Live US Import Data by HS Code 10 for US Imports from Sri lanka . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 106687 | (ONE THOUSAND ONE HUNDRED AND EIGHTY CARTONS ONLY) READY-MADE GARMENTS. 1180 CTN 87,448 PCS OF CAP AH0289 CNVS CAP OS & AH3938 M COTTON CANVAS CAP OS P.O NO.: STYLE NO: DO HTS: . 3510039204 106687-029 3510039225 106687-I26 3510039205 106687-DHK 3510039206 106687-N04 3510039207 100289-B80 3510039208 100289-Q87 3510039209 100289-GVL 3510039210 100289-GVL 3510039211 100289-P43 3510039212 100289-DOV 3510039213 100289-DOV 3510039214 100289-001 3510039215 100289-GH6 3510039216 100289-GH6 3510039217 100289-HG8 3510039221 100289-B80 3510039222 100289-HG8 3510039220 106343-APH HTS NO: 6505.00.2060 & 6505.00.6090 INVOICE NO: INA2400095 DATE : 24-MAR-24 CONTRACT NO. : ACT/PBL-001/2023 DATE : 15.01.2023 EXP.NO: 00002155-002736-2024 OLL SEAL NO: OLLDHA20201, OLLDHA20202 AS BUYER CONSIGNEE CARHARTT-DHL DC OH3 1417 RAIL SOUTHERN COURT COLUMBUS OH 43217 U.S.A. CUSTOMS CODE: 303 SHIPPING BILL NUMBER.: C-97983 SHIPPING BILL DATE. 03.04.2024 | SRI LANKA | NORFOLK VIRGINIA | 1180 | CTN | 8895 | Importer Name |
| 2024-06-03 | 106111206020 | CHILDREN APPAREL INFANTS 100 % COTTON KNIT 2PK PANTS INF ANTS 100% COTTON KNIT 5PK BOD YSUIT INFANTS BS 60% COTTON 40% POLYESTER/PANTS 100% COTTO N KNIT 2PC BODYSUIT & PANT SET INFANTS 100% COTTON KNIT 2P PIECES C BODYSUIT & PANT SET INFANT S 100% COTTON KNIT 8PK BODYSU ITS INFANTS 60% COTTON 40% P OLYESTER KNIT SLEEP & PLAY I NFANTS 60% COTTON 40% POLYESTE R KNIT 5PK BODYSUIT INFANTS LITTLE PLANET (GOTS & 95% ORGA NIC COTTON 5% ELASTANE) KNIT S LEEP & PLAY INFANTS LITTLE P LANET (GOTS & 95% ORGANIC COTT ON 5% ELASTANE) KNIT 3PK BODYS UIT GIRLS LITTLE PLANET (GOT S & 100% ORGANIC COTTON) KNIT 2PC NON FOOTED PAJAMA SET IN FANTS LITTLE PLANET (GOTS & 10 0% ORGANIC COTTON) KNIT 2PC NO N FOOTED PAJAMA SET ASN # 37 4707 + 374290 + 374708 + 37470 9 + 375480 INVOICE # KGL014 & 015/23-24 DATED 11-04-2024 SB NO: 9056513/11.04.2024 HS CODE 6111205000,61112060 10,6111206020,6111206070,61083 10020 PO NUMBER(S) 1905641 9-003,19056421-002,19063525-00 4,19065322-002 19065322-005, 19068755-001,19069043-001,1906 9047-001 19057914-002,190564 13-001,19056425-004,19068755-0 02 19058773-003,19058849-003 ,19058930-001,19058937-010 - CARTERS.USDOCS@DBSCHENKER.COM NOTIFY PARTY 2 SCHENKER OF CANADA LIMITED SUITE 600, 1 030 WEST GEORGIA STREET VANC OUVER, B.C. V6E 2Y3, CANADA ATTENTION : TPOCC - USA TEAM PHONE: 604-688-8511 EXT. 6127 29 | SRI LANKA | SAVANNAH GEORGIA | 1839 | CTN | 21467.9808 | Importer Name |
