Live Aluminium Import data of US Imports Data under HS code 44 to Savannah-georgia, our Aluminium BL Import reports include date, quantity, product description, HS code, port, country, and US Aluminium Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Savannah-georgia Aluminium trade under HS Code 44.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
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| 2024-06-03 | 442199 | PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364 | OMAN | SAVANNAH GEORGIA | 1202 | PKG | 13996.7352 | Importer Name |
| 2024-06-03 | 441490 | DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600 | OMAN | SAVANNAH GEORGIA | 1427 | PKG | 10333.008 | Importer Name |
| 2024-06-03 | 441490 | INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6 | OMAN | SAVANNAH GEORGIA | 1398 | CTN | 14896.6776 | Importer Name |
| 2024-06-08 | 441990 | COTTON DYED P/L MADEUP PILLOWS FILLING : 100 % POLYESTER F IBER PO NO. - 1000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SE AL NO: MLIN1417147 -O/B VENUS IMPEX -O/B BANSAL IMPEX O/B PD SD EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER COTTO N DYED P/L MADEUPS PILLOWS F ILLNG : 100 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010 -04-24 HS CODE - 940490 CONT AINER NUMBER: TRHU6265475 SEA L NO: 0131852 CARRIER SEAL N O: MLIN1417147 COTTON DYED P/ L MADEUPS PILLOWS FILLNG : 10 0 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 I NVOICE DATE: S BILL NO. - 901 8820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUM BER: TRHU6265475 SEAL NO: 013 1852 CARRIER SEAL NO: MLIN141 7147 COTTON DYED P/L MADEUPS PILOWS FILING : 100 % POLYEST ER FIBER PO NO. - 5000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DA TE: 2010-04-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU626 5475 SEAL NO: 0131852 CARRIE R SEAL NO: MLIN1417147 COTTON DYED P/L MADEUPS PILOWS FIL ING : 100 % POLYESTER FIBER P O NO. - 5000412806 INV NO - 4 193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04 -24 HS CODE - 940490 CONTAIN ER NUMBER: TRHU6265475 SEAL N O: 0131852 CARRIER SEAL NO: M LIN1417147 COTTON DYED P/L M ADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000412806 INV NO - 4193 IN VOICE DATE: S BILL NO. - 9018 820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMB ER: TRHU6265475 SEAL NO: 0131 852 CARRIER SEAL NO: MLIN1417 147 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLY ESTER FIBER PO NO. - 4000412 806 INV NO - 4193 INVOICE DA TE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 6265475 SEAL NO: 0131852 CA RRIER SEAL NO: MLIN1417147 KI TCHENWARE ITEMS MADE OF S.STE EL INVOICE NO.- J-43 PO NO. - 6000408538 S BILL NO. - 8 997382 S B DATE: 2009-04-24 HS CODE - 821520 821599 CONT AINER NUMBER: TRHU6265475 SE AL NO: 0131852 CARRIER SEAL N O: MLIN1417147 KITCHENWARE IT EMS OF RESIN,ALUMINIUM,S.STEE L & ACACIA WOOD INVOICE NO .- J-46 PO NO. - 1000408537 S BILL NO. - 9005239 S B DAT E: 2009-04-24 HS CODE - 44199 0 CONTAINER NUMBER: TRHU6265 475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHEN WARE ITEMS OF RESIN,ALUMINIUM ,S.STEEL & ACACIA WOOD INVO ICE NO.