US Solar Imports from Sri-lanka Under HS Code 20032024 | Import Data

Live Solar Import data of US Imports Data under HS code 20032024 to Sri-lanka, our Solar BL Import reports include date, quantity, product description, HS code, port, country, and US Solar Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Solar trade under HS Code 20032024.

Monthly and Annual US Solar Import Statistics of HS 20032024

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-09 20032024 SOLAR PANEL GROUPING ID: 500004010 LEG 2 SHIPMENT NO: 400154445 INVOICE NO. DATE: 32212333EI101299 400154430 32212333EI101190 400154454 32212333EI101360 SOLAR PANELSOLAR PANEL 400154433 32212333EI101236 400154439 32212333EI101198 400154436 32212333EI101281 400154442 32212333EI101279 400154457 32212333EI101292 400154451 32212333EI101350 400154448 32212333EI101320 22-03-2024 SB NO. DATE: 8557321 22-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 20-03-2024 8484511 20-03-2024 23-03-2024 8603392 24-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8526081 21-03-2024 8484130 20-03-2024 21-03-2024 8552734 22-03-2024 8547343 22-03-2024 8557123 22-03-2024 8599319 23-03-2024 8597884 23-03-2024 SRI LANKA CHARLESTON SOUTH CAROLINA 100 PKG 176133 Importer Name

Shipment No. 1

Date

2024-06-09

HS CODE

Product Description

SOLAR PANEL GROUPING ID: 500004010 LEG 2 SHIPMENT NO: 400154445 INVOICE NO. DATE: 32212333EI101299 400154430 32212333EI101190 400154454 32212333EI101360 SOLAR PANELSOLAR PANEL 400154433 32212333EI101236 400154439 32212333EI101198 400154436 32212333EI101281 400154442 32212333EI101279 400154457 32212333EI101292 400154451 32212333EI101350 400154448 32212333EI101320 22-03-2024 SB NO. DATE: 8557321 22-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 20-03-2024 8484511 20-03-2024 23-03-2024 8603392 24-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8526081 21-03-2024 8484130 20-03-2024 21-03-2024 8552734 22-03-2024 8547343 22-03-2024 8557123 22-03-2024 8599319 23-03-2024 8597884 23-03-2024

Origin Country

Unloading Port

QTY

100

Unit

PKG

Weight

176133

Importer Name

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