| 2024-06-03 | 102777 | 620342 (HS) 620462 (HS) 235 CARTONS 4319.44 KGM 17.969 MTQ 610620 (HS) 30 CARTONS 132 CARTONS 1956.67 KGM 8.102 MTQ 610910 (HS) 88 CARTONS 611120 (HS) 9 CARTONS 97.56 KGM 0.688 MTQ DRESS WOVEN TROUSERS INFANT WOVEN TROUSERS WOVEN 610462 (HS) 409.77 KGM 2.316 MTQ 570299 (HS) 10 CARTONS 200 KGM 0.785 MTQ 146 CARTONS 2291.81 KGM 8.961 MTQ 610463 (HS) 38 CARTONS 480.62 KGM 2.934 MTQ 306 CARTONS 3590.52 KGM 18.782 MTQ 620630 (HS) 14 CARTONS 216.76 KGM 1.081 MTQ 11 CARTONS 156.61 KGM 0.849 MTQ 7 CARTONS 101.05 KGM 0.54 MTQ 2 CARTONS 25.75 KGM 0.142 MTQ 610442 (HS) 4 CARTONS 48.32 KGM 0.308 MTQ 620349 (HS) 53.14 KGM 0.331 MTQ 650500 (HS) 44 CARTONS 236.53 KGM 2.235 MTQ 51 CARTONS 755.71 KGM 3.13 MTQ 144 CARTONS 2101.45 KGM 8.838 MTQ 17 CARTONS 224.98 KGM 1.312 MTQ 620343 (HS) 6 CARTONS 88.11 KGM 0.427 MTQ 1513.77 KGM 6.795 MTQ 621210 (HS) 106 CARTONS 575.45 KGM 9.23 MTQ 41 CARTONS 604.68 KGM 2.699 MTQ 620469 (HS) 31 CARTONS 334.38 KGM 1.902 MTQ 52 CARTONS 576.86 KGM 3.191 MTQ 13 CARTONS 154.19 KGM 0.926 MTQ 620520 (HS) 26 CARTONS 418.59 KGM 2.007 MTQ 467.5 KGM 1.853 MTQ 74 CARTONS 814.65 KGM 4.542 MTQ 620140 (HS) 103 CARTONS 1502.26 KGM 7.723 MTQ 620444 (HS) 120 CARTONS 1703 KGM 7.365 MTQ 30.61 KGM 0.178 MTQ 65 CARTONS 960.24 KGM 5.019 MTQ 610711 (HS) 1 CARTONS 9.04 KGM 0.05 MTQ 32 CARTONS 177.1 KGM 2.65 MTQ 67 CARTONS 712.58 KGM 5.024 MTQ 5 CARTONS 37.93 KGM 0.414 MTQ 610821 (HS) 8 CARTONS 95.74 KGM 0.662 MTQ TOTAL PKGS 5079 CTNS MODE:CY/CY FREIGHT COLLECT SHIRT WOVEN TROUSERS BABIES KNITTED TANKTOP KNITTED BODY / KNITTED BODY BABIES KNITTED TROUSERS / KNITTED BRIEFS KNITTED SWEATER KNITTED T-SHIRT WOMAN KNITTED SLEEP SUIT / BODYSUIT / KNITTED T-SHIRT JERSEY SHOES KIDS PLASTIC ` KNITTED SHORTS WOVEN SWEATER BABIES KNITTED T-SHIRT KNITTED TOP KNITTED RUGS WOMAN COTTON CAP WOVEN DRESS KNITTED TROUSERS JERSEY TROUSERS MAN WOVEN BLOUSE WOVEN BOXER KNITTED BRA KNITTED CAP BABIES KNITTED LEGGINGS JERSEY UNDERWEAR KNITTED JACKET WOVEN HTS CODE : 620442, 620920, 620342, 620630, 611120, 610910, 610821, 611020, 620520, 620530, 640299, 621210, 620349, 620462, 610463, 610620, 570299, 650500, 620343, 610442, 610462, 620469, 620444, 610711, 620140 