Live US Export Data by HS Code 48 for US Exports to Sri lanka . Our US Export Bill of Lading Data and US Export 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 |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 30, 2024 |
480459 |
BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS 6 BOXES ON 6 SKIDS, 3 ROLLS, 249 CAR TONS ON 17 SKIDS) HS CODE 4804.59 AES ITN X 20240408530444 *(CONT. FROM N/PARTY) CIN# U5 1909MH2005PTC155172 TEL 91-22-28381705/6/7 CONTACT PERSON - HARSH KEDIA EMAIL DOCS.CELL TRADE@CELLPAP.NET THESE COMMODITIES, TECHNOL OGY OR SOFTWARE WERE EXPORTED FROM THE UNITE D STATES IN ACCORDANCE WITH THE EXPORT ADMIN ISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.LAW PROHIBITED FREIGHT PREPAID ALL DE STINATION CHARGES, INCLUDING CONTAINER IMBALA NCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERVICE CHARGE) AND SERVICE TAXES ARE COLLE CT / PAYABLE AT DESTINATION. BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS (2 BOXES ON 2 SKIDS AND 181 CARTONS ON 21 SKIDS) HS CODE 4804.59 AES ITN X20240 408530444 *(CONT. FROM N/PARTY) CIN# U51909M H2005PTC155172 TEL 91-22-28381705/6/7 CONTA CT PERSON - HARSH KEDIA EMAIL DOCS.CELLTRADE @CELLPAP.NET THESE COMMODITIES, TECHNOLOGY O R SOFTWARE WERE EXPORTED FROM THE UNITED STA TES IN ACCORDANCE WITH THE EXPORT ADMINISTRA TION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED FREIGHT PREPAID ALL DESTINA TION CHARGES, INCLUDING CONTAINER IMBALANCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERV ICE CHARGE) AND SERVICE TAXES ARE COLLECT / PAYABLE AT DESTINATION. |
SRI LANKA | COLOMBO LKA |
441 |
PKG |
35232.47 |
Exporter Name |
|
April 30, 2024 |
481141 |
1 X 20 ST SAID TO CONTAIN 16 SKIDS OF PAPER TAPE SEALING OR MASKING HS CODE 4811.41.21 00 ITN # X20240424476717 |
SRI LANKA | COLOMBO LKA |
16 |
SKD |
6644.33 |
Exporter Name |
|
April 9, 2024 |
480258 |
TWO SIDE UNCOATED PAPER BOARD IN ROLLS INV#BB0719, BB0401 H.S. CODE: 4802.58 AES ITN# X20240404392136 |
SRI LANKA | COLOMBO LKA |
72 |
ROL |
46536.18 |
Exporter Name |
|
April 30, 2024 |
481151 |
STC: 10 ROLLS RELEASE PAPER H.S. CODE: 4811.51 AES-ITN: X20240419251261 CUSTOMS CLEARANCEAT ENTRY PORT: KARACHI HS CODE: 481151 1 PALLET STC: VISCOSE KEVLAR HS CODE: 5512.91.0090 1 PALLET STC: 1 PALLET STC: AES-ITN: X20240424504800 HS CODE: 5512910090 STC: PERSONAL EFFECTS AND HOUSEHOLD GOODS. HSCODE: 4016.99.05 NON HAZARDOUS, NON PERISHABLES CONSIGNEE. NO EEI 30.37 (A) HS CODE: 40169905 STC: INSULATED WIRE ELECTRIC CONDUCTOR HS CODE: 8544.49.3080 AES-ITN: X20240329082044 VALUE: 22,239.0 USD HS CODE: 8544493080 STC: ROSE FLAVOR TF 832 HS CODE: 3302.10 NO EEI 30.37 (A) HS CODE: 330210 STC: MIXTURE OF ODORIFEROUS SUBSTANCES SEF AIF210052 SUL AIF140429NN PRO FORMA INVOICE NO:NCJKSBD/2024/0302 DATE 03.12.2024 HS CODE NO. 3302.90.00 FTT-15-0021-2024 COUNTRY OF ORIGIN: USA EXPORT STANDARD PACKING AES# X20240411814679 HS CODE: 33029000 STC: TERRELL 100ML (LIQUID FOR INHILATION) ISOFLURANCE USP 100% HS: 3004.90.20 AES-ITN: X20240419278509 HS CODE: 30049020 STC: WATER PURIFICATION EQUIPMENT HS CODE 8421.21.92 T/S CARGO VIA COLOMBO TO CHITTAGONG FREIGHT PAYABLE AT COLOMBO, SRI LANKA ON CONSIGNEE S ACCOUNT TT NO : 209524150024 DT - 17.04.2024 AES-ITN: X20240412902348 HS CODE: 84212192 |