- J-46 PO NO. - 1000 408537 S BILL NO. - 9005239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NUMBER: T RHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEMS OF RESIN,A LUMINIUM,S.STEEL & ACACIA WOO D INVOICE NO.- J-46 PO NO. - 1000408537 S BILL NO. - 90 05239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NU MBER: TRHU6265475 SEAL NO: 01 31852 CARRIER SEAL NO: MLIN14 17147 KITCHENWARE ITEMS OF RESIN,ALUMINIUM,S.STEEL & ACA CIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL N O. - 9005241 S B DATE: 2009-0 4-24 HS CODE - 441990 CONTAI NER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEM S OF RESIN,ALUMINIUM,S.STEEL & ACACIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL NO. - 9005241 S B DATE: 2009-04-24 HS CODE - 441990 AL NO: MLIN1417147 KITCHENWAR E ITEMS OF RESIN,ALUMINIUM,S. STEEL & ACACIA WOOD INVOICE NO.- J-48 PO NO. - 30004085 37 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CODE - 44 1990 CONTAINER NUMBER: TRHU6 265475 SEAL NO: 0131852 CARR IER SEAL NO: MLIN1417147 KITC HENWARE ITEMS OF RESIN,ALUMIN IUM,S.STEEL & ACACIA WOOD I NVOICE NO.- J-48 PO NO. - 30 00408537 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CO DE - 441990 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 KITCHENWARE ITEMS OF RESIN ,ALUMINIUM,S.STEEL & ACACIA W | INDIA | SAVANNAH GEORGIA | 2294 | CTN | 6305.4936 | Importer Name |
| 2024-06-08 | 44219990 | PO# 5000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 91 30960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER NU MBER: HASU4531001 SEAL NO: 01 31963 CARRIER SEAL NO: MLIN14 11310 -O/B GLOBE METAL GLASS EXPORTS O/B YATI OVERSEAS PV T LTD O/B SARA TEXTILES LTD O/B HOME & WE PO# 500041281 1 INV NO - 045 INVOICE DATE : S BILL NO. - 9130960 S B D ATE: 2024-04-15 HS CODE - 940 490 CONTAINER NUMBER: HASU453 1001 SEAL NO: 0131963 CARRI ER SEAL NO: MLIN1411310 PO# 6 000412811 INV NO - 045 INVOI CE DATE: S BILL NO. - 913096 0 S B DATE: 2024-04-15 HS CO DE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN141131 0 PO# 6000412811 INV NO - 04 5 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-1 5 HS CODE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLI N1411310 PO# 7000412811 INV NO - 045 INVOICE DATE: S BI LL NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 C ONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 PO# 70004128 11 ITEM: HOMEFURNISHING CON TAINING : CUSHION TOTAL QTY 3 68 PCS TOTAL 92 CARTON INV N O.HW/047/24-25 DT 13-04-2024 SB NO.9130960 DT .15-04-2024 PO# 9000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER 0131963 CARRIER SEAL NO: MLI N1411310 PO# 9000412811 INV NO - 045 INVOICE DATE: S BIL L NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 CO NTAINER NUMBER: HASU4531001 S EAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM A RTWARES AND MANGO WOOD PO NO :1000412735 INV NO:876 CART ONS:88 PCS:176 S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER 0131963 CARRIER SEAL NO: MLIN 1411310 DESCRIPTION: HANDICRA FTS OF MANGO WOOD, ALUMINIUM & IRON ARTWARES SECOND NOTI FY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLBD 2ND FLOOR LOS ANG ELES,CA90045,USA SHIPPING BIL L NO.: 9039785 DATED 10.04.20 24 HS CODE: 44219990 HANDIC RAFTS OF IRON