Live Rubber Import Data of US by HS Code 40169100 for US Imports from Sri-lanka via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-15 | 40169100 | 688 BDLS COIR MATS PVC BACKED PRINTED RUBBER MATS HS CODE 57039090 40169100 S.B. NO 8550503 DT.22.03.2024 INVOICE NO FW3680 PO NO AHO406FW 441059 TOTAL NET WT 5600.40 KGS | SRI LANKA | SAVANNAH GEORGIA | 688 | PKG | 5669 | Importer Name |
| 2024-05-15 | 40169100 | 690 PKGS RUBBER DOOR MATS - 4140 PCS H.S.CODE 40169100 AS PER INVOICE NO RW SI-398 DATED 26.03.2024 SB NO 8646218 26.03.2024 PO NO - AH410RW DTD - 29 01 2024 PO NO-AH514RWRW DTD-04 03 2024 NET WT 5382.000 KGS SIX HUNDRED AND NINETY PACKAGES ONLY | SRI LANKA | SAVANNAH GEORGIA | 690 | PKG | 5600 | Importer Name |
| 2024-05-29 | 40169100 | RUBBER MATS HTS: 40169100 | SRI LANKA | SAVANNAH GEORGIA | 195 | PKG | 15468 | Importer Name |
| 2024-05-05 | 40169100 | RUBBER MATS HTS: 40169100 | SRI LANKA | SAVANNAH GEORGIA | 64 | PKG | 16065 | Importer Name |
| 2024-05-05 | 40169100 | RUBBER MATS HTS: 40169100 | SRI LANKA | SAVANNAH GEORGIA | 64 | PKG | 16065 | Importer Name |
| 2024-06-02 | 40169100 | VULCANIZED RUBBER MATS (1600 PCS ON 30 PALLETS) INV NO: AR03/24-25 DTD: 04.04.2024 SB NO:8945484 DTD: 06.04.2024 HS CODE: 40169100 P.O.NO: 5691884 DTD: 26.02.2024 NET WT:18298.00 KGS TOTAL PKGS 1600 PK 2ND NOTIFY:OW LOGISTICS USA 2300 LAKEVIEW PAR SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 1600 | PCS | 23238 | Importer Name |
| 2024-05-15 | 40169100 | 688 BDLS COIR MATS PVC BACKED PRINTED RUBBER MATS HS CODE 57039090 40169100 S.B. NO 8550503 DT.22.03.2024 INVOICE NO FW3680 PO NO AHO406FW 441059 TOTAL NET WT 5600.40 KGS | SRI LANKA | SAVANNAH GEORGIA | 688 | PKG | 5669 | Importer Name |
| 2024-06-03 | 40169100 | HTS CODE :40169100,57039090,57 022020, 23 PKGS 100% RUBBER MATS -274 PCS 72 BALES 50 % PVC& 50% COIR MATS - 288 P CS 52 BALES 50% COIR & 50% R UBBER MATS - 208 PCS 147 PKGS SB NO:8999785/09.04.2 024 INVOICE NO:THD-4011/24-2 5 NET WT : 2907.650 KGS FF=513458728 SI=THD-4142 S/C#:298654306 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MS KU3944360|2200|147|PK||CY/CY|3 062.33|KGM|8.67|MTQ|238086669 | SRI LANKA | SAVANNAH GEORGIA | 147 | CTN | 3062.2536 | Importer Name |
| 2024-05-15 | 40169100 | 690 PKGS RUBBER DOOR MATS - 4140 PCS H.S.CODE 40169100 AS PER INVOICE NO RW SI-398 DATED 26.03.2024 SB NO 8646218 26.03.2024 PO NO - AH410RW DTD - 29 01 2024 PO NO-AH514RWRW DTD-04 03 2024 NET WT 5382.000 KGS SIX HUNDRED AND NINETY PACKAGES ONLY | SRI LANKA | SAVANNAH GEORGIA | 690 | PKG | 5600 | Importer Name |
