Live US Import Data by HS Code 650500 for US Imports from sri lanka via port New york newark area newark new jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
| 2024-06-04 | 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 |
| 2024-06-04 | 6505008090 | WOVEN CAP INVOICE NO:DDK 2240246 DT: 0 4-APR-24 EXP NO: 2159 002499 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#: 4590032887 STYLE#: XU3799 HS CO D E:6505008090 SHIP TO: MAERSK USA OHIO 296 /1107 7950 SEWARD ROAD BUILDI NG 296 FAIR FIELD, OH, 45 011 UNITED STATES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 175 | CTN | 173 | Importer Name |
| 2024-06-04 | 6505006090 | WOVEN CAP INVOICE NO:DDK 2240269 DT: 0 4-APR-24 EXP NO: 2159 002565 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590032909 STYLE#: XU4354 HS COD E :6505006090 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 | 200 | CTN | 212 | Importer Name |
| 2024-06-04 | 650500 | (BASEBALL CAPS) GOODS DESCRIPTION AS PER ATTACHED SHEET HS CODE: 650500 INV NO: EX/UNI/1186/2024 DATE: 04.04.2024 CONTRACT NO: US220007ST DATE: 19.04.2022 EXP NO: 0968-001548-2024 DATE: 05.04.2024 HBL# CGPKCK125658 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 441 | CTN | 7296 | Importer Name |
| 2024-06-04 | 6505008090 | WOVEN CAP INVOICE NO:DDK 2240250 DT: 0 4-APR-24 EXP NO: 2159 002543 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590033619 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 | 150 | CTN | 112 | 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
2024-06-04
(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
2024-06-04
WOVEN CAP INVOICE NO:DDK 2240246 DT: 0 4-APR-24 EXP NO: 2159 002499 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#: 4590032887 STYLE#: XU3799 HS CO D E:6505008090 SHIP TO: MAERSK USA OHIO 296 /1107 7950 SEWARD ROAD BUILDI NG 296 FAIR FIELD, OH, 45 011 UNITED STATES
175
CTN
173
2024-06-04
WOVEN CAP INVOICE NO:DDK 2240269 DT: 0 4-APR-24 EXP NO: 2159 002565 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590032909 STYLE#: XU4354 HS COD E :6505006090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES
200
CTN
212
2024-06-04
(BASEBALL CAPS) GOODS DESCRIPTION AS PER ATTACHED SHEET HS CODE: 650500 INV NO: EX/UNI/1186/2024 DATE: 04.04.2024 CONTRACT NO: US220007ST DATE: 19.04.2022 EXP NO: 0968-001548-2024 DATE: 05.04.2024 HBL# CGPKCK125658
441
CTN
7296
2024-06-04
WOVEN CAP INVOICE NO:DDK 2240250 DT: 0 4-APR-24 EXP NO: 2159 002543 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590033619 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
150
CTN
112
