Live US Import Data by HS Code 401170 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 223 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324002816 OTHER REFERENCE NO 9101062991 SHIPPING BILL NO 4002685 DATED 21.04.2024 HS CODE NO 40117000, 40118000 NET WT 5736.403 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 223 | PCS | 5736 | Importer Name |
| 2024-06-02 | 40117000 | 216 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002660 OTHER REFERENCE : 9101062828 SHIPPING BILL NO. 4002545 DATED : 15.04.2024 HS CODE NO: 40117000, 40118000 NET WT : 8210.063 KGS GRS WT : 8210.063 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE | SRI LANKA | NORFOLK VIRGINIA | 216 | PKG | 11910 | Importer Name |
| 2024-06-02 | 40117000 | 365 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002830 , SE332400283 OTHER REFERENCE NO: 9101062986 , 9101063014 SHIPPING BILL NO : 4002699 DATED: 22.04.2024 HS CODE NO : 40117000, 40118000 NET WT: 9850.830 KGS GRS WT : 9850.830 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: C CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE | SRI LANKA | NORFOLK VIRGINIA | 365 | PKG | 13710 | Importer Name |
| 2024-06-01 | 401170 | 129 NOS NEW PNEUMATIC 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002778 OTHER REFERENCE NO 9101062955 SHIPPING BILL NO 4002651 DATED 20.04.2024 HS CODE NO. 40117000,40118000 NET WT. 3935.478 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 129 | PCS | 3935 | Importer Name |
| 2024-06-02 | 40117000 | 372 PACKAGES 372 PKGS (THREE HUNDRED AND SEVENTY-TWO PACKA ONLY) 258 PKGS AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET. 114 PKGS AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET BUY.ORDER NOS: 1602290340 DT: 16.01.2024 1602298881 DT: 12.03.2024 RBI NO:MS 200932 INV.NOS: 9198400002 DT: 10.04.2024 SB.NOS: 9029568 DT: 10.04.2024 HS CODE: 40117000, 40119000, 40118000 NET.WT.: 10840.427 KGS SERVICE CONTRACT: 23-1101 CY/DOOR SHIP TO ADDRESS : 285 - TBC ROSSVILLE DC, 1000 TBC WAY, ROSSVILLE, TN, US, 38066 FREIGHT COLLECT ALSO NOTIFY ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 EMAIL: TBCTEAM ROGERS-BROWN.COM AVTBCROSSVILLE AV-LOGISTICS.COM PHONE 713-861-7178 FAX 713-868-1039 | SRI LANKA | SAVANNAH GEORGIA | 372 | PKG | 14540 | Importer Name |
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003071 OTHER REFERENCE 9102060785 SHIPPING BILL NO. 9197845 DATE 17.04.2024 HS CODE NOS 40117000 NET WT. 4876.828 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 74 | PCS | 4877 | Importer Name |
| 2024-05-21 | 40117000 | TOTAL 134 PCS APOLLO BRAND TYRES ONLYNET/GRS WT.6740.200 KGSS/BILL NO -8925407 DATED 05.04 .2024FREIGHT PREPAIDHS CODE : 40117000 | SRI LANKA | LONG BEACH CALIFORNIA | 134 | PKG | 6740 | Importer Name |
| 2024-06-01 | 40117000 | TIRES & SOLID TIRES 169 NOS NEW PNEUMATIC AS PER INVOICE NO. SE3324002797 OTHER REFERENCE 9101062974 SHIPPING BILL NO. 4002667 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 15955.953 KGS GROSS WT. 15955.953 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 169 | PCS | 15956 | Importer Name |
| 2024-06-01 | 40117000 | NEW PNEUMATICTIRES 375 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002818 OTHER REFERENCE 9101062995 SHIPPING BILL NO. 4002687 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13165.831 KGS GROSS WT. 13165.831 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 375 | PCS | 13166 | Importer Name |
| 2024-06-01 | 401170 | NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 30 | PCS | 2182 | Importer Name |
2024-06-01
NEW PNEUMATIC TIRES 223 NEW PNEUMATIC TIRES AS PER INVOICE NO SE3324002816 OTHER REFERENCE NO 9101062991 SHIPPING BILL NO 4002685 DATED 21.04.2024 HS CODE NO 40117000, 40118000 NET WT 5736.403 KGS FREIGHT COLLECT XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
