US Import Data By HS Code 64, US Imports from Sri lanka

Live US Import Data by HS Code 64 for US Imports from Sri lanka . Our US Import Bill of Lading Data and US Import 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 Import Statistics for HS Code 64 from Sri-lanka

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-12 64041900 WOMEN SANDALS HTS: 64041900 SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 174 CTN 1348 Importer Name
2024-06-01 6403916075 OSLO LOW-BO-CSL SRI LANKA NORFOLK VIRGINIA 52 CTN 1349 Importer Name
2024-06-02 64039910 64039910 (HS) SANDALS MADE OUT OF TEXTILE MATERIAL FOR GENTS WITH RUBBER SOLE (ADULTS) COW LEATHER SANDALS FOR GENTS AND LADIES WITH INVOICE NO:F/E/24-25/0015 DT:04.04.2024 QUANTITY: 6506 PAIRS SB NO: 8900260 DT:04.04.2024 PO NO:4510902846,4510902850 4510902851,4510902874, 4510902877,4510902886, 4510902888 HS CODE : 64039910 , 64041990 NET WT : 7763.60 KGS FREIGHT COLLECT TOTAL PKGS 653 PK SRI LANKA SAVANNAH GEORGIA 653 CTN 12327 Importer Name
2024-06-03 64039100 CARGO DESCRIPTION : 1525 CAR TONS 8886 PAIRS OF MEN & WOM EN BOOTS ORDER NO : 4200 356297, 4200356297, 42003573 66, 4200358428, 4200358428, 4200358429, 4200358429, 420035 8438, 4200358442, 4200358442 , 4200367375, 4200367375 REF .NO : V000185536,V0001 85354 S.B. : 717869 DT. 15-04-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION : BAY FOOTWEAR LTD. INV NO. : BFL/0278/24 DT. 07-04-24 EXP NO. : 1882-0013 75-24 DT. 07-04-24 LC. NO. : 904IUBN240810002 DT. 22-03 -24 CSTM SEAL: 563104, 56310 5 RELAY VESSEL MAERSK ST EPNICA 416W CONTAINER S UMMARY --------------------- -------------- MAGU5611563 MLBD0175741 40X9'6 734CT N 68.710CBM 7478.030KGS SUDU 6602175 MLBD0175740 40X9' 6 791CTN 69.690CBM 7694.080K GS B/L TOTAL SUMMARY ----- 1525CTN 138.400CBM 15172.11 0KGS SRI LANKA NORFOLK VIRGINIA 1525 CTN 15172.0128 Importer Name
2024-06-03 640299 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ----- 756CTN 65.370CBM 7237. 990KGS SRI LANKA NORFOLK VIRGINIA 756 CTN 7238.0952 Importer Name
2024-06-03 640391 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS SRI LANKA NORFOLK VIRGINIA 30 CTN 253.5624 Importer Name
2024-06-03 64039100 CARGO DESCRIPTION : 945 CART ONS 5355 PAIRS OF LETHER FOO TWEARS ORDER NO : 420036 736900100, 420035845700100,4 20035845700100, 420035845600 100, 420035845100100,4200358 45100100, 420035845000100,42 0035845000100, 4200358447001 00, 420035875900100,42003587 5900100 SKU: TB0A65T5EM2,TB0 A69V5W05, TB0A69V5W05,TB0A69 V5W05,TB0A65T5EM2, TB0A65T5E M2,TB0A65T5EM2, TB0A65T5EM2, TB0A65Q1754, TB0A65T5EM2,TB0 A65T5EM2 REF.NO: V000189999 S.B.: 106934 DT. 18-04-20 24 HS CODE:64039100 BRAND NAME :TIMBERLAND STUFFING LO CATION CODE : 303 INV NO. : V000189999 DT. '04-04-24 EXP NO. : 02000102-010702-2 024 DT. '17-04-24 LC. NO. : V000189999 DT. '04-04-24 CSTM SEAL NO:L041144 -EMA IL: DAWN_PERRY@VFC.COM; SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 --EMAIL: FIONAP@CARM NET.COM ---SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- MRKU4827407 MLBD012 4483 40X9'6 945CTN 65.03 0CBM 6356.370KGS B/L TOTAL S UMMARY --------------------- -------------- 945CTN 65.030 CBM 6356.370KGS SRI LANKA NORFOLK VIRGINIA 945 CTN 6356.2968 Importer Name
2024-06-03 64039100 CARGO DESCRIPTION : 777 CART ONS 4444 PAIRS OF LETHER FOO TWEARS ORDER NO : 420035 634500100, 420035426500100,4 20035845500100, 420035844700 100, 420036737000100,4200356 15800100, 420035615700100 SKU : TB11903900 1, TB115130210,TB0A69V5W05, TB0A65Q1754,TB0A65T5EM2, T B1A1NRW110,TB1A1NRW110 REF.N O:V000189996 S.B.: 106942 D T. 18-04-2024 HS CODE:64039 100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 30 3 INV NO. : V000189996 DT. '04-04-24 EXP NO. : 020 00102-010701-2024 DT. '17-04 -24 LC. NO. : V000189996 DT. '04-04-24 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 CSTM SEAL NO :L041141 RELAY VESSEL MA ERSK STEPNICA 416W CONT AINER SUMMARY -------------- --------------------- HASU44 05718 MLBD0124482 40X9'6 777CTN 55.100CBM 5503.110KGS B/L TOTAL SUMMARY ------- SRI LANKA NORFOLK VIRGINIA 777 CTN 5503.0752 Importer Name
2024-06-03 64039100 CARGO DESCRIPTION : 52 CARTO NS 252 PAIRS OF MEN SHOES ORDER NO : 4200348956, 420 0348960 REF.NO : V0 00185319 S.B. : 732244 DT. 18-04-2024 HS CODE : 64039100 BRAN D NAME : TIMBERLAND INV NO. : BFL/0282/24 DT. 16-04-2 4 EXP NO. : 1882-001437-24 DT. 18-04-24 LC. NO. : 904 IUBN240810002 DT. 22-03-24 C STM# JP563278 -EMAIL: DAWN_P ERRY@VFC.COM; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ALSO NOTIFY: VF DISTRIBUTION CENTER 500 NAUTICA WAY MA RTINSVILLE VA 24112 USA ATTN : DAWN PERRY EMAIL:DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- MAGU2378479 MLBD013 9995 20X8'6 52CTN 3.974C BM 433.880KGS B/L TOTAL SUMM ARY ------------------------ ----------- 52CTN 3.974CBM 4 33.880KGS SRI LANKA NORFOLK VIRGINIA 52 CTN 433.6416 Importer Name
2024-06-03 640340 FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- - 566CTN 55.520CBM 6762.080K GS SRI LANKA NORFOLK VIRGINIA 566 CTN 6761.8152 Importer Name