SRI LANKA | COLOMBO LKA |
26 |
SKD |
16790.91 |
Exporter Name |
|
April 30, 2024 |
481190 |
SLAC 202 CARTONS HS CODE : 4811.90.9000 NET WT : 8505.90 KGS 652,800 YD HS 1708 1/2 SELFADHESIVE PAPER COLLATING TAPE 34 CTNS 1,369,600 YD HS 1708 3/4 SELF ADHESIVE PAPER COLLATING TAPE 107 CTNS 228,000 YD HS 1708 5/8 SELF ADHESIVE PAPER COLLATING TAPE 15 CTNS 606,900 YD HS 1710 5/8 INTERCHANGE SELF ADHESIVEPAPER COLLATING TAPE 46 CTNS TIN # 1741010607000 SHIPPERS LOAD, STOW, AND COUNT HS CODE:4811909000 TRANSACTION REFERENCE (ITN): X20240415984074 |
SRI LANKA | COLOMBO LKA |
10 |
SKD |
12593.3 |
Exporter Name |
|
April 10, 2024 |
480411 |
135 GSM KRAFT LINER PAPER4804.11.0000PROFORMA INVOICENO.ND/UPL/4832RDTD 23-02-2024CIF COLOMBO, SRI LANKACIF MUNDRAINCOTERM MENTIONED STRICTLY WITHOUTPREJUDICETO THETERMS & CONDITIONS OF THE CONTRACT OFCARRIAGE (SEECLAUSE 14)DOCUMENTARY CREDIT NUMBERTF2406100014DATED 240305ISSUED BY DFCC BANK PLC,SRI LANKAHS CODE : 4804.11.0021 FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. 135 GSM KRAFT LINER PAPER4804.11.0000 (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
SRI LANKA | COLOMBO 11 SRI LANKA |
136 |
ROLL(S) |
259162 |
Exporter Name |
|
April 10, 2024 |
480411 |
KRAFT LINER BOARD(HARMONIZED CODE: 480411) KRAFT LINER BOARD4804.11.00004 X 40 CONTAINERS59 ROLLS 98.229 MTKRAFT LINER BOARD 135 GSMAS PER PRO-FORMA INVOICE NO.ND/AIPL/4821DATED 13/02/2024CIF COLOMBO, SRI LANKA??INCOTERMS MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE(SEE CLAUSE 14)??LETTER OF CREDT NUMBER250IMLCU24000755HSN: 4804.11TRN:PV 911010 DAYS FREE TIMEFREIGHT PREPAID AND DTHC PREPAID(HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
SRI LANKA | COLOMBO 11 SRI LANKA |
59 |
ROLL(S) |
98229 |
Exporter Name |
|
April 17, 2024 |
480411 |
SHIPPER S LOAD AND COUNT2X40HC CONTAINER(S)KRAFT LINER BOARD4804.11.0000ATL0122B23FREIGHT PREPAID28 ROLLS49.132 MT OF KRAFT LINER 200 GSMHS CODE: 4804.11CFR COLOMBO, SRI LANKASAMPATH BANK PLC DOC CREDITNO. 495012430039TRN: PV5298FREIGHT PREPAID14 DAYS FREE CONTAINERDETENTION AT DESTINATIONSH>PAPER COMPANY6400 POPLAR AVE MEMPHIS TN 38197 |
SRI LANKA | SG SINGAPORE |
28 |
ROLL |
49132 |
Exporter Name |
|
April 17, 2024 |
481159 |
481159 (HS)RELEASE LINER-PAPER SLITHTS: 4811.59FREIGHT PREPAID |
SRI LANKA | COLOMBO SRI LANKA |
30 |
PALLET |
10045 |
Exporter Name |
|
April 30, 2024 |
480411 |
125 GSM KRAFT LINER PAPERS(HARMONIZED CODE: 480411) 125 GSM KRAFT LINER PAPERS2 X 40 CONTAINERS20 ROLLS, 43.874 MT125 GSM KRAFT LINER PAPERSAS PER PROFORMAINVOICE NO.ND/UPL/4833DATED 23-FEB-2024HS CODE: 4804.11.00DOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYD F C C BANK PLC, SRI LANKA TRN : PB 544NAME, ADDRESS, AND PHONE NUMBER OFLOCAL SHIPPING AGENT INSRI LANKAMSC LANKA (PRIVATE) LTD.NO 123, LEVEL 8BAUDDHALOKA MAWATHALK - 00400 COLOMBOSRI LANKAPHONE +94 114529000EMAIL LK093-GENERAL.COLOMBO@MSC.COMFAX +94 11474177121 FREE TIME AT DESTINATION:FREIGHT PREPAIDALL DESTINATION CHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