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN 620442 (HS) 656.41 KGM 545.59 KGM 2.324 MTQ 158 CARTONS 2285.73 KGM 9.698 MTQ 36 CARTONS 377.72 KGM 2.209 MTQ 32.16 KGM 0.263 MTQ 18 CARTONS 165.44 KGM 1.491 MTQ 20 CARTONS 310.61 KGM 1.227 MTQ 101.53 KGM 0.712 MTQ 118.44 KGM 0.943 MTQ 3 CARTONS 31.23 KGM 0.283 MTQ 91 CARTONS 1625.1 KGM 6.823 MTQ 39.15 KGM 0.299 MTQ 640299 (HS) 63 CARTONS 580.55 KGM 4.724 MTQ 99 CARTONS 1493.76 KGM 7.644 MTQ 29 CARTONS 314.77 KGM 1.78 MTQ 16 CARTONS 249.26 KGM 1.325 MTQ 620530 (HS) 49.64 KGM 0.377 MTQ 302.5 KGM 1.741 MTQ 161.59 KGM 0.957 MTQ 15 CARTONS 167.7 KGM 1.158 MTQ 136.28 KGM 1.037 MTQ 611020 (HS) 1027.77 KGM 57.13 KGM 0.382 MTQ 113.21 KGM 0.764 MTQ 107.52 KGM 108.24 KGM 0.784 MTQ 29.43 KGM 0.154 MTQ 43 CARTONS 507.69 KGM 3.287 MTQ 34 CARTONS 540.61 KGM 2.086 MTQ 125.68 KGM 0.675 MTQ 723.68 KGM 4.056 MTQ | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5079 | CTN | 87259 | Importer Name |
| 2024-06-03 | 10089090 | INDIAN BEST FOOD STUFFS INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO 3761 DTD 23.03.2024 SB NO 8612872 DTD 25.03.2024 HS CODE 11029090,10089090, 9042110,17011310,8011990, 19049000 IEC NO. 0709010818 TOTAL NET WT 15222.24 KGS FREIGHT COLLECT | SRI LANKA | OAKLAND CALIFORNIA | 1107 | PCS | 16303 | Importer Name |
| 2024-06-04 | 103305 | 244 NOS CARD BOARD CARTONS PACKED IN 03 NO S WOODE N PALLETS GALVANISED/PLA TED PIPE FITTINGS THRE ADED TUBE OR PIPE FITTI N GS (SLEEVES) MADE OF S TEEL (UL CERTIFI ED ELEC TRICAL CONDUIT FITTINGS ). GROSS WEIGHT : 1761.0 00 KG NET WEIGHT : 1508. 0 00 KG INVOICE NO.: 2324 510415 DT 30.03. 2024 SHIPPING BILL NO. 6000985( SEA)FSEZ DT: 30-03-202 4 SB NO. 4001010 DT: 3 0-03 -2024 REF:NO. : TEDD 008/2324 HS CODE: 73 0792 10, 3305 NOS CARD BOARD CARTONS PACKED IN 37 NO S WOODEN PALLETS GALVANI SED/P LATED PIPE FITTING S THREADED TUBE OR PIP E FITTINGS (SLEEVES) MA DE OF STEEL (UL CERTIFI ED ELECTRICAL CONDUIT F ITTIN GS). GALVANISED/PLA TED PIPE FITTINGS T HRE ADED TUBE OR PIPE FITTI NGS (SLEEVE S) MADE OF S TEEL-INSULATED (UL CERT IFIED ELECTRICAL CONDUI T FITTINGS) GROSS WEI GHT : 17501.000 KG NET WEIG HT : 15101.824 KG INVOIC E NO.: 2324510414 DT 29 .03.20 24 SHIPPING BILL N O. 6000985 (SEA)FSEZ D T: 30-03-2024 SB NO. 4001010 DT: 30-03-202 4 REF:NO. : TEDD007/2324 H S CODE: 73079210 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 19262 | Importer Name |
