US Export Data By HS Code 480411, US Exports to Sri lanka

Live US Export Data by HS Code 480411 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.

US Export Statistics for HS Code 480411 to Sri-lanka

Date

HS Code

Product Description

Destination Country

Unloading Port

QTY.

Unit

Weight

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 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

April 2, 2024

480411

SHIPPER S LOAD AND COUNT8X40HC CONTAINER(S)KRAFT LINER BOARD 275 GSM..ATL0122B23EIGHT CONTAINER(S) ONLYFREIGHT PREPAIDKRAFT LINER 275 GSM75 ROLLS, 146.721 MT146.721 MT OF275 GSM KRAFT LINER PAPERAS PER PRO-FORMA INVOICENO. ND/UPSL/4778DTD 28-12-2023CIF COLOMBO, SRI LANKASAMPATH BANK PLC DOCUMENTARYCREDIT NUMBER 497512440195DATED 240118HS CODE : 4804.11.00TRN : PV7976PB14 DAYS FREE CONTAINER RENTAL ATFINAL DESTINATIONSH>PAPER COMPANY6400 POPLAR AVEMEMPHIS TN 38197

SRI LANKA LK COLOMBO

75

ROLL

146721

Exporter Name

April 10, 2024

480411

KRAFT LINER BOARD4804.11.0000ONE CONTAINER(S) ONLY1 X 40 CONTAINERS10 ROLLS, 20.518 MTPROFORMA INVOICENO.ND/UPL/4833DTD 23-02-2024HS CODE :4804.11.00CIF COLOMBO, SRI LANKADOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYDFCC BANK PLC, SRI LANKA125 GSM KRAFT LINER PAPER21 DAYS FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

SRI LANKA COLOMBO 11 SRI LANKA

10

ROLL(S)

20518

Exporter Name

Shipment No. 1

Date

2024-04-10 00:00:00

HS CODE

Product Description

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.

Destination Country

Unloading Port

QTY

136

Unit

ROLL(S)

Weight

259162

Exporter Name

Shipment No. 2

Date

2024-04-10 00:00:00

HS CODE

Product Description

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:

Destination Country

Unloading Port

QTY

59

Unit

ROLL(S)

Weight

98229

Exporter Name

Shipment No. 3

Date

2024-04-17 00:00:00

HS CODE

Product Description

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

Destination Country

Unloading Port

QTY

28

Unit

ROLL

Weight

49132

Exporter Name

Shipment No. 4

Date

2024-04-30 00:00:00

HS CODE

Product Description

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:

Destination Country

Unloading Port

QTY

20

Unit

ROLL(S)

Weight

43874

Exporter Name

Shipment No. 5

Date

2024-04-02 00:00:00

HS CODE

Product Description

SHIPPER S LOAD AND COUNT8X40HC CONTAINER(S)KRAFT LINER BOARD 275 GSM..ATL0122B23EIGHT CONTAINER(S) ONLYFREIGHT PREPAIDKRAFT LINER 275 GSM75 ROLLS, 146.721 MT146.721 MT OF275 GSM KRAFT LINER PAPERAS PER PRO-FORMA INVOICENO. ND/UPSL/4778DTD 28-12-2023CIF COLOMBO, SRI LANKASAMPATH BANK PLC DOCUMENTARYCREDIT NUMBER 497512440195DATED 240118HS CODE : 4804.11.00TRN : PV7976PB14 DAYS FREE CONTAINER RENTAL ATFINAL DESTINATIONSH>PAPER COMPANY6400 POPLAR AVEMEMPHIS TN 38197

Destination Country

Unloading Port

QTY

75

Unit

ROLL

Weight

146721

Exporter Name

Shipment No. 6

Date

2024-04-10 00:00:00

HS CODE

Product Description

KRAFT LINER BOARD4804.11.0000ONE CONTAINER(S) ONLY1 X 40 CONTAINERS10 ROLLS, 20.518 MTPROFORMA INVOICENO.ND/UPL/4833DTD 23-02-2024HS CODE :4804.11.00CIF COLOMBO, SRI LANKADOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYDFCC BANK PLC, SRI LANKA125 GSM KRAFT LINER PAPER21 DAYS FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.

Destination Country

Unloading Port

QTY

10

Unit

ROLL(S)

Weight

20518

Exporter Name

FAQs With Answers

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 480411 entering US from Sri-lanka.

HS Code 480411 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 480411.

Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.

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