SRI LANKA | COLOMBO 11 SRI LANKA |
20 |
ROLL(S) |
43874 |
Exporter Name |
2024-04-30 00:00:00
BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS 6 BOXES ON 6 SKIDS, 3 ROLLS, 249 CAR TONS ON 17 SKIDS) HS CODE 4804.59 AES ITN X 20240408530444 *(CONT. FROM N/PARTY) CIN# U5 1909MH2005PTC155172 TEL 91-22-28381705/6/7 CONTACT PERSON - HARSH KEDIA EMAIL DOCS.CELL TRADE@CELLPAP.NET THESE COMMODITIES, TECHNOL OGY OR SOFTWARE WERE EXPORTED FROM THE UNITE D STATES IN ACCORDANCE WITH THE EXPORT ADMIN ISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.LAW PROHIBITED FREIGHT PREPAID ALL DE STINATION CHARGES, INCLUDING CONTAINER IMBALA NCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERVICE CHARGE) AND SERVICE TAXES ARE COLLE CT / PAYABLE AT DESTINATION. BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS (2 BOXES ON 2 SKIDS AND 181 CARTONS ON 21 SKIDS) HS CODE 4804.59 AES ITN X20240 408530444 *(CONT. FROM N/PARTY) CIN# U51909M H2005PTC155172 TEL 91-22-28381705/6/7 CONTA CT PERSON - HARSH KEDIA EMAIL DOCS.CELLTRADE @CELLPAP.NET THESE COMMODITIES, TECHNOLOGY O R SOFTWARE WERE EXPORTED FROM THE UNITED STA TES IN ACCORDANCE WITH THE EXPORT ADMINISTRA TION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED FREIGHT PREPAID ALL DESTINA TION CHARGES, INCLUDING CONTAINER IMBALANCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERV ICE CHARGE) AND SERVICE TAXES ARE COLLECT / PAYABLE AT DESTINATION.
441
PKG
35232.47
2024-04-30 00:00:00
1 X 20 ST SAID TO CONTAIN 16 SKIDS OF PAPER TAPE SEALING OR MASKING HS CODE 4811.41.21 00 ITN # X20240424476717
16
SKD
6644.33
2024-04-09 00:00:00
TWO SIDE UNCOATED PAPER BOARD IN ROLLS INV#BB0719, BB0401 H.S. CODE: 4802.58 AES ITN# X20240404392136
72
ROL
46536.18
2024-04-30 00:00:00
STC: 10 ROLLS RELEASE PAPER H.S. CODE: 4811.51 AES-ITN: X20240419251261 CUSTOMS CLEARANCEAT ENTRY PORT: KARACHI HS CODE: 481151 1 PALLET STC: VISCOSE KEVLAR HS CODE: 5512.91.0090 1 PALLET STC: 1 PALLET STC: AES-ITN: X20240424504800 HS CODE: 5512910090 STC: PERSONAL EFFECTS AND HOUSEHOLD GOODS. HSCODE: 4016.99.05 NON HAZARDOUS, NON PERISHABLES CONSIGNEE. NO EEI 30.37 (A) HS CODE: 40169905 STC: INSULATED WIRE ELECTRIC CONDUCTOR HS CODE: 8544.49.3080 AES-ITN: X20240329082044 VALUE: 22,239.0 USD HS CODE: 8544493080 STC: ROSE FLAVOR TF 832 HS CODE: 3302.10 NO EEI 30.37 (A) HS CODE: 330210 STC: MIXTURE OF ODORIFEROUS SUBSTANCES SEF AIF210052 SUL AIF140429NN PRO FORMA INVOICE NO:NCJKSBD/2024/0302 DATE 03.12.2024 HS CODE NO. 3302.90.00 FTT-15-0021-2024 COUNTRY OF ORIGIN: USA EXPORT STANDARD PACKING AES# X20240411814679 HS CODE: 33029000 STC: TERRELL 100ML (LIQUID FOR INHILATION) ISOFLURANCE USP 100% HS: 3004.90.20 AES-ITN: X20240419278509 HS CODE: 30049020 STC: WATER PURIFICATION EQUIPMENT HS CODE 8421.21.92 T/S CARGO VIA COLOMBO TO CHITTAGONG FREIGHT PAYABLE AT COLOMBO, SRI LANKA ON CONSIGNEE S ACCOUNT TT NO : 209524150024 DT - 17.04.2024 AES-ITN: X20240412902348 HS CODE: 84212192
26
SKD
16790.91
2024-04-30 00:00:00