ARTWARES, ALUMI NIUM ARTWARES AND MANGO WOOD PO NO:2000412735 INV NO:877 CARTONS:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024 -04-10 HS CODE - 732394 CONT AINER NUMBER: HASU4531001 SEA L NO: 0131963 CARRIER SEAL NO : MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM ART WARES AND MANGO WOOD PO NO:2 000412735 INV NO:877 CARTON S:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 90 39785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NU 11310 HANDICRAFTS OF IRON AR TWARES, ALUMINIUM ARTWARES AN D MANGO WOOD PO NO:300041273 5 INV NO:878 CARTONS:81 PC S:162 INV NO - 876 INVOICE D ATE: S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HAS U4531001 SEAL NO: 0131963 CA RRIER SEAL NO: MLIN1411310 H ANDICRAFTS OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:3000412735 INV NO :878 CARTONS:81 PCS:162 IN V NO - 876 INVOICE DATE: S B ILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEA L NO: MLIN1411310 HANDICRAFT S OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:4000412735 INV NO:879 CA RTONS:198 PCS:396 INV NO - 8 76 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024-04- 10 HS CODE - 732394 CONTAINE R NUMBER: HASU4531001 SEAL NO : 0131963 CARRIER SEAL NO: ML IN1411310 HANDICRAFTS OF IRO N ARTWARES, ALUMINIUM ARTWARE S AND MANGO WOOD PO NO:40004 12735 INV NO:879 CARTONS:19 8 PCS:396 INV NO - 876 INVO ICE DATE: S BILL NO. - 903978 5 S B DATE: 2024-04-10 HS C ODE - 732394 CONTAINER NUMBER : HASU4531001 SEAL NO: 013196 3 CARRIER SEAL NO: MLIN141131 0 HANDICRAFTS OF IRON ARTWAR ES, ALUMINIUM ARTWARES AND MA NGO WOOD PO NO:5000412735 I NV NO:880 CARTONS:147 PCS:2 | INDIA | SAVANNAH GEORGIA | 2583 | PKG | 8131.6872 | Importer Name |
2024-06-03
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
1202
PKG
13996.7352
2024-06-03
DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600
1427
PKG
10333.008
2024-06-03
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
1398
CTN
14896.6776
2024-06-08
COTTON DYED P/L MADEUP PILLOWS FILLING : 100 % POLYESTER F IBER PO NO. - 1000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SE AL NO: MLIN1417147 -O/B VENUS IMPEX -O/B BANSAL IMPEX O/B PD SD EXPORTS COTTON DYED P /L MADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER COTTO N DYED P/L MADEUPS PILLOWS F ILLNG : 100 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010 -04-24 HS CODE - 940490 CONT AINER NUMBER: TRHU6265475 SEA L NO: 0131852 CARRIER SEAL N O: MLIN1417147 COTTON DYED P/ L MADEUPS PILLOWS FILLNG : 10 0 % POLYESTER FIBER PO NO. - 3000412806 INV NO - 4193 I NVOICE DATE: S BILL NO. - 901 8820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUM BER: TRHU6265475 SEAL NO: 013 1852 CARRIER SEAL NO: MLIN141 7147 COTTON DYED P/L MADEUPS PILOWS FILING : 100 % POLYEST ER FIBER PO NO. - 5000412806 INV NO - 4193 INVOICE DATE: S BILL NO. - 9018820 S B DA TE: 2010-04-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU626 5475 SEAL NO: 0131852 CARRIE R SEAL NO: MLIN1417147 COTTON DYED P/L MADEUPS PILOWS FIL ING : 100 % POLYESTER FIBER P O NO. - 5000412806 INV NO - 4 193 INVOICE DATE: S BILL NO. - 9018820 S B DATE: 2010-04 -24 HS CODE - 940490 CONTAIN ER NUMBER: TRHU6265475 SEAL