Search live USA imports Data at port SAVANNAH GEORGIA by the hs code 34 and understand what commodities USA imports at port SAVANNAH GEORGIA under this HS Code
05/Jun/2024
BOXES IN 19 PALLETS JABOPA DIAL ANT GOLD 4OZ PAQX3 INVOICE 26429 PO 4577245538 # BOL 170014418 BOXES IN 19 PALLETS INVOICE 26452 # BOL 170014633 OUTER PACKAGE 4104 BX JABOPA DIAL ANT GOLD 4OZ PAQX3 PAQX8 INVOICE 26538 # BOL 170015143 BOXES IN 21 PALLETS LAV & JAS 4OZ PAQX8 INVOICE 26477 PO 4577245507 # BOL 170014814 HS 340111 INVOICE 26431 # BOL 170014420 INVOICE 26471 PO 4577172355 # BOL 170014813 SPRING WATER 4OZ PAQX3 INVOICE 26447 PO 4577245534 # BOL 170014623 BAR WHITE 4OZ PAQX4 INVOICE 26478 PO 4577245495 # BOL 170014778 SPRING WATER 4OZ INVOICE 26525 PO 4577172406 # BOL 170015138 INVOICE 26500 # BOL 170015142 INVOICE 26430 # BOL 170014419 FZ 928-485767 FZ 928-486158 # PEDIDO HI-6377-24 SCAC BANQ1059260680 OUTER PACKAGE 4788 BX FZ 928-486456 FZ 928-485773 FZ 928-486341 FZ 928-486591 OUTER PACKAGE 4620 BX FZ 928-486457 FZ 928-485770
47712
BOX
205744.7952
05/Jun/2024
BOXES IN 21 PACKAGES INVOICE 26472 PO 4577245495 # BOL 170014430 JABOPA DIAL ANT BAR WHITE 4OZ PAQX4 HS 340111 INVOICE 26437 170014015 OUTER PACKAGE 4620 BX # PEDIDO HI-6425-24 FZ 928-486345 FZ 928-485890
9240
BOX
37921.4136
12/Jun/2024
BOXES IN 40 PALLETS US-BC1-21-53309-R JABOPA SFGD BAR W ALOE 6 8CT 3.2OZ 90G 80753875 - INVOICE 26515 PO SA N6P5500024905 # BOL 170015151 HS CODES 340111 # PEDIDO HI-6378-24 SCAC BANQ1059260711 OUTER PACKAGE 3200 BX FZ 928-486850
3200
BOX
18316.8216
21/Jun/2024
MEDICAL SUPPLIES (HTS 340111) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO CHN1064784 CHN1064779 COMBINE INTO CHN1064784
7294
CTN
44560
2024-06-26 00:00:00
BOXES - 18 PALLETS INVOICE 26819 PO 4577245534 # BOL 170017065 JABOPA DIAL ANT SPRING WATER 4OZ PAQX3 HS 340111 BOXES - 21 PALLETS INVOICE 26805 PO 4577327542 # BOL 170017271 JABOPA DIAL ANT BAR WHITE 4OZ PAQX12 INVOICE 26794 # BOL 170017114 INVOICE 26776 # BOL 170016914 BOXES - 19 PALLETS INVOICE 26774 PO 4577327618 # BOL 170017115 JABOPA DIAL ANT GOLD 4OZ PAQX3 HS 340111 OUTER PACKAGE 4104 CS BOXES - 20 PALLETS INVOICE 26823 PO 4577327373 # BOL 170017586 36 UND INVOICE 26857 # BOL 170017275 PAQX3 INVOICE 26817 # BOL 170017383 INVOICE 26803 # BOL 170017268 INVOICE 26822 PO 4577327373 # BOL 170017585 INVOICE 26818 # BOL 170017274 INVOICE 26771 # BOL 170016916 INVOICE 26830 # BOL 170017385 INVOICE 26804 # BOL 170017269 INVOICE 26837 PO 4577181899 # BOL 170013997 PAQX4 BOXES - 21 PALLETS INVOICE 26770 # BOL 170016915 INVOICE 26806 # BOL 170017272 INVOICE 26821 # BOL 170017584 INVOICE 26798 # BOL 170017109 OUTER PACKAGE 3794 CS OUTER PACKAGE 2730 CS OUTER PACKAGE 4200 CS SCAC CODE BANQ1059652498 N O HI-6409-24 OUTER PACKAGE 4588 CS
63324
CAS
325233
22/Jun/2024
