACT NO:MTLEGIL/PVH/2024/04 DATE:08/11/2023 SA NO: 5175169 H.T.S CODE:62052020 GROSS WEIGHT: 1942.75 KGS PVH IS THE OCEAN FREIGHT PAYER TOTAL GROSS WT.: 1942.75 KGS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911 TOTAL PKGS 409 CTNS MODE:CY/CY, PART FREIGHT COLLECT SRI LANKA SAVANNAH GEORGIA 409 CTN 5772 Importer Name
02/Jun/2024 400932 RUBBER WATER HOSE SRI LANKA SAVANNAH GEORGIA 38 PKG 17767 Importer Name
06/Jun/2024 40117000 18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002666 OTHER REFERENCE : 9101062841 SHIPPING BILL NO. 4002551 DATE: 16.04.2024 HS CODE NO : 40117000 NET WT. 10850.472 KGS GROSS WT: 10850.472 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT SRI LANKA SAVANNAH GEORGIA 18 PKG 14710 Importer Name
25/May/2024 49011010 PRINTED BOOKS INSPIRATIONA L GIFTBOOKS PAPER POSTER L TRS 2.5IN 78CT PRINTED POS TER LETTE RS 4IN SPIRAL 11X 11 WALL CALNDAR 25-26 PAIN T WITH WATER ASTD, BIBLE P AINT WITH WATER BI BLE STIC KER BOOK CREATE A FACE EVE RYDAY STI CKER PAPER POSTER LTRS 2.5IN 78CT PRINTED P O STER LETTERS 4IN PO NO : 12235538,12264482,1 246208 7,12237409/99010 HSN NO.49 011010 IN SPIRATIONAL GIF TBOOKS SKU NO.103811 P O NO.12235538/99010 HT N O.4901990070 INV N O:EXP/ 1435/23-24 DT:21/03/2024 NET WEIGHT : 769.360 KG S QTY: 7824 PCS A/C :T HE CL EVER FACTORY INC SB NO:8509992 DT:21-MAR-24 SRI LANKA SAVANNAH GEORGIA 9255 PKG 25867 Importer Name
02/Jun/2024 61071100 610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M389393 HTS: 61071100 STYLE: NP2370O CASE PACK : 1800 TOTAL QTY : 5,400 EACH OR : 450 DZN TOTAL CTN: 51 EXP. FORM NO : 02000103-015103-2024 DATE: 30.03.2023 COMMERCIAL INVOICE NO.: 331554664147 INVOICE DATE: 03/31/24 VENDOR INVOICE NO: PVH24USA0349 DATE: 30.03.2023 GROSS WEIGHT: 516 KGS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 51 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911,BAC0468912 SRI LANKA SAVANNAH GEORGIA 51 CTN 4346 Importer Name
02/Jun/2024 85162900 NO OF PACKAGES : 26 PKGS RECESS BOX FOR KIT RGBCTWHRX RGBRE RECESS BOX RETROFIT DOOR FOR RX SERIES IN RGB CTWH4 USED IN CONTROL PANELS OF WATER HEATERS INVOICE NO : 945016462 DT:25.03.2024 SB NO : 4004974 DT: 25.03.2024 HS CODE : 85162900 IEC : 3812000059 PAN NO : AAHCA3430A NET WEIGHT : 3424.40KGS HBL AMS FILLED BY SCAC CODE ATGA FREIGHT COLLECT SRI LANKA SAVANNAH GEORGIA 26 PKG 8380 Importer Name

Shipment No. 1

Date

02/Jun/2024

HS CODE

Product Description

620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 60 CTTN.CONV/40 POLY.CONV SA NO. 5175710 PO DR13165326 COMMERCIAL INVOICE NO. 336310658332 VENDOR INV NO. 102EXP2400300 DATE : 28-03-2024 EXP NO. 0093-004369-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468860 TOTAL PKGS 1667 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A

Origin Country

Unloading Port

QTY

1667

Unit

CTN

Weight

27967

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS CODE

Product Description

620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 100 CTTN SA NO. 5175955 PO DR33166030 COMMERCIAL INVOICE NO. 337525327671 VENDOR INV NO. 102EXP2400304 DATE : 28-03-2024 EXP NO. 0093-004376-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 582 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468

