Live US Import Data by HS Code 65 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.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 650500 | BASEBALL CAPS 196 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1292/2024 DATE 17.04.2024 CONTRACT NO. US220008ST DATE 25.04.2022 EXP. NO. 0968-001606-2024 224 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1327/2024 DATE 19.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001627-2024 91 CARTONS OF BASEBALL CAPS 100% COTTON WOVEN CAP 100% POLYESTER WOVEN CAP INVOICE NO EX/UNI/1245/2024 DATE 06.04.2024 CONTRACT NO. US230016ST DATE 09.10.2023 EXP. NO. 0968 /001555/2024 DATE 06-APR-24 THIS B/L ISSUED AGAINST HBL NO DAC4402747, DAC4402748, DAC4402749 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 511 | PCS | 5042 | Importer Name |
| 2024-06-01 | 650500 | BASEBALL CAPS 147 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1363/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001666-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402776 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 147 | PCS | 1525 | Importer Name |
| 2024-06-01 | 650500 | BASEBALL CAPS 173 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1349/2024 DATE 20.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001637-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402777 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 173 | PCS | 1713 | Importer Name |
| 2024-05-06 | 6505008090 | WOVEN CAPS | SRI LANKA | HOUSTON TEXAS | 6 | CTN | 106 | Importer Name |
| 2024-06-02 | 65050000 | 467 CARTONS OF CAP INVOICE NO : CYGIL/034/2024 DT : 05/04/2024 EXP NO : 1208-005004-2024 S/C NO : CYGIL/AQUA/001/2024 DT: 20/12/2023 RELATED HBL NO: DAC4402584 74 CARTONS OF 100 POLYESTER 60 COTTON 40 POLYESTER TWILL BASE BALL CAP TWILL CAP HS CODE: 65050000 PO: 666503, 665294, 667073 CUSTOMER PO: 2241509KBL-004, 2241509KBL-004, 665294, 667073 STYLE: C15021, 1048NAV, 1048BLK. INVOICE NO. TML/3914/2024 DT. 04-04-2024 EXP. NO. 3085-011822-2024 SALES CONTRACT NO. TML/HTBL/2023/CAP-014 DT. 22-06-2023 RELATED HBL NO: DAC4402585 TOTAL PACKAGES : 541 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402584 SCAC CODE: SGPV | SRI LANKA | SAVANNAH GEORGIA | 541 | CTN | 10703 | Importer Name |
| 2024-05-06 | 6505002060 | WOVEN CAPS | SRI LANKA | HOUSTON TEXAS | 421 | CTN | 7806 | Importer Name |
| 2024-06-03 | 6505002030 | SPORT CAP-AC-HAT CLSC SPRT CP-AC-HAT | SRI LANKA | SAVANNAH GEORGIA | 46 | CTN | 546 | Importer Name |
| 2024-06-04 | 650500 | (BASEBALL CAPS) GOODS DESCRIPTION AS PER ATTACHED SHEET HS CODE: 650500 INV NO: EX/UNI/1187/2024 DATE: 04.04.2024 CONTRACT NO: US220007ST DATE: 19.04.2022 EXP NO: 0968-001549-2024 DATE: 05.04.2024 HBL# CGPKCK125659 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 469 | CTN | 7335 | Importer Name |
| 2024-06-04 | 6505008090 | WOVEN CAP INVOICE NO:DDK 2240249 DT: 0 4-APR-24 EXP NO: 2159 002541 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590033039 STYLE#: XU6445 HS COD E :6505008090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 100 | CTN | 75 | Importer Name |
| 2024-06-04 | 6505008090 | WOVEN CAP NVOICE NO:DDK2 240247 DT: 04 -APR-24 EXP NO: 2159 002500 2024 DT: 04-AP R-24 S/C NO: T23DDK1025 DT: 25 -OCT-23 PO#: 4590033008 STYLE#: XU3799 HS CODE : 6505008090 SHIP TO: M AERSK USA OHIO 296/ 1107 7950 SEWARD ROAD BUILDIN G 296 FAIRF IELD, OH, 450 11 UNITED STATES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 150 | CTN | 148 | Importer Name |
2024-06-01
BASEBALL CAPS 196 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1292/2024 DATE 17.04.2024 CONTRACT NO. US220008ST DATE 25.04.2022 EXP. NO. 0968-001606-2024 224 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1327/2024 DATE 19.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001627-2024 91 CARTONS OF BASEBALL CAPS 100% COTTON WOVEN CAP 100% POLYESTER WOVEN CAP INVOICE NO EX/UNI/1245/2024 DATE 06.04.2024 CONTRACT NO. US230016ST DATE 09.10.2023 EXP. NO. 0968 /001555/2024 DATE 06-APR-24 THIS B/L ISSUED AGAINST HBL NO DAC4402747, DAC4402748, DAC4402749 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
511
PCS
5042
2024-06-01
BASEBALL CAPS 147 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1363/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001666-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402776 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
147
PCS
1525
2024-06-01
BASEBALL CAPS 173 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1349/2024 DATE 20.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001637-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402777 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
173
PCS
1713
2024-05-06
WOVEN CAPS
6
CTN
106
2024-06-02
467 CARTONS OF CAP INVOICE NO : CYGIL/034/2024 DT : 05/04/2024 EXP NO : 1208-005004-2024 S/C NO : CYGIL/AQUA/001/2024 DT: 20/12/2023 RELATED HBL NO: DAC4402584 74 CARTONS OF 100 POLYESTER 60 COTTON 40 POLYESTER TWILL BASE BALL CAP TWILL CAP HS CODE: 65050000 PO: 666503, 665294, 667073 CUSTOMER PO: 2241509KBL-004, 2241509KBL-004, 665294, 667073 STYLE: C15021, 1048NAV, 1048BLK. INVOICE NO. TML/3914/2024 DT. 04-04-2024 EXP. NO. 3085-011822-2024 SALES CONTRACT NO. TML/HTBL/2023/CAP-014 DT. 22-06-2023 RELATED HBL NO: DAC4402585 TOTAL PACKAGES : 541 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402584 SCAC CODE: SGPV
541
CTN
10703
2024-05-06
WOVEN CAPS
421
CTN
7806
2024-06-03
SPORT CAP-AC-HAT CLSC SPRT CP-AC-HAT
46
CTN
546
2024-06-04
(BASEBALL CAPS) GOODS DESCRIPTION AS PER ATTACHED SHEET HS CODE: 650500 INV NO: EX/UNI/1187/2024 DATE: 04.04.2024 CONTRACT NO: US220007ST DATE: 19.04.2022 EXP NO: 0968-001549-2024 DATE: 05.04.2024 HBL# CGPKCK125659
469
CTN
7335
2024-06-04
WOVEN CAP INVOICE NO:DDK 2240249 DT: 0 4-APR-24 EXP NO: 2159 002541 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590033039 STYLE#: XU6445 HS COD E :6505008090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES
100
CTN
75
2024-06-04
WOVEN CAP NVOICE NO:DDK2 240247 DT: 04 -APR-24 EXP NO: 2159 002500 2024 DT: 04-AP R-24 S/C NO: T23DDK1025 DT: 25 -OCT-23 PO#: 4590033008 STYLE#: XU3799 HS CODE : 6505008090 SHIP TO: M AERSK USA OHIO 296/ 1107 7950 SEWARD ROAD BUILDIN G 296 FAIRF IELD, OH, 450 11 UNITED STATES
150
CTN
148
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 65 entering US from Sri-lanka.
HS Code 65 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 65.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
