Live US Import Data by HS Code 19 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 190110 | 1 X 20'GP FCL CONTAINING FCL/F CL 240 CTNS 100% ORGANIC CINN AMON POWDER - ( LOT # OCCP2 02404 ) ( 25KGS X 1 CTN ) PA RT # OCCP 50 CTNS 100% ORGANI C COCONUT MILK POWDER 50% - ( LOT # OCMP202404) ( 5KGS X 2 PKTS X 1 CASE ) PART # OCMP 50 CARGO TO BE PALATIZED 29 0 PACKAGES IN TOTAL NET WEIGH T 6,500.00KGS PO NO : 0000 000054 INVOICE NO: CEY/868 F DA REG. NO.: 19947523842 REG ISTRATION NUMBER : CU 866996 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 290 | CTN | 6738.228 | Importer Name |
| 2024-05-31 | 190531 | BANGLADESH ORIGIN RETAIL/CONSU MER PACKED ASSORTED DRYFOOD. H.S CODE: 1905-31-00, 1102-20 -00 INVOICE NO.: PFAIL/USA/DF /13/2024, DATE: 15TH MAR, 2024 SALES CONTRACT NO. PFAIL/USA /BDDF/13/2024, DATE: 01ST MAR, 2024 EXP NO. 0000-0208-00003 2-2024, DATE: 28TH MAR, 2024 BRAND & MARK: SHAHJALAL ASSOR TMENT: 10% "+/-" ON ASSORTMENT , QUANTITY & VALUE. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1738 | CTN | 22412.376 | Importer Name |
| 2024-06-02 | 19053100 | LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6862 | BOX | 25808 | Importer Name |
| 2024-06-02 | 19053100 | VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 27998 | Importer Name |
| 2024-06-02 | 19053100 | VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6380 | BOX | 27879 | Importer Name |
| 2024-06-02 | 19053100 | CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 24000 | Importer Name |
| 2024-06-03 | 19053100 | 02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS | SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 28280.1456 | Importer Name |
| 2024-06-03 | 190219 | 1. SINGAPORE BEVERAGES NEPAL PVT. LTD. COMMODITY: CARBONATED SOFT DRINKS QNTY: 315 CTNS GR WEIGHT: 2775.95 KGS INVOICE NO: 001203 DATE: 04.04.2024 CBM: 8 CBM HS CODE: 200990 2. AGNI EXIM PVT. LTD. COMMODITY: NEPALESE FOOD GENERAL ITEMS QNTY: 2125 CTNS GR WEIGHT: 14700 KGS INVOICE NO: 1002038 DATE: 07.04.2024 CBM: 51 CBM HS CODE: 190219 FREIGHT PREPAID HBL SCAC CODE: MLIN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2440 | CTN | 21175 | Importer Name |
| 2024-06-03 | 190410 | FROZEN FOOD | SRI LANKA | OAKLAND CALIFORNIA | 1758 | CTN | 22651 | Importer Name |
| 2024-06-04 | 190190 | FROZEN FOOD ITEMS ( POROTTA JUMBO PACK, RESTA | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1619 | CTN | 18226 | Importer Name |
2024-05-31
1 X 20'GP FCL CONTAINING FCL/F CL 240 CTNS 100% ORGANIC CINN AMON POWDER - ( LOT # OCCP2 02404 ) ( 25KGS X 1 CTN ) PA RT # OCCP 50 CTNS 100% ORGANI C COCONUT MILK POWDER 50% - ( LOT # OCMP202404) ( 5KGS X 2 PKTS X 1 CASE ) PART # OCMP 50 CARGO TO BE PALATIZED 29 0 PACKAGES IN TOTAL NET WEIGH T 6,500.00KGS PO NO : 0000 000054 INVOICE NO: CEY/868 F DA REG. NO.: 19947523842 REG ISTRATION NUMBER : CU 866996
290
CTN
6738.228
2024-05-31
BANGLADESH ORIGIN RETAIL/CONSU MER PACKED ASSORTED DRYFOOD. H.S CODE: 1905-31-00, 1102-20 -00 INVOICE NO.: PFAIL/USA/DF /13/2024, DATE: 15TH MAR, 2024 SALES CONTRACT NO. PFAIL/USA /BDDF/13/2024, DATE: 01ST MAR, 2024 EXP NO. 0000-0208-00003 2-2024, DATE: 28TH MAR, 2024 BRAND & MARK: SHAHJALAL ASSOR TMENT: 10% "+/-" ON ASSORTMENT , QUANTITY & VALUE.
1738
CTN
22412.376
2024-06-02
LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6862
BOX
25808
2024-06-02
VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
27998
2024-06-02
VANILLA SANDWITCH N CHOCOLATE SANDWICH EMCU1602946 1 X 40' HC CONTAINER CONTAIN 3189 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 3191 BOXES CHOCOLATE SANDWICH 18PACK INVOICE NO. EXP/270/2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 SHIPPING BILL NO. 8812370 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6380
BOX
27879
2024-06-02
CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
6382
BOX
24000
2024-06-03
02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS
6382
BOX
28280.1456
2024-06-03
1. SINGAPORE BEVERAGES NEPAL PVT. LTD. COMMODITY: CARBONATED SOFT DRINKS QNTY: 315 CTNS GR WEIGHT: 2775.95 KGS INVOICE NO: 001203 DATE: 04.04.2024 CBM: 8 CBM HS CODE: 200990 2. AGNI EXIM PVT. LTD. COMMODITY: NEPALESE FOOD GENERAL ITEMS QNTY: 2125 CTNS GR WEIGHT: 14700 KGS INVOICE NO: 1002038 DATE: 07.04.2024 CBM: 51 CBM HS CODE: 190219 FREIGHT PREPAID HBL SCAC CODE: MLIN
2440
CTN
21175
2024-06-03
FROZEN FOOD
1758
CTN
22651
2024-06-04
FROZEN FOOD ITEMS ( POROTTA JUMBO PACK, RESTA
1619
CTN
18226
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 19 entering US from Sri-lanka.
HS Code 19 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 19.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
