US Food Imports from Sri-lanka Under HS Code 53 | Import Data

Live Food Import data of US Imports Data under HS code 53 to Sri-lanka, our Food BL Import reports include date, quantity, product description, HS code, port, country, and US Food Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Food trade under HS Code 53.

Monthly and Annual US Food Import Statistics of HS 53

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02 53101000 ------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- SRI LANKA SAVANNAH GEORGIA 46 PKG 22852 Importer Name
2024-06-02 53101000 FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335 SRI LANKA SAVANNAH GEORGIA 46 PKG 26552 Importer Name
2024-06-01 531010 JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 59 PCS 19635 Importer Name
2024-06-01 531010 JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 59 PCS 19635 Importer Name
2024-06-07 53072000 703 CARTON =6,058 SPOOLS 3PLY 24# NATURAL J UTE 7 2/CARTON -219 TUBES (VEG ETABLE OIL T REATED FOOD GR ADE JUTE TWINE) 3 PLY 12 0# 50 LB (GROSS WEIGHT) MA NY (50) END (VEGETA BLE O IL TREATED FOOD GRADE JUTE TWINE) 3 P LY 28# 50 LB (GROSS WEIGHT) MANY (120) END RE EL, WITH WOODEN CR OSS REEL (VEGETABLE OI L TREATED FOOD GRADE JUTE TW INE) 2PLY 28# NATURAL (6 -10 TUBE PER CARTON) (VE GETABLE OIL TREATED FOOD G RADE JUTE TWINE) NET WE I GHT: 13,585.07 KGS HS CO DE: 5307.2000 INV# 199/2 023-2024 DATED 24/04/2024 E XP N O. 00000093/005346/202 4 DATED : 24/04/2024 MB L NUMBER: MEDUEV159649 P O NO.4653/136 -24 DATED 19/03 /2024 ALSO NOTIFY: GOL DE N KART INC. 123 LEMBEC K AVENUE JERSEY CI TY, NJ 07305, USA SRI LANKA NORFOLK VIRGINIA 703 CTN 15256 Importer Name
2024-06-07 53101000 JUTE ITEM 50 BALES OF JUTE ITEM 1X40 FT STD = (02+09+09+01+ 19+10) = 50 BALES ROT PROOF (COMPSOL TREATED) SHEET & FOOD GRADE JUTE PLAIN SQUARES HS CODE NO. 53101000 INV NO. NJML/HWP-0084/2024 DATE 08.04.2024 EXP NO. 0023/000086/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402781 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 50 PCS 19950 Importer Name
2024-06-09 53101000 SEVENTY-NINE ROLLS ONLY. JUTE GOODS 1 X 40FT(HQ) = 79 ROLLS P-4734, FOOD GRADE JUTE (BURLAP) CLOTH, TUCK-IN-SELVE ROLL ON 3 I/D - 4 O/D PAPER CORE WITH PLUG, ROLL EXACT 1000 YARDS/ROLL. 79 RS X 1000 YDS 54- 6.5 OZS/40 ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC MATERIALS (SWPM) . H.S. CODE: 5310.1000 INVOICE: SAGAR/HENRY/531/2023-24 DATE: 03.04. EXP NO: 0032/000633/2024 DATE: 04.04.2024 TOTAL PKGS 79 ROLLS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240425 AND CMA CGM SERVICE NVOCC BILL NO BAC0470326 SRI LANKA CHARLESTON SOUTH CAROLINA 79 ROL 23650 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

Origin Country

Unloading Port

QTY

46

Unit

PKG

Weight

22852

Importer Name

Shipment No. 2

Date

2024-06-02

HS CODE

Product Description

FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335

Origin Country

Unloading Port

QTY

46

Unit

PKG

Weight

26552

Importer Name

Shipment No. 3

Date

2024-06-01

HS CODE

Product Description

JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

QTY

59

Unit

PCS

Weight

19635

Importer Name

Shipment No. 4

Date

2024-06-01

HS CODE

Product Description

JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

QTY

59

Unit

PCS

Weight

19635

Importer Name

Shipment No. 5

Date

2024-06-07

HS CODE

Product Description

703 CARTON =6,058 SPOOLS 3PLY 24# NATURAL J UTE 7 2/CARTON -219 TUBES (VEG ETABLE OIL T REATED FOOD GR ADE JUTE TWINE) 3 PLY 12 0# 50 LB (GROSS WEIGHT) MA NY (50) END (VEGETA BLE O IL TREATED FOOD GRADE JUTE TWINE) 3 P LY 28# 50 LB (GROSS WEIGHT) MANY (120) END RE EL, WITH WOODEN CR OSS REEL (VEGETABLE OI L TREATED FOOD GRADE JUTE TW INE) 2PLY 28# NATURAL (6 -10 TUBE PER CARTON) (VE GETABLE OIL TREATED FOOD G RADE JUTE TWINE) NET WE I GHT: 13,585.07 KGS HS CO DE: 5307.2000 INV# 199/2 023-2024 DATED 24/04/2024 E XP N O. 00000093/005346/202 4 DATED : 24/04/2024 MB L NUMBER: MEDUEV159649 P O NO.4653/136 -24 DATED 19/03 /2024 ALSO NOTIFY: GOL DE N KART INC. 123 LEMBEC K AVENUE JERSEY CI TY, NJ 07305, USA

Origin Country

Unloading Port

QTY

703

Unit

CTN

Weight

15256

Importer Name

Shipment No. 6

Date

2024-06-07

HS CODE

Product Description

JUTE ITEM 50 BALES OF JUTE ITEM 1X40 FT STD = (02+09+09+01+ 19+10) = 50 BALES ROT PROOF (COMPSOL TREATED) SHEET & FOOD GRADE JUTE PLAIN SQUARES HS CODE NO. 53101000 INV NO. NJML/HWP-0084/2024 DATE 08.04.2024 EXP NO. 0023/000086/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402781 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

QTY

50

Unit

PCS

Weight

19950

Importer Name

Shipment No. 7

Date

2024-06-09

HS CODE

Product Description

SEVENTY-NINE ROLLS ONLY. JUTE GOODS 1 X 40FT(HQ) = 79 ROLLS P-4734, FOOD GRADE JUTE (BURLAP) CLOTH, TUCK-IN-SELVE ROLL ON 3 I/D - 4 O/D PAPER CORE WITH PLUG, ROLL EXACT 1000 YARDS/ROLL. 79 RS X 1000 YDS 54- 6.5 OZS/40 ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PAC MATERIALS (SWPM) . H.S. CODE: 5310.1000 INVOICE: SAGAR/HENRY/531/2023-24 DATE: 03.04. EXP NO: 0032/000633/2024 DATE: 04.04.2024 TOTAL PKGS 79 ROLLS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240425 AND CMA CGM SERVICE NVOCC BILL NO BAC0470326

Origin Country

Unloading Port

QTY

79

Unit

ROL

Weight

23650

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.