Details of HTS Code 570190 US Import Data in Savannah Ga

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Details of HTS Code 570190 US Import Data in Savannah Ga
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Feb-2021	570190	8,770.00	24 / PKG	KR, REPUBLIC OF KOREA
28-Feb-2021	570190	8,229.00	64 / PKG	KR, REPUBLIC OF KOREA
28-Feb-2021	570190	8,083.00	64 / PKG	KR, REPUBLIC OF KOREA
28-Feb-2021	570190	10,456.00	64 / PKG	KR, REPUBLIC OF KOREA
24-Feb-2021	570190	390.00	4 / ROL	IN, INDIA

Exporter export under HTS Code 570190

Importer import under HTS Code 570190

buyers import under HTS Code 570190

1 Months

Year - 202151
- Feb-202151

20 Exporters / Shippers

17 Importers / Consignee

13 Buyers / Notify Party

1 HTS Codes

57
- 5701
  - 57019051

6 Port of Loading

1 Port of Discharge

SAVANNAH, GA51

6 Countries

3 units

KG 19
K 16
LB 16

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 24 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210115E_31 FREIGHT PREPAID

Exporter - Shipper :

NVH

141-56 1GONGDAN-RO 4-GIL GUMI 47 39385 KOREA REPUBLIC OF

Importer - Consignee :

AFS AMERICA

4825 CARGO DR COLUMBUS GA 31907 UNITED STATES

Buyer - Notify Party :

STAR CLUSTER USA CORP

Marks and Numbers :

SAME SAME
SAME SAME

Date	28-Feb-2021
Bill of Lading	MEDUKR564700
Weight	8,770.00
Units	K
Quantity	24
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	17E
Vessel Name	ADONIS
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact NVH Contact AFS AMERICA

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210118E_30 FREIGHT PREPAID

Exporter - Shipper :

NVH

141-56 1GONGDAN-RO 4-GIL GUMI 47 39385 KOREA REPUBLIC OF

Importer - Consignee :

AFS AMERICA

4825 CARGO DR COLUMBUS GA 31907 UNITED STATES

Buyer - Notify Party :

STAR CLUSTER USA CORP

Marks and Numbers :

SAME SAME
SAME SAME

Date	28-Feb-2021
Bill of Lading	MEDUKR568826
Weight	8,229.00
Units	K
Quantity	64
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	17E
Vessel Name	ADONIS
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact NVH Contact AFS AMERICA

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210120E_33 FREIGHT PREPAID

Exporter - Shipper :

NVH

141-56 1GONGDAN-RO 4-GIL GUMI 47 39385 KOREA REPUBLIC OF

Importer - Consignee :

AFS AMERICA

4825 CARGO DR COLUMBUS GA 31907 UNITED STATES

Buyer - Notify Party :

STAR CLUSTER USA CORP

Marks and Numbers :

SAME SAME
SAME SAME

Date	28-Feb-2021
Bill of Lading	MEDUKR568834
Weight	8,083.00
Units	K
Quantity	64
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	17E
Vessel Name	ADONIS
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact NVH Contact AFS AMERICA

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210119E_32 FREIGHT PREPAID

Exporter - Shipper :

NVH

141-56 1GONGDAN-RO 4-GIL GUMI 47 39385 KOREA REPUBLIC OF

Importer - Consignee :

AFS AMERICA

4825 CARGO DR COLUMBUS GA 31907 UNITED STATES

Buyer - Notify Party :

STAR CLUSTER USA CORP

Marks and Numbers :

SAME SAME
SAME SAME

Date	28-Feb-2021
Bill of Lading	MEDUKR568842
Weight	10,456.00
Units	K
Quantity	64
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	17E
Vessel Name	ADONIS
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact NVH Contact AFS AMERICA

HTS Code 570190 - HARISH INTERNATIONAL CHAURI exports to STARK CARPET CORP through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

4 ROLLS ONLY (FOUR ROLL ONLY) INDIAN HANDLOOM-12-2020 S/B NO.7222617 DATE 15/12/2020 HS CODE 57019090 PO 682426-NY, 682680

Exporter - Shipper :

HARISH INTERNATIONAL CHAURI

ROAD BHADOHI U P 221401

Importer - Consignee :

STARK CARPET CORP

D & D BUILDING 979 THIRD AVENUE 11TH FLOOR

Buyer - Notify Party :

N/A

Marks and Numbers :

REAL SILK CARPETS INV NO HI-74/20-21 DTD 11 H.I./SAVANNAH ROLL NO 429 TO 432 .

Date	24-Feb-2021
Bill of Lading	WWOLWWLBOM202245
Weight	390.00
Units	K
Quantity	4
Quantity Unit	ROL
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	1102
Vessel Name	CMA CGM IVANHOE
Carrier Code	WWOL, WORLDWIDE OCEAN LINE

Contact HARISH INTERNATIONAL CHAURI Contact STARK CARPET CORP

1 2 3 4 5 6 7 8 9 10 11

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Details of HTS Code 570190 US Import Data in Savannah Ga

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 570190 US Import Data

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 24 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210115E_31 FREIGHT PREPAID OF TOTAL 24 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210115E_31 FREIGHT PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME SAME SAME SAME

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210118E_30 FREIGHT PREPAID OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210118E_30 FREIGHT PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME SAME SAME SAME

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210120E_33 FREIGHT PREPAID OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210120E_33 FREIGHT PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME SAME SAME SAME

HTS Code 570190 - NVH exports to AFS AMERICA through the port of 58023, PUSAN

Item/Product Description :

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210119E_32 FREIGHT PREPAID OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210119E_32 FREIGHT PREPAID

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

SAME SAME SAME SAME

HTS Code 570190 - HARISH INTERNATIONAL CHAURI exports to STARK CARPET CORP through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

4 ROLLS ONLY (FOUR ROLL ONLY) INDIAN HANDLOOM-12-2020 S/B NO.7222617 DATE 15/12/2020 HS CODE 57019090 PO 682426-NY, 682680 4 ROLLS ONLY (FOUR ROLL ONLY) INDIAN HANDLOOM-12-2020 S/B NO.7222617 DATE 15/12/2020 HS CODE 57019090 PO 682426-NY, 682680

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

REAL SILK CARPETS INV NO HI-74/20-21 DTD 11 H.I./SAVANNAH ROLL NO 429 TO 432 . REAL SILK CARPETS INV NO HI-74/20-21 DTD 11 H.I./SAVANNAH ROLL NO 429 TO 432 .

OF TOTAL 24 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210115E_31 FREIGHT PREPAID

SAME SAME
SAME SAME

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210118E_30 FREIGHT PREPAID

SAME SAME
SAME SAME

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210120E_33 FREIGHT PREPAID

SAME SAME
SAME SAME

OF TOTAL 64 PACKAGES OF CARPETS OF MAN-MADE TEXTILE MATERIALS INVOICE NO. DN-210119E_32 FREIGHT PREPAID

SAME SAME
SAME SAME

4 ROLLS ONLY (FOUR ROLL ONLY) INDIAN HANDLOOM-12-2020 S/B NO.7222617 DATE 15/12/2020 HS CODE 57019090 PO 682426-NY, 682680

REAL SILK CARPETS INV NO HI-74/20-21 DTD 11 H.I./SAVANNAH ROLL NO 429 TO 432 .