Shipment No. 1

Date

2024-05-12

HS CODE

Product Description

WOMEN SANDALS HTS: 64041900

Origin Country

Unloading Port

QTY

174

Unit

CTN

Weight

1348

Importer Name

Shipment No. 2

Date

2024-06-01

HS CODE

Product Description

OSLO LOW-BO-CSL

Origin Country

Unloading Port

QTY

52

Unit

CTN

Weight

1349

Importer Name

Shipment No. 3

Date

2024-06-02

HS CODE

Product Description

64039910 (HS) SANDALS MADE OUT OF TEXTILE MATERIAL FOR GENTS WITH RUBBER SOLE (ADULTS) COW LEATHER SANDALS FOR GENTS AND LADIES WITH INVOICE NO:F/E/24-25/0015 DT:04.04.2024 QUANTITY: 6506 PAIRS SB NO: 8900260 DT:04.04.2024 PO NO:4510902846,4510902850 4510902851,4510902874, 4510902877,4510902886, 4510902888 HS CODE : 64039910 , 64041990 NET WT : 7763.60 KGS FREIGHT COLLECT TOTAL PKGS 653 PK

Origin Country

Unloading Port

QTY

653

Unit

CTN

Weight

12327

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

CARGO DESCRIPTION : 1525 CAR TONS 8886 PAIRS OF MEN & WOM EN BOOTS ORDER NO : 4200 356297, 4200356297, 42003573 66, 4200358428, 4200358428, 4200358429, 4200358429, 420035 8438, 4200358442, 4200358442 , 4200367375, 4200367375 REF .NO : V000185536,V0001 85354 S.B. : 717869 DT. 15-04-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION : BAY FOOTWEAR LTD. INV NO. : BFL/0278/24 DT. 07-04-24 EXP NO. : 1882-0013 75-24 DT. 07-04-24 LC. NO. : 904IUBN240810002 DT. 22-03 -24 CSTM SEAL: 563104, 56310 5 RELAY VESSEL MAERSK ST EPNICA 416W CONTAINER S UMMARY --------------------- -------------- MAGU5611563 MLBD0175741 40X9'6 734CT N 68.710CBM 7478.030KGS SUDU 6602175 MLBD0175740 40X9' 6 791CTN 69.690CBM 7694.080K GS B/L TOTAL SUMMARY ----- 1525CTN 138.400CBM 15172.11 0KGS