223
PCS
5736
2024-06-02
216 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002660 OTHER REFERENCE : 9101062828 SHIPPING BILL NO. 4002545 DATED : 15.04.2024 HS CODE NO: 40117000, 40118000 NET WT : 8210.063 KGS GRS WT : 8210.063 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 TEL 91-462-2911233-34 FAX 91-462-230092 IE CODE :- 0307085279 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DR STE 285 WAKEFIELD-01880-6223 ATTN: CUSTOMS COMPLIANCE
216
PKG
11910
2024-06-02
365 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324002830 , SE332400283 OTHER REFERENCE NO: 9101062986 , 9101063014 SHIPPING BILL NO : 4002699 DATED: 22.04.2024 HS CODE NO : 40117000, 40118000 NET WT: 9850.830 KGS GRS WT : 9850.830 KGS FREIGHT COLLECT EMAIL : YOKARRIVAL BDPINT.COM TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: C CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 2ND NOTIFY:YOKOHAMA OFF-HIGHWAY TIRES AMERICA INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE
365
PKG
13710
2024-06-01
129 NOS NEW PNEUMATIC 129 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002778 OTHER REFERENCE NO 9101062955 SHIPPING BILL NO 4002651 DATED 20.04.2024 HS CODE NO. 40117000,40118000 NET WT. 3935.478 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 X EMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 FREIGHT COLLECT
129
PCS
3935
2024-06-02
372 PACKAGES 372 PKGS (THREE HUNDRED AND SEVENTY-TWO PACKA ONLY) 258 PKGS AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET. 114 PKGS AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET BUY.ORDER NOS: 1602290340 DT: 16.01.2024 1602298881 DT: 12.03.2024 RBI NO:MS 200932 INV.NOS: 9198400002 DT: 10.04.2024 SB.NOS: 9029568 DT: 10.04.2024 HS CODE: 40117000, 40119000, 40118000 NET.WT.: 10840.427 KGS SERVICE CONTRACT: 23-1101 CY/DOOR SHIP TO ADDRESS : 285 - TBC ROSSVILLE DC, 1000 TBC WAY, ROSSVILLE, TN, US, 38066 FREIGHT COLLECT ALSO NOTIFY ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 EMAIL: TBCTEAM ROGERS-BROWN.COM AVTBCROSSVILLE AV-LOGISTICS.COM PHONE 713-861-7178 FAX 713-868-1039
372
PKG
14540
2024-06-01
NEW PNEUMATIC TIRES 74 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424003071 OTHER REFERENCE 9102060785 SHIPPING BILL NO. 9197845 DATE 17.04.2024 HS CODE NOS 40117000 NET WT. 4876.828 KGS FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
74
PCS
4877
2024-05-21
TOTAL 134 PCS APOLLO BRAND TYRES ONLYNET/GRS WT.6740.200 KGSS/BILL NO -8925407 DATED 05.04 .2024FREIGHT PREPAIDHS CODE : 40117000
134
PKG
6740
2024-06-01
TIRES & SOLID TIRES 169 NOS NEW PNEUMATIC AS PER INVOICE NO. SE3324002797 OTHER REFERENCE 9101062974 SHIPPING BILL NO. 4002667 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129030 NET WT. 15955.953 KGS GROSS WT. 15955.953 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE- BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT
169
PCS
15956
2024-06-01
NEW PNEUMATICTIRES 375 NOS NEW PNEUMATIC TIRES & SOLID TIRES AS PER INVOICE NO. SE3324002818 OTHER REFERENCE 9101062995 SHIPPING BILL NO. 4002687 DATE 21.04.2024 HS CODE NO 40117000, 40118000, 40129020, 40129030 NET WT. 13165.831 KGS GROSS WT. 13165.831 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMA TIRE-BOSEXPEDITORS.COM; AMANDA.PASSIAS EXPEDITORS.COM FREIGHT COLLECT
375
PCS
13166
2024-06-01
NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910
30
PCS
2182
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 401170 entering US from Sri-lanka.
HS Code 401170 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 401170.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