INVOICE 26420 PO 4577245520 / # BOL 170013875 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 20 PALLETS / HS: 340111 INVOICE 26364 PO 4577172345 / # BOL 170013871 JABOPA DIAL ANT BAR WHITE 4OZ PAQX12 21 PALLETS / HS: 340111 INVOICE 26366 PO 4577172345 / # BOL 17
112286
BOX
584335.6848
02/Jun/2024
INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL
70500
BOX
288479.6208
12/Jun/2024
PIECES IN 21 PALLETS INVOICE 26653 PO SA N6P5500024905 US-BC1-21-53309-R JABOPA SFGD BAR BG 192 14 4OZ 113G CLUB 80753873 - N BOL 170016070 HS CODES PIECES IN 21 PALLETS INVOICE 26601 4OZ 113G CLUB 80753873 - N BOL 170015681 INVOICE 26564 BOL 170015519 HS CODES BOXES IN 40 PALLETS INVOICE 26597 JABOPA SFGD BAR W ALOE 6 8CT 3.2OZ 90G 80753875 - N BOL 170015516 HS CODES PIECES IN 21 PALLETS INVOICE 26605 4OZ 113G CLUB 80753873 INVOICE 26603 BOL 170015863 INVOICE 26652 #BOL 170016068 INVOICE 26566 4OZ 113G CLUB 80753875 - N BOL 170015520 HS CODES PIECES IN 40 PALLETS INVOICE 26533 N BOL 170015279 HS CODES INVOICE 26562 N BOL 170015515 INVOICE 26577 BOL 170015680 HS CODES 340111 HS 340111 OUTER PACKAGE 21 PC FZ HS CODES FMM 928-487911 FZ 928-487911 FZ 928-487493 OUTER PACKAGE 3200 CS FZ 928-487839 NBOL 170015861 FZ 928-487942 FZ 928-487952 FZ 928-487664 FZ 928-487145 FZ 928-487674
9768
CAS
122915.6208
21/Jun/2024
MEDICAL SUPPLIES (HTS 340111) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO
4212
CTN
23654
2024-06-26 00:00:00
BOXES- IN 24 PALLETS INVOICE 26799 PO SA N6P5500024905 US-BC1-21-53309-R JABOPA IVORY BAR ORIG 8 10CT 4OZ 113G 80748798 - BOXES- IN 40 INVOICE 26880 JABOPA SFGD BAR BG 12 4CT 4OZ 113G CA 80753871 INVOICE 26815 US-BC1-21-53309-R JABOPA IVORY BAR ORIG 8 10CT 4OZ 113G 80748798 INVOICE 26800 JABOPA OLAY ROSEWATER BATH8 6CT 113G 4OZ BOXES- IN 30 INVOICE 26813 24 3CT 3.17OZ 90G 80748796 INVOICE 26832 INVOICE 26836 12 10CT 3.17OZ 90G INVOICE 26840 BOXES- IN 40 PALLETS INVOICE 26902 80782100 JABOPA IVORY BAR INVOICE 26831 INVOICE 26887 INVOICE 26829 INVOICE 26886 INVOICE 26833 INVOICE 26824 JABOPA SFGD BAR W ALOE 6 8CT 3.2OZ 90G 80753875 INVOICE 26855 INVOICE 26858 INVOICE 26910 JABOPA OS RC BAR EXTRACLEAN12 4CT 3.17OZ 80749317 JABOPA IVORY BAR # BOL 170017285 HS CODES 340111 OUTER PACKAGE 1824 CS # BOL 170017764 OUTER PACKAGE 2560 CS # BOL 170017287 80782100 - # BOL 170017288 # BOL 170017284 OUTER PACKAGE 2520 CS # BOL 170017575 80748793 - # BOL 170017580 OUTER PACKAGE 1560 CS # BOL 170017576 ALOE 24 3CT 3.17OZ 90G 80748794 - # BOL 170017938 OUTER PACKAGE 2720 CS # BOL 170017578 # BOL 170017917 # BOL 170017577 # BOL 170017918 HS CODES 340111 # BOL 170017388 # BOL 170017283 OUTER PACKAGE 3200 CS 80748793 - # BOL 170017581 80748793 - # BOL 170017582 # BOL 80748794 SCAC CODE BANQ1059652510 N O HI-6410-24 OUTER PACKAGE 3232 CS
41408
CAS
344478