Origin Country

Unloading Port

QTY

1525

Unit

CTN

Weight

15172.0128

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ----- 756CTN 65.370CBM 7237. 990KGS

Origin Country

Unloading Port

QTY

756

Unit

CTN

Weight

7238.0952

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS

Origin Country

Unloading Port

QTY

30

Unit

CTN

Weight

253.5624

Importer Name

Shipment No. 7

Date

2024-06-03

HS CODE

Product Description

CARGO DESCRIPTION : 945 CART ONS 5355 PAIRS OF LETHER FOO TWEARS ORDER NO : 420036 736900100, 420035845700100,4 20035845700100, 420035845600 100, 420035845100100,4200358 45100100, 420035845000100,42 0035845000100, 4200358447001 00, 420035875900100,42003587 5900100 SKU: TB0A65T5EM2,TB0 A69V5W05, TB0A69V5W05,TB0A69 V5W05,TB0A65T5EM2, TB0A65T5E M2,TB0A65T5EM2, TB0A65T5EM2, TB0A65Q1754, TB0A65T5EM2,TB0 A65T5EM2 REF.NO: V000189999 S.B.: 106934 DT. 18-04-20 24 HS CODE:64039100 BRAND NAME :TIMBERLAND STUFFING LO CATION CODE : 303 INV NO. : V000189999 DT. '04-04-24 EXP NO. : 02000102-010702-2 024 DT. '17-04-24 LC. NO. : V000189999 DT. '04-04-24 CSTM SEAL NO:L041144 -EMA IL: DAWN_PERRY@VFC.COM; SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 --EMAIL: FIONAP@CARM NET.COM ---SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- MRKU4827407 MLBD012 4483 40X9'6 945CTN 65.03 0CBM 6356.370KGS B/L TOTAL S UMMARY --------------------- -------------- 945CTN 65.030 CBM 6356.370KGS

Origin Country

Unloading Port

QTY

945

Unit

CTN

Weight

6356.2968

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

CARGO DESCRIPTION : 777 CART ONS 4444 PAIRS OF LETHER FOO TWEARS ORDER NO : 420035 634500100, 420035426500100,4 20035845500100, 420035844700 100, 420036737000100,4200356 15800100, 420035615700100 SKU : TB11903900 1, TB115130210,TB0A69V5W05, TB0A65Q1754,TB0A65T5EM2, T B1A1NRW110,TB1A1NRW110 REF.N O:V000189996 S.B.: 106942 D T. 18-04-2024 HS CODE:64039 100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 30 3 INV NO. : V000189996 DT. '04-04-24 EXP NO. : 020 00102-010701-2024 DT. '17-04 -24 LC. NO. : V000189996 DT. '04-04-24 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 CSTM SEAL NO :L041141 RELAY VESSEL MA ERSK STEPNICA 416W CONT AINER SUMMARY -------------- --------------------- HASU44 05718 MLBD0124482 40X9'6 777CTN 55.100CBM 5503.110KGS B/L TOTAL SUMMARY -------

Origin Country

Unloading Port

QTY

777

Unit

CTN

Weight

5503.0752

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

Product Description

CARGO DESCRIPTION : 52 CARTO NS 252 PAIRS OF MEN SHOES ORDER NO : 4200348956, 420 0348960 REF.NO : V0 00185319 S.B. : 732244 DT. 18-04-2024 HS CODE : 64039100 BRAN D NAME : TIMBERLAND INV NO. : BFL/0282/24 DT. 16-04-2 4 EXP NO. : 1882-001437-24 DT. 18-04-24 LC. NO. : 904 IUBN240810002 DT. 22-03-24 C STM# JP563278 -EMAIL: DAWN_P ERRY@VFC.COM; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ALSO NOTIFY: VF DISTRIBUTION CENTER 500 NAUTICA WAY MA RTINSVILLE VA 24112 USA ATTN : DAWN PERRY EMAIL:DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- MAGU2378479 MLBD013 9995 20X8'6 52CTN 3.974C BM 433.880KGS B/L TOTAL SUMM ARY ------------------------ ----------- 52CTN 3.974CBM 4 33.880KGS

Origin Country

Unloading Port

QTY

52

Unit

CTN

Weight

433.6416

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- - 566CTN 55.520CBM 6762.080K GS

Origin Country

Unloading Port

QTY

566

Unit

CTN

Weight

6761.8152

Importer Name

FAQs With Answers

It includes import date, product specifications, quantity, origin port in Sri-lanka, destination port in US, detailed information about importing companies, and more.

By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 64 entering US from Sri-lanka.

HS Code 64 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported 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 64.

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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