| 2024-06-03 | 100630 | ORGANIC BASMATI WHITE RICE | SRI LANKA | OAKLAND CALIFORNIA | 880 | BAG | 20200 | Importer Name |
| 2024-06-04 | 100630 | RICE SEMI- OR WHOLLY MILLED POLISHED ETC OR 01X20GP CONTAINER SAID TO CONTAIN TOTAL 1040 BAGS OF PARBOILED RICE PACKED IN 25KG BAGS NET WEIGHT 26,000.00 KGS IN THE EVENT OF SHIPMENT IDLING OR ABANDONMENT OCCURS, WE RESERVE THE RIGHT TO HOLD BOOKING PARTY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1040 | BAG | 26300 | Importer Name |
| 2024-06-03 | 100630 | ORGANIC BASMATI BROWN RICE | SRI LANKA | OAKLAND CALIFORNIA | 880 | BAG | 20200 | Importer Name |
| 2024-06-04 | 106111206020 | BABIES GARMENTS - 1711 CARTONS ON 77 PACKAGE S DESCRIPTION: BABIES GA RMENTS GB 4PK L /S ONESI ES - KNIT 100% COTTON BABI ES 4PK L/ S ONESIES GB NF L 3PC SET - KNIT 60% COTTO N 40% POLYESTER BABIES 3PC SET ( BODYSUIT, FO OTED PA NT, CAP), NET WT: 5587.590 KGS HS C ODE: 6111.20.60 10, 6111.20.6020 INVOICE NO . & DATE: INJJ-0179/24- 25 DT: 24/04/2024; SB.N O:9387169 DT. 25-04-2024 CABLE SEAL# JJ IN10295 T OTAL QTY: 26010 PKGS ALS O NOTI FY: TRIORCA S.A BELLA VISTA, TORRE GLOBAL B ANK, CALLE 50, PISO 24, OFICINA 2401, PANAMA. ALSO NOTIFY: GERBER CHI LDRENSWEAR LLC JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVI LLE, SC 29486, U.S.A | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1711 | CTN | 6940 | Importer Name |
2024-06-02
(ONE THOUSAND ONE HUNDRED AND EIGHTY CARTONS ONLY) READY-MADE GARMENTS. 1180 CTN 87,448 PCS OF CAP AH0289 CNVS CAP OS & AH3938 M COTTON CANVAS CAP OS P.O NO.: STYLE NO: DO HTS: . 3510039204 106687-029 3510039225 106687-I26 3510039205 106687-DHK 3510039206 106687-N04 3510039207 100289-B80 3510039208 100289-Q87 3510039209 100289-GVL 3510039210 100289-GVL 3510039211 100289-P43 3510039212 100289-DOV 3510039213 100289-DOV 3510039214 100289-001 3510039215 100289-GH6 3510039216 100289-GH6 3510039217 100289-HG8 3510039221 100289-B80 3510039222 100289-HG8 3510039220 106343-APH HTS NO: 6505.00.2060 & 6505.00.6090 INVOICE NO: INA2400095 DATE : 24-MAR-24 CONTRACT NO. : ACT/PBL-001/2023 DATE : 15.01.2023 EXP.NO: 00002155-002736-2024 OLL SEAL NO: OLLDHA20201, OLLDHA20202 AS BUYER CONSIGNEE CARHARTT-DHL DC OH3 1417 RAIL SOUTHERN COURT COLUMBUS OH 43217 U.S.A. CUSTOMS CODE: 303 SHIPPING BILL NUMBER.: C-97983 SHIPPING BILL DATE. 03.04.2024
1180
CTN
8895
2024-06-03
