US Solar Imports from Sri-lanka Under HS Code 23032024 | Import Data

Live Solar Import data of US Imports Data under HS code 23032024 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 23032024.

Monthly and Annual US Solar Import Statistics of HS 23032024

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-09 23032024 85414300 (HS) SOLAR PANEL GROUPING ID: 500004009 LEG 2 SHIPMENT NO: 400154406 INV NO DT: 32212333EI101291 400154400 32212333EI101330 400154415 32212333EI101275 400154424 32212333EI101249 400154403 32212333EI101340 400154427 32212333EI101302 400154421 32212333EI101285 400154409 32212333EI101339 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 0 400154412 32212333EI101338 22-03-2024 SB NO DT: 8557118 22-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 23-03-2024 8597382 23-03-2024 21-03-2024 8547372 22-03-2024 8526814 21-03-2024 8597673 23-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK 8557319 22-03-2024 8552095 22-03-2024 8597670 23-03-2024 32212333EI101241 8527198 21-03-2024 8597472 23-03-2024 SRI LANKA CHARLESTON SOUTH CAROLINA 100 PKG 175293 Importer Name

Shipment No. 1

Date

2024-06-09

HS CODE

Product Description

85414300 (HS) SOLAR PANEL GROUPING ID: 500004009 LEG 2 SHIPMENT NO: 400154406 INV NO DT: 32212333EI101291 400154400 32212333EI101330 400154415 32212333EI101275 400154424 32212333EI101249 400154403 32212333EI101340 400154427 32212333EI101302 400154421 32212333EI101285 400154409 32212333EI101339 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 0 400154412 32212333EI101338 22-03-2024 SB NO DT: 8557118 22-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 23-03-2024 8597382 23-03-2024 21-03-2024 8547372 22-03-2024 8526814 21-03-2024 8597673 23-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK 8557319 22-03-2024 8552095 22-03-2024 8597670 23-03-2024 32212333EI101241 8527198 21-03-2024 8597472 23-03-2024

Origin Country

Unloading Port

QTY

100

Unit

PKG

Weight

175293

Importer Name

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.