Live Aluminium Import Data of US by HS Code 44 for US Imports from India 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
2024-06-08
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 database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 44 for US aluminium imports from Thailand via Port Savannah-georgia.
Port Savannah-georgia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for aluminium products, enabling better decision-making for trade and market expansion for US aluminium imports from india under HS code 44 via Port Savannah-georgia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the aluminium market.