CHILDREN APPAREL INFANTS 100 % COTTON KNIT 2PK PANTS INF ANTS 100% COTTON KNIT 5PK BOD YSUIT INFANTS BS 60% COTTON 40% POLYESTER/PANTS 100% COTTO N KNIT 2PC BODYSUIT & PANT SET INFANTS 100% COTTON KNIT 2P PIECES C BODYSUIT & PANT SET INFANT S 100% COTTON KNIT 8PK BODYSU ITS INFANTS 60% COTTON 40% P OLYESTER KNIT SLEEP & PLAY I NFANTS 60% COTTON 40% POLYESTE R KNIT 5PK BODYSUIT INFANTS LITTLE PLANET (GOTS & 95% ORGA NIC COTTON 5% ELASTANE) KNIT S LEEP & PLAY INFANTS LITTLE P LANET (GOTS & 95% ORGANIC COTT ON 5% ELASTANE) KNIT 3PK BODYS UIT GIRLS LITTLE PLANET (GOT S & 100% ORGANIC COTTON) KNIT 2PC NON FOOTED PAJAMA SET IN FANTS LITTLE PLANET (GOTS & 10 0% ORGANIC COTTON) KNIT 2PC NO N FOOTED PAJAMA SET ASN # 37 4707 + 374290 + 374708 + 37470 9 + 375480 INVOICE # KGL014 & 015/23-24 DATED 11-04-2024 SB NO: 9056513/11.04.2024 HS CODE 6111205000,61112060 10,6111206020,6111206070,61083 10020 PO NUMBER(S) 1905641 9-003,19056421-002,19063525-00 4,19065322-002 19065322-005, 19068755-001,19069043-001,1906 9047-001 19057914-002,190564 13-001,19056425-004,19068755-0 02 19058773-003,19058849-003 ,19058930-001,19058937-010 - CARTERS.USDOCS@DBSCHENKER.COM NOTIFY PARTY 2 SCHENKER OF CANADA LIMITED SUITE 600, 1 030 WEST GEORGIA STREET VANC OUVER, B.C. V6E 2Y3, CANADA ATTENTION : TPOCC - USA TEAM PHONE: 604-688-8511 EXT. 6127 29
1839
CTN
21467.9808
2024-06-03
620342 (HS) 620462 (HS) 235 CARTONS 4319.44 KGM 17.969 MTQ 610620 (HS) 30 CARTONS 132 CARTONS 1956.67 KGM 8.102 MTQ 610910 (HS) 88 CARTONS 611120 (HS) 9 CARTONS 97.56 KGM 0.688 MTQ DRESS WOVEN TROUSERS INFANT WOVEN TROUSERS WOVEN 610462 (HS) 409.77 KGM 2.316 MTQ 570299 (HS) 10 CARTONS 200 KGM 0.785 MTQ 146 CARTONS 2291.81 KGM 8.961 MTQ 610463 (HS) 38 CARTONS 480.62 KGM 2.934 MTQ 306 CARTONS 3590.52 KGM 18.782 MTQ 620630 (HS) 14 CARTONS 216.76 KGM 1.081 MTQ 11 CARTONS 156.61 KGM 0.849 MTQ 7 CARTONS 101.05 KGM 0.54 MTQ 2 CARTONS 25.75 KGM 0.142 MTQ 610442 (HS) 4 CARTONS 48.32 KGM 0.308 MTQ 620349 (HS) 53.14 KGM 0.331 MTQ 650500 (HS) 44 CARTONS 236.53 KGM 2.235 MTQ 51 CARTONS 755.71 KGM 3.13 MTQ 144 CARTONS 2101.45 KGM 8.838 MTQ 17 CARTONS 224.98 KGM 1.312 MTQ 620343 (HS) 6 CARTONS 88.11 KGM 0.427 MTQ 1513.77 KGM 6.795 MTQ 621210 (HS) 106 CARTONS 575.45 KGM 9.23 MTQ 41 CARTONS 604.68 KGM 2.699 MTQ 620469 (HS) 31 CARTONS 334.38 KGM 1.902 MTQ 52 CARTONS 576.86 KGM 3.191 MTQ 13 CARTONS 154.19 KGM 0.926 MTQ 