SLAC 202 CARTONS HS CODE : 4811.90.9000 NET WT : 8505.90 KGS 652,800 YD HS 1708 1/2 SELFADHESIVE PAPER COLLATING TAPE 34 CTNS 1,369,600 YD HS 1708 3/4 SELF ADHESIVE PAPER COLLATING TAPE 107 CTNS 228,000 YD HS 1708 5/8 SELF ADHESIVE PAPER COLLATING TAPE 15 CTNS 606,900 YD HS 1710 5/8 INTERCHANGE SELF ADHESIVEPAPER COLLATING TAPE 46 CTNS TIN # 1741010607000 SHIPPERS LOAD, STOW, AND COUNT HS CODE:4811909000 TRANSACTION REFERENCE (ITN): X20240415984074
10
SKD
12593.3
2024-04-10 00:00:00
135 GSM KRAFT LINER PAPER4804.11.0000PROFORMA INVOICENO.ND/UPL/4832RDTD 23-02-2024CIF COLOMBO, SRI LANKACIF MUNDRAINCOTERM MENTIONED STRICTLY WITHOUTPREJUDICETO THETERMS & CONDITIONS OF THE CONTRACT OFCARRIAGE (SEECLAUSE 14)DOCUMENTARY CREDIT NUMBERTF2406100014DATED 240305ISSUED BY DFCC BANK PLC,SRI LANKAHS CODE : 4804.11.0021 FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. 135 GSM KRAFT LINER PAPER4804.11.0000 (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
136
ROLL(S)
259162
2024-04-10 00:00:00
KRAFT LINER BOARD(HARMONIZED CODE: 480411) KRAFT LINER BOARD4804.11.00004 X 40 CONTAINERS59 ROLLS 98.229 MTKRAFT LINER BOARD 135 GSMAS PER PRO-FORMA INVOICE NO.ND/AIPL/4821DATED 13/02/2024CIF COLOMBO, SRI LANKA??INCOTERMS MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE(SEE CLAUSE 14)??LETTER OF CREDT NUMBER250IMLCU24000755HSN: 4804.11TRN:PV 911010 DAYS FREE TIMEFREIGHT PREPAID AND DTHC PREPAID(HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
59
ROLL(S)
98229
2024-04-17 00:00:00
SHIPPER S LOAD AND COUNT2X40HC CONTAINER(S)KRAFT LINER BOARD4804.11.0000ATL0122B23FREIGHT PREPAID28 ROLLS49.132 MT OF KRAFT LINER 200 GSMHS CODE: 4804.11CFR COLOMBO, SRI LANKASAMPATH BANK PLC DOC CREDITNO. 495012430039TRN: PV5298FREIGHT PREPAID14 DAYS FREE CONTAINERDETENTION AT DESTINATIONSH>PAPER COMPANY6400 POPLAR AVE MEMPHIS TN 38197
28
ROLL
49132
2024-04-17 00:00:00
481159 (HS)RELEASE LINER-PAPER SLITHTS: 4811.59FREIGHT PREPAID
30
PALLET
10045
2024-04-30 00:00:00
125 GSM KRAFT LINER PAPERS(HARMONIZED CODE: 480411) 125 GSM KRAFT LINER PAPERS2 X 40 CONTAINERS20 ROLLS, 43.874 MT125 GSM KRAFT LINER PAPERSAS PER PROFORMAINVOICE NO.ND/UPL/4833DATED 23-FEB-2024HS CODE: 4804.11.00DOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYD F C C BANK PLC, SRI LANKA TRN : PB 544NAME, ADDRESS, AND PHONE NUMBER OFLOCAL SHIPPING AGENT INSRI LANKAMSC LANKA (PRIVATE) LTD.NO 123, LEVEL 8BAUDDHALOKA MAWATHALK - 00400 COLOMBOSRI LANKAPHONE +94 114529000EMAIL LK093-GENERAL.COLOMBO@MSC.COMFAX +94 11474177121 FREE TIME AT DESTINATION:FREIGHT PREPAIDALL DESTINATION CHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
20
ROLL(S)
43874
It includes export date, product specifications, quantity, origin port in Sri-lanka, destination port in US, detailed information about exporting companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major exporters, and understand the flow of goods under HS code 48 entering US from Sri-lanka.
HS Code 48 covers a wide range of products. Analyzing exports under this code helps businesses understand market demand, supply patterns, and the competitiveness of exported 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 48.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
