Live Rubber Import data of US Imports Data under HS code 570220 to Sri-lanka, our Rubber BL Import reports include date, quantity, product description, HS code, port, country, and US Rubber Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Sri-lanka Rubber trade under HS Code 570220.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 57022020 | HTS CODE :57039090,57022020 606 BALES 50% PVC & 50% COIR D OOR MATS - 2424 PCS 135 BA LES 50% RUBBER & 50% COIR MA TS - 540 PCS 741 BALES SB NO : 9179775 / 17.04.2024 I NVOICE NO : THD -4024/24-25 NET WT : 7097.880 KGS FREIG HT COLLECT FF=513458743 SI=THD-4155 S/C#:298654306 FREIGHT COLLECT, SHIPPER LO AD & COUNT MRKU7447648|2200| 741|PK||CY/CY|7245.85|KGM|19.6 1|MTQ|238238522 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 741 | CTN | 7245.8064 | Importer Name |
| 2024-06-02 | 57022020 | 2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANAMA MATS RUBBER BACKED - 15804 PCS (TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BAL ONLY) P.O 110056-000 OP SB.NO: 8946619 DTD.06.04.2024 INV.NO.APA/113/24-25 H.S CODE: 57022020 TOTAL NET WT :19,228.20 KGS FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 2634 | PKG | 23191 | Importer Name |
| 2024-06-02 | 57022020 | 2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANAMA MATS RUBBER BACKED - 15804 PCS TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BALES ONLY P.O 110056-000 OP SB.NO 8946619 DTD.06.04.2024 INV.NO.APA 113 24-25 H.S CODE 57022020 TOTAL NET WT 19,228.20 KGS | SRI LANKA | SAVANNAH GEORGIA | 2634 | PKG | 19492 | Importer Name |
| 2024-06-02 | 57022020 | 2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANNAMA MATS RUBBER BACKED 15804 PCS TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BALES ONLY P.O 110057-000 OP SB.NO 9216650 DTD.18.04.2024 INV.NO.APA 129 24-25 H.S CODE 57022020 TOTAL NET WT 19,228.20 KGS | SRI LANKA | SAVANNAH GEORGIA | 2634 | PKG | 19492 | Importer Name |
| 2024-06-04 | 570220 | COIR RUBBER PANAMA DOOR MATS - 2800 BALES COI R RUBBER PAN AMA DOOR MATS - 11200 PCS HS CO DE: 57022020 INV NO: RPL/123/24-25 DATE: 1 5.04.2024 SB NO: 9118144 DATE: 15.04.2024 P O NO: 6 0138374 NET WT: 19,280. 00 KGS = TEL: 213-353-080 0 CONTACT: KAREN TRAN FRE IGHT COLLECT SERVICE CONTRACT NO: 23-358WW | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2800 | PKG | 19560 | Importer Name |
| 2024-06-04 | 570220 | COIR MATS - SHIPPER: NC JOHN AND SON S (P) LTD VAZHICHERRY CARRIERS RESPONSIBILIT Y CEASES AT PLACE OF DEL IVERY AS MENTION ED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY MENTIONED BY SHI PPER IN DESCRIPTION OF G OODS IN THE BL. PO#08204 14489 DEPT : 17 TOTAL BDLS : 232 2 PKGS RUBBER BACKED COIR MATS WLCM RB R FRME BUYER HS CODE : 5 702202000 PVC BACK ED COI R MATS MS PLAIN COIR 18X 30 MS 18X 30 NAVY HOME MS HELLO DORMT 18X30 BUY ER HS CODE :5705001000 I NVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE: 570220 SB NO SB DATE 9401735 2024-04-25 SB NO SB DATE 9401741 2024-04-25 CNTR _NO MSDU4 320110 CARRIER SEAL FX31204309 WALMART S EAL KWINB87956 NOTIFY PARTY 2 DAMCO DIST RIBUT ION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GA TE CA 90280 DCM_CHARLE STON =MAERSK.COM | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2322 | CAS | 19434 | Importer Name |
| 2024-05-02 | 570220 | SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO#0814954497 DEPT : 17 TOTAL BDLS : 227 PKGS RUBBER BACKED COIR MATS WLCM RBR FRM E BUYER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 W ELCOME COIR BUYER H S COD E :5705001000 INVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE : 57022 0 SB NO S B DATE 8403913 2 024-03-18 SB NO SB DATE 8403865 2024-03 -18 HTS CODE: 570 220 == " CARGO TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESEN TATION OF BL'S MEDUJ7211777,MEDUJ72 11793,ME DUJ7211827,MEDUJ72 11769 " | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 227 | CAS | 2000 | Importer Name |