620520 (HS) 26 CARTONS 418.59 KGM 2.007 MTQ 467.5 KGM 1.853 MTQ 74 CARTONS 814.65 KGM 4.542 MTQ 620140 (HS) 103 CARTONS 1502.26 KGM 7.723 MTQ 620444 (HS) 120 CARTONS 1703 KGM 7.365 MTQ 30.61 KGM 0.178 MTQ 65 CARTONS 960.24 KGM 5.019 MTQ 610711 (HS) 1 CARTONS 9.04 KGM 0.05 MTQ 32 CARTONS 177.1 KGM 2.65 MTQ 67 CARTONS 712.58 KGM 5.024 MTQ 5 CARTONS 37.93 KGM 0.414 MTQ 610821 (HS) 8 CARTONS 95.74 KGM 0.662 MTQ TOTAL PKGS 5079 CTNS MODE:CY/CY FREIGHT COLLECT SHIRT WOVEN TROUSERS BABIES KNITTED TANKTOP KNITTED BODY / KNITTED BODY BABIES KNITTED TROUSERS / KNITTED BRIEFS KNITTED SWEATER KNITTED T-SHIRT WOMAN KNITTED SLEEP SUIT / BODYSUIT / KNITTED T-SHIRT JERSEY SHOES KIDS PLASTIC ` KNITTED SHORTS WOVEN SWEATER BABIES KNITTED T-SHIRT KNITTED TOP KNITTED RUGS WOMAN COTTON CAP WOVEN DRESS KNITTED TROUSERS JERSEY TROUSERS MAN WOVEN BLOUSE WOVEN BOXER KNITTED BRA KNITTED CAP BABIES KNITTED LEGGINGS JERSEY UNDERWEAR KNITTED JACKET WOVEN HTS CODE : 620442, 620920, 620342, 620630, 611120, 610910, 610821, 611020, 620520, 620530, 640299, 621210, 620349, 620462, 610463, 610620, 570299, 650500, 620343, 610442, 610462, 620469, 620444, 610711, 620140 VAT / GST / COMPANY REGISTRATION 93-177898100 TYPE OF COMPANY CODE EIN 620442 (HS) 656.41 KGM 545.59 KGM 2.324 MTQ 158 CARTONS 2285.73 KGM 9.698 MTQ 36 CARTONS 377.72 KGM 2.209 MTQ 32.16 KGM 0.263 MTQ 18 CARTONS 165.44 KGM 1.491 MTQ 20 CARTONS 310.61 KGM 1.227 MTQ 101.53 KGM 0.712 MTQ 118.44 KGM 0.943 MTQ 3 CARTONS 31.23 KGM 0.283 MTQ 91 CARTONS 1625.1 KGM 6.823 MTQ 39.15 KGM 0.299 MTQ 640299 (HS) 63 CARTONS 580.55 KGM 4.724 MTQ 99 CARTONS 1493.76 KGM 7.644 MTQ 29 CARTONS 314.77 KGM 1.78 MTQ 16 CARTONS 249.26 KGM 1.325 MTQ 620530 (HS) 49.64 KGM 0.377 MTQ 302.5 KGM 1.741 MTQ 161.59 KGM 0.957 MTQ 15 CARTONS 167.7 KGM 1.158 MTQ 136.28 KGM 1.037 MTQ 611020 (HS) 1027.77 KGM 57.13 KGM 0.382 MTQ 113.21 KGM 0.764 MTQ 107.52 KGM 108.24 KGM 0.784 MTQ 29.43 KGM 0.154 MTQ 43 CARTONS 507.69 KGM 3.287 MTQ 34 CARTONS 540.61 KGM 2.086 MTQ 125.68 KGM 0.675 MTQ 723.68 KGM 4.056 MTQ
5079
CTN
87259
2024-06-03
INDIAN BEST FOOD STUFFS INDIAN BEST FOOD STUFFS, GROCERIES, PROVISION, SPICES INVOICE NO 3761 DTD 23.03.2024 SB NO 8612872 DTD 25.03.2024 HS CODE 11029090,10089090, 9042110,17011310,8011990, 19049000 IEC NO. 0709010818 TOTAL NET WT 15222.24 KGS FREIGHT COLLECT
1107
PCS
16303
2024-06-04