| 2024-06-03 | 40169100 | HTS CODE :40169100,57039090,57 022020 549 PKGS 100% RUBBER MATS - 3876 PCS 599 BALES 50 % PVC & 50% COR MATS - 2396 PCS 127 BALES 50% COIR & 50% RUBBER MATS - 508 PCS 127 5 PKGS SB NO : 8842176 / 02 .04.2024 INVOICE NO : THD-40 05/24-25 NET WT : 22148.400 KGS FREIGHT COLLECT FF =513458675 SI=THD-4133 S/C #:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT TLLU68 99203|4400|1275|PK||CY/CY|2358 0.06|KGM|64.88|MTQ|237686654 | SRI LANKA | SAVANNAH GEORGIA | 1275 | CTN | 23580.396 | Importer Name |
2024-05-15
688 BDLS COIR MATS PVC BACKED PRINTED RUBBER MATS HS CODE 57039090 40169100 S.B. NO 8550503 DT.22.03.2024 INVOICE NO FW3680 PO NO AHO406FW 441059 TOTAL NET WT 5600.40 KGS
688
PKG
5669
2024-05-15
690 PKGS RUBBER DOOR MATS - 4140 PCS H.S.CODE 40169100 AS PER INVOICE NO RW SI-398 DATED 26.03.2024 SB NO 8646218 26.03.2024 PO NO - AH410RW DTD - 29 01 2024 PO NO-AH514RWRW DTD-04 03 2024 NET WT 5382.000 KGS SIX HUNDRED AND NINETY PACKAGES ONLY
690
PKG
5600
2024-05-29
RUBBER MATS HTS: 40169100
195
PKG
15468
2024-05-05
RUBBER MATS HTS: 40169100
64
PKG
16065
2024-05-05
RUBBER MATS HTS: 40169100
64
PKG
16065
2024-06-02
VULCANIZED RUBBER MATS (1600 PCS ON 30 PALLETS) INV NO: AR03/24-25 DTD: 04.04.2024 SB NO:8945484 DTD: 06.04.2024 HS CODE: 40169100 P.O.NO: 5691884 DTD: 26.02.2024 NET WT:18298.00 KGS TOTAL PKGS 1600 PK 2ND NOTIFY:OW LOGISTICS USA 2300 LAKEVIEW PAR SUITE 700 ALPHARETTA, GA 30009 USA OMSCR OCEANWIDE-LOG.COM FREIGHT COLLECT
1600
PCS
23238
2024-05-15
688 BDLS COIR MATS PVC BACKED PRINTED RUBBER MATS HS CODE 57039090 40169100 S.B. NO 8550503 DT.22.03.2024 INVOICE NO FW3680 PO NO AHO406FW 441059 TOTAL NET WT 5600.40 KGS
688
PKG
5669
2024-06-03
HTS CODE :40169100,57039090,57 022020, 23 PKGS 100% RUBBER MATS -274 PCS 72 BALES 50 % PVC& 50% COIR MATS - 288 P CS 52 BALES 50% COIR & 50% R UBBER MATS - 208 PCS 147 PKGS SB NO:8999785/09.04.2 024 INVOICE NO:THD-4011/24-2 5 NET WT : 2907.650 KGS FF=513458728 SI=THD-4142 S/C#:298654306 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MS KU3944360|2200|147|PK||CY/CY|3 062.33|KGM|8.67|MTQ|238086669
147
CTN
3062.2536
2024-05-15
690 PKGS RUBBER DOOR MATS - 4140 PCS H.S.CODE 40169100 AS PER INVOICE NO RW SI-398 DATED 26.03.2024 SB NO 8646218 26.03.2024 PO NO - AH410RW DTD - 29 01 2024 PO NO-AH514RWRW DTD-04 03 2024 NET WT 5382.000 KGS SIX HUNDRED AND NINETY PACKAGES ONLY
690
PKG
5600
2024-06-03
HTS CODE :40169100,57039090,57 022020 549 PKGS 100% RUBBER MATS - 3876 PCS 599 BALES 50 % PVC & 50% COR MATS - 2396 PCS 127 BALES 50% COIR & 50% RUBBER MATS - 508 PCS 127 5 PKGS SB NO : 8842176 / 02 .04.2024 INVOICE NO : THD-40 05/24-25 NET WT : 22148.400 KGS FREIGHT COLLECT FF =513458675 SI=THD-4133 S/C #:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT TLLU68 99203|4400|1275|PK||CY/CY|2358 0.06|KGM|64.88|MTQ|237686654
1275
CTN
23580.396