N O: 0131852 CARRIER SEAL NO: M LIN1417147 COTTON DYED P/L M ADEUPS PILLOWS FILLING : 100 % POLYESTER FIBER PO NO. - 4000412806 INV NO - 4193 IN VOICE DATE: S BILL NO. - 9018 820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMB ER: TRHU6265475 SEAL NO: 0131 852 CARRIER SEAL NO: MLIN1417 147 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLY ESTER FIBER PO NO. - 4000412 806 INV NO - 4193 INVOICE DA TE: S BILL NO. - 9018820 S B DATE: 2010-04-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 6265475 SEAL NO: 0131852 CA RRIER SEAL NO: MLIN1417147 KI TCHENWARE ITEMS MADE OF S.STE EL INVOICE NO.- J-43 PO NO. - 6000408538 S BILL NO. - 8 997382 S B DATE: 2009-04-24 HS CODE - 821520 821599 CONT AINER NUMBER: TRHU6265475 SE AL NO: 0131852 CARRIER SEAL N O: MLIN1417147 KITCHENWARE IT EMS OF RESIN,ALUMINIUM,S.STEE L & ACACIA WOOD INVOICE NO .- J-46 PO NO. - 1000408537 S BILL NO. - 9005239 S B DAT E: 2009-04-24 HS CODE - 44199 0 CONTAINER NUMBER: TRHU6265 475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHEN WARE ITEMS OF RESIN,ALUMINIUM ,S.STEEL & ACACIA WOOD INVO ICE NO.- J-46 PO NO. - 1000 408537 S BILL NO. - 9005239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NUMBER: T RHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEMS OF RESIN,A LUMINIUM,S.STEEL & ACACIA WOO D INVOICE NO.- J-46 PO NO. - 1000408537 S BILL NO. - 90 05239 S B DATE: 2009-04-24 HS CODE - 441990 CONTAINER NU MBER: TRHU6265475 SEAL NO: 01 31852 CARRIER SEAL NO: MLIN14 17147 KITCHENWARE ITEMS OF RESIN,ALUMINIUM,S.STEEL & ACA CIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL N O. - 9005241 S B DATE: 2009-0 4-24 HS CODE - 441990 CONTAI NER NUMBER: TRHU6265475 SEAL NO: 0131852 CARRIER SEAL NO: MLIN1417147 KITCHENWARE ITEM S OF RESIN,ALUMINIUM,S.STEEL & ACACIA WOOD INVOICE NO.- J-47 PO NO. - 2000408537 S BILL NO. - 9005241 S B DATE: 2009-04-24 HS CODE - 441990 AL NO: MLIN1417147 KITCHENWAR E ITEMS OF RESIN,ALUMINIUM,S. STEEL & ACACIA WOOD INVOICE NO.- J-48 PO NO. - 30004085 37 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CODE - 44 1990 CONTAINER NUMBER: TRHU6 265475 SEAL NO: 0131852 CARR IER SEAL NO: MLIN1417147 KITC HENWARE ITEMS OF RESIN,ALUMIN IUM,S.STEEL & ACACIA WOOD I NVOICE NO.- J-48 PO NO. - 30 00408537 S BILL NO. - 9005229 S B DATE: 2009-04-24 HS CO DE - 441990 CONTAINER NUMBER: TRHU6265475 SEAL NO: 0131852 KITCHENWARE ITEMS OF RESIN ,ALUMINIUM,S.STEEL & ACACIA W
2294
CTN
6305.4936
2024-06-08
PO# 5000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 91 30960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER NU MBER: HASU4531001 SEAL NO: 01 31963 CARRIER SEAL NO: MLIN14 11310 -O/B GLOBE METAL GLASS EXPORTS O/B YATI OVERSEAS PV T LTD O/B SARA TEXTILES LTD O/B HOME & WE PO# 500041281 1 INV NO - 045 INVOICE DATE : S BILL NO. - 9130960 S B D ATE: 2024-04-15 HS CODE - 940 490 CONTAINER NUMBER: HASU453 1001 SEAL NO: 0131963 CARRI ER SEAL NO: MLIN1411310 PO# 6 000412811 INV NO - 045 INVOI CE DATE: S BILL NO. - 913096 0 S B DATE: 2024-04-15 HS CO DE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN141131 0 PO# 6000412811 INV NO - 04 5 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-1 5 HS CODE - 940490 