244 NOS CARD BOARD CARTONS PACKED IN 03 NO S WOODE N PALLETS GALVANISED/PLA TED PIPE FITTINGS THRE ADED TUBE OR PIPE FITTI N GS (SLEEVES) MADE OF S TEEL (UL CERTIFI ED ELEC TRICAL CONDUIT FITTINGS ). GROSS WEIGHT : 1761.0 00 KG NET WEIGHT : 1508. 0 00 KG INVOICE NO.: 2324 510415 DT 30.03. 2024 SHIPPING BILL NO. 6000985( SEA)FSEZ DT: 30-03-202 4 SB NO. 4001010 DT: 3 0-03 -2024 REF:NO. : TEDD 008/2324 HS CODE: 73 0792 10, 3305 NOS CARD BOARD CARTONS PACKED IN 37 NO S WOODEN PALLETS GALVANI SED/P LATED PIPE FITTING S THREADED TUBE OR PIP E FITTINGS (SLEEVES) MA DE OF STEEL (UL CERTIFI ED ELECTRICAL CONDUIT F ITTIN GS). GALVANISED/PLA TED PIPE FITTINGS T HRE ADED TUBE OR PIPE FITTI NGS (SLEEVE S) MADE OF S TEEL-INSULATED (UL CERT IFIED ELECTRICAL CONDUI T FITTINGS) GROSS WEI GHT : 17501.000 KG NET WEIG HT : 15101.824 KG INVOIC E NO.: 2324510414 DT 29 .03.20 24 SHIPPING BILL N O. 6000985 (SEA)FSEZ D T: 30-03-2024 SB NO. 4001010 DT: 30-03-202 4 REF:NO. : TEDD007/2324 H S CODE: 73079210
40
PKG
19262
2024-06-03
ORGANIC BASMATI WHITE RICE
880
BAG
20200
2024-06-04
RICE SEMI- OR WHOLLY MILLED POLISHED ETC OR 01X20GP CONTAINER SAID TO CONTAIN TOTAL 1040 BAGS OF PARBOILED RICE PACKED IN 25KG BAGS NET WEIGHT 26,000.00 KGS IN THE EVENT OF SHIPMENT IDLING OR ABANDONMENT OCCURS, WE RESERVE THE RIGHT TO HOLD BOOKING PARTY
1040
BAG
26300
2024-06-03
ORGANIC BASMATI BROWN RICE
880
BAG
20200
2024-06-04
BABIES GARMENTS - 1711 CARTONS ON 77 PACKAGE S DESCRIPTION: BABIES GA RMENTS GB 4PK L /S ONESI ES - KNIT 100% COTTON BABI ES 4PK L/ S ONESIES GB NF L 3PC SET - KNIT 60% COTTO N 40% POLYESTER BABIES 3PC SET ( BODYSUIT, FO OTED PA NT, CAP), NET WT: 5587.590 KGS HS C ODE: 6111.20.60 10, 6111.20.6020 INVOICE NO . & DATE: INJJ-0179/24- 25 DT: 24/04/2024; SB.N O:9387169 DT. 25-04-2024 CABLE SEAL# JJ IN10295 T OTAL QTY: 26010 PKGS ALS O NOTI FY: TRIORCA S.A BELLA VISTA, TORRE GLOBAL B ANK, CALLE 50, PISO 24, OFICINA 2401, PANAMA. ALSO NOTIFY: GERBER CHI LDRENSWEAR LLC JEDBURG FULFILLMENT CENTER, 200 TRADE ZONE BLVD, SUMMERVI LLE, SC 29486, U.S.A
1711
CTN
6940
It includes import date, product specifications, quantity, origin port in Sri-lanka, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 10 entering US from Sri-lanka.
HS Code 10 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Sri-lanka and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 10.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