Origin Country

Unloading Port

QTY

582

Unit

CTN

Weight

7089

Importer Name

Shipment No. 3

Date

02/Jun/2024

HS CODE

Product Description

620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 55 CTTN/44 POLY/1 ELAST 55 CTTN/45 POLY SA NO. 5175105 PO DR20165328 COMMERCIAL INVOICE NO. 332672701462 VENDOR INV NO. 102EXP2400283 DATE : 25-03-2024 EXP NO. 0093-004195-2024 DATE : 25-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 709 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468

Origin Country

Unloading Port

QTY

709

Unit

CTN

Weight

10037

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS CODE

Product Description

620520 (HS) 409 CARTONS 7362 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 65 COTTON 30 POLYESTER 5 ELASTANE P.O NO: DR24165206 STYLE/COLOR NO:24RP722 COMMERCIAL INVOICE NUMBER: 332850362868 VENDOR INVOICE NO:EGIL/0279/2024 DATE:29/03/2024 EXP NO.:0195-010881-2024 EXP DATE:29/03/2024 CONTRACT NO:MTLEGIL/PVH/2024/04 DATE:08/11/2023 SA NO: 5175169 H.T.S CODE:62052020 GROSS WEIGHT: 1942.75 KGS PVH IS THE OCEAN FREIGHT PAYER TOTAL GROSS WT.: 1942.75 KGS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911 TOTAL PKGS 409 CTNS MODE:CY/CY, PART FREIGHT COLLECT

Origin Country

Unloading Port

QTY

409

Unit

CTN

Weight

5772

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS CODE

Product Description

RUBBER WATER HOSE

Origin Country

Unloading Port

QTY

38

Unit

PKG

Weight

17767

Importer Name

Shipment No. 6

Date

06/Jun/2024

HS CODE

Product Description

18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002666 OTHER REFERENCE : 9101062841 SHIPPING BILL NO. 4002551 DATE: 16.04.2024 HS CODE NO : 40117000 NET WT. 10850.472 KGS GROSS WT: 10850.472 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT

Origin Country

Unloading Port

QTY

18

Unit

PKG

Weight

14710

Importer Name

Shipment No. 7

Date

25/May/2024

HS CODE

Product Description

PRINTED BOOKS INSPIRATIONA L GIFTBOOKS PAPER POSTER L TRS 2.5IN 78CT PRINTED POS TER LETTE RS 4IN SPIRAL 11X 11 WALL CALNDAR 25-26 PAIN T WITH WATER ASTD, BIBLE P AINT WITH WATER BI BLE STIC KER BOOK CREATE A FACE EVE RYDAY STI CKER PAPER POSTER LTRS 2.5IN 78CT PRINTED P O STER LETTERS 4IN PO NO : 12235538,12264482,1 246208 7,12237409/99010 HSN NO.49 011010 IN SPIRATIONAL GIF TBOOKS SKU NO.103811 P O NO.12235538/99010 HT N O.4901990070 INV N O:EXP/ 1435/23-24 DT:21/03/2024 NET WEIGHT : 769.360 KG S QTY: 7824 PCS A/C :T HE CL EVER FACTORY INC SB NO:8509992 DT:21-MAR-24

Origin Country

Unloading Port

QTY

9255

Unit

PKG

Weight

25867

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS CODE

Product Description

610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M389393 HTS: 61071100 STYLE: NP2370O CASE PACK : 1800 TOTAL QTY : 5,400 EACH OR : 450 DZN TOTAL CTN: 51 EXP. FORM NO : 02000103-015103-2024 DATE: 30.03.2023 COMMERCIAL INVOICE NO.: 331554664147 INVOICE DATE: 03/31/24 VENDOR INVOICE NO: PVH24USA0349 DATE: 30.03.2023 GROSS WEIGHT: 516 KGS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 51 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911,BAC0468912

Origin Country

Unloading Port

QTY

51

Unit

CTN

Weight

4346

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS CODE

Product Description

NO OF PACKAGES : 26 PKGS RECESS BOX FOR KIT RGBCTWHRX RGBRE RECESS BOX RETROFIT DOOR FOR RX SERIES IN RGB CTWH4 USED IN CONTROL PANELS OF WATER HEATERS INVOICE NO : 945016462 DT:25.03.2024 SB NO : 4004974 DT: 25.03.2024 HS CODE : 85162900 IEC : 3812000059 PAN NO : AAHCA3430A NET WEIGHT : 3424.40KGS HBL AMS FILLED BY SCAC CODE ATGA FREIGHT COLLECT

Origin Country

Unloading Port

QTY

26

Unit

PKG

Weight

8380

Importer Name

FAQs With Answers

Us water 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 water 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 water, 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.

Please select a country or provide either a description or HS Code.
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