| 2024-06-06 | 57022020 | 2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANNAMA MATS RUBBER BACKED - 15804 PCS (TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BAL ONLY) P.O 110057-000 OP SB.NO: 9216650 DTD.18.04.2024 INV.NO.APA/129/24-25 H.S CODE: 57022020 TOTAL NET WT : 19,228.20 KGS FREIGHT COLLECT | SRI LANKA | SAVANNAH GEORGIA | 2634 | PKG | 23321 | Importer Name |
| 2024-05-27 | 57022020 | RUBBER MATS HTS: 57022020 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 10 | PKG | 191 | Importer Name |
| 2024-05-27 | 57022020 | RUBBER MATS HTS: 57022020 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5 | PKG | 44 | Importer Name |
2024-05-31
HTS CODE :57039090,57022020 606 BALES 50% PVC & 50% COIR D OOR MATS - 2424 PCS 135 BA LES 50% RUBBER & 50% COIR MA TS - 540 PCS 741 BALES SB NO : 9179775 / 17.04.2024 I NVOICE NO : THD -4024/24-25 NET WT : 7097.880 KGS FREIG HT COLLECT FF=513458743 SI=THD-4155 S/C#:298654306 FREIGHT COLLECT, SHIPPER LO AD & COUNT MRKU7447648|2200| 741|PK||CY/CY|7245.85|KGM|19.6 1|MTQ|238238522
741
CTN
7245.8064
2024-06-02
2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANAMA MATS RUBBER BACKED - 15804 PCS (TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BAL ONLY) P.O 110056-000 OP SB.NO: 8946619 DTD.06.04.2024 INV.NO.APA/113/24-25 H.S CODE: 57022020 TOTAL NET WT :19,228.20 KGS FREIGHT COLLECT
2634
PKG
23191
2024-06-02
2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANAMA MATS RUBBER BACKED - 15804 PCS TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BALES ONLY P.O 110056-000 OP SB.NO 8946619 DTD.06.04.2024 INV.NO.APA 113 24-25 H.S CODE 57022020 TOTAL NET WT 19,228.20 KGS
2634
PKG
19492
2024-06-02
2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANNAMA MATS RUBBER BACKED 15804 PCS TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BALES ONLY P.O 110057-000 OP SB.NO 9216650 DTD.18.04.2024 INV.NO.APA 129 24-25 H.S CODE 57022020 TOTAL NET WT 19,228.20 KGS
2634
PKG
19492
2024-06-04
COIR RUBBER PANAMA DOOR MATS - 2800 BALES COI R RUBBER PAN AMA DOOR MATS - 11200 PCS HS CO DE: 57022020 INV NO: RPL/123/24-25 DATE: 1 5.04.2024 SB NO: 9118144 DATE: 15.04.2024 P O NO: 6 0138374 NET WT: 19,280. 00 KGS = TEL: 213-353-080 0 CONTACT: KAREN TRAN FRE IGHT COLLECT SERVICE CONTRACT NO: 23-358WW
2800
PKG
19560
2024-06-04
COIR MATS - SHIPPER: NC JOHN AND SON S (P) LTD VAZHICHERRY CARRIERS RESPONSIBILIT Y CEASES AT PLACE OF DEL IVERY AS MENTION ED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY MENTIONED BY SHI PPER IN DESCRIPTION OF G OODS IN THE BL. PO#08204 14489 DEPT : 17 TOTAL BDLS : 232 2 PKGS RUBBER BACKED COIR MATS WLCM RB R FRME BUYER HS CODE : 5 702202000 PVC BACK ED COI R MATS MS PLAIN COIR 18X 30 MS 18X 30 NAVY HOME MS HELLO DORMT 18X30 BUY ER HS CODE :5705001000 I NVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE: 570220 SB NO SB DATE 9401735 2024-04-25 SB NO SB DATE 9401741 2024-04-25 CNTR _NO MSDU4 320110 CARRIER SEAL FX31204309 WALMART S EAL KWINB87956 NOTIFY PARTY 2 DAMCO DIST RIBUT ION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GA TE CA 90280 DCM_CHARLE STON =MAERSK.COM
2322
CAS
19434
2024-05-02
SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO#0814954497 DEPT : 17 TOTAL BDLS : 227 PKGS RUBBER BACKED COIR MATS WLCM RBR FRM E BUYER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 W ELCOME COIR BUYER H S COD E :5705001000 INVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE : 57022 0 SB NO S B DATE 8403913 2 024-03-18 SB NO SB DATE 8403865 2024-03 -18 HTS CODE: 570 220 == " CARGO TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESEN TATION OF BL'S MEDUJ7211777,MEDUJ72 11793,ME DUJ7211827,MEDUJ72 11769 "
227
CAS
2000
2024-06-06
2634 BALES DOOR MATS 2634 BALES NON BRUSH PRINTED PANNAMA MATS RUBBER BACKED - 15804 PCS (TWO THOUSAND SIX HUNDRED AND THIRTY FOUR BAL ONLY) P.O 110057-000 OP SB.NO: 9216650 DTD.18.04.2024 INV.NO.APA/129/24-25 H.S CODE: 57022020 TOTAL NET WT : 19,228.20 KGS FREIGHT COLLECT
2634
PKG
23321
2024-05-27
RUBBER MATS HTS: 57022020
10
PKG
191
2024-05-27
RUBBER MATS HTS: 57022020
5
PKG
44