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLI N1411310 PO# 7000412811 INV NO - 045 INVOICE DATE: S BI LL NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 C ONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 PO# 70004128 11 ITEM: HOMEFURNISHING CON TAINING : CUSHION TOTAL QTY 3 68 PCS TOTAL 92 CARTON INV N O.HW/047/24-25 DT 13-04-2024 SB NO.9130960 DT .15-04-2024 PO# 9000412811 INV NO - 045 INVOICE DATE: S BILL NO. - 9130960 S B DATE: 2024-04-15 HS CODE - 940490 CONTAINER 0131963 CARRIER SEAL NO: MLI N1411310 PO# 9000412811 INV NO - 045 INVOICE DATE: S BIL L NO. - 9130960 S B DATE: 20 24-04-15 HS CODE - 940490 CO NTAINER NUMBER: HASU4531001 S EAL NO: 0131963 CARRIER SEAL NO: MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM A RTWARES AND MANGO WOOD PO NO :1000412735 INV NO:876 CART ONS:88 PCS:176 S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER 0131963 CARRIER SEAL NO: MLIN 1411310 DESCRIPTION: HANDICRA FTS OF MANGO WOOD, ALUMINIUM & IRON ARTWARES SECOND NOTI FY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CEN TURY BLBD 2ND FLOOR LOS ANG ELES,CA90045,USA SHIPPING BIL L NO.: 9039785 DATED 10.04.20 24 HS CODE: 44219990 HANDIC RAFTS OF IRON ARTWARES, ALUMI NIUM ARTWARES AND MANGO WOOD PO NO:2000412735 INV NO:877 CARTONS:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024 -04-10 HS CODE - 732394 CONT AINER NUMBER: HASU4531001 SEA L NO: 0131963 CARRIER SEAL NO : MLIN1411310 HANDICRAFTS OF IRON ARTWARES, ALUMINIUM ART WARES AND MANGO WOOD PO NO:2 000412735 INV NO:877 CARTON S:158 PCS:316 INV NO - 876 INVOICE DATE: S BILL NO. - 90 39785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NU 11310 HANDICRAFTS OF IRON AR TWARES, ALUMINIUM ARTWARES AN D MANGO WOOD PO NO:300041273 5 INV NO:878 CARTONS:81 PC S:162 INV NO - 876 INVOICE D ATE: S BILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HAS U4531001 SEAL NO: 0131963 CA RRIER SEAL NO: MLIN1411310 H ANDICRAFTS OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:3000412735 INV NO :878 CARTONS:81 PCS:162 IN V NO - 876 INVOICE DATE: S B ILL NO. - 9039785 S B DATE: 2024-04-10 HS CODE - 732394 CONTAINER NUMBER: HASU4531001 SEAL NO: 0131963 CARRIER SEA L NO: MLIN1411310 HANDICRAFT S OF IRON ARTWARES, ALUMINIUM ARTWARES AND MANGO WOOD PO NO:4000412735 INV NO:879 CA RTONS:198 PCS:396 INV NO - 8 76 INVOICE DATE: S BILL NO. - 9039785 S B DATE: 2024-04- 10 HS CODE - 732394 CONTAINE R NUMBER: HASU4531001 SEAL NO : 0131963 CARRIER SEAL NO: ML IN1411310 HANDICRAFTS OF IRO N ARTWARES, ALUMINIUM ARTWARE S AND MANGO WOOD PO NO:40004 12735 INV NO:879 CARTONS:19 8 PCS:396 INV NO - 876 INVO ICE DATE: S BILL NO. - 903978 5 S B DATE: 2024-04-10 HS C ODE - 732394 CONTAINER NUMBER : HASU4531001 SEAL NO: 013196 3 CARRIER SEAL NO: MLIN141131 0 HANDICRAFTS OF IRON ARTWAR ES, ALUMINIUM ARTWARES AND MA NGO WOOD PO NO:5000412735 I NV NO:880 CARTONS:147 PCS:2
2583
PKG
8131.6872
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the aluminium trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 44 via savannah-georgia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s aluminium industry under HS code 44.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
