US Import Data By HS Code 68101990, US Imports from sri lanka via port Savannah georgia

Live US Import Data by HS Code 68101990 for US Imports from sri lanka via port Savannah georgia. 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

2024-06-03 68101990 POLISHED JUMBO QUARTZ SLAB S SB NO: 8895350 DATE: 0 4.04.2024 HS CODE: 68101 990 NET WEIGHT : 24600 K GS SRI LANKA SAVANNAH GEORGIA 8 PKG 25000 Importer Name
2024-06-03 68101990 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0054 DT: 12 .04.2024 PO.NO: 45025993 23 DT: 28.03.2024 P I NO : QTZ F0061 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886085 NET WT:25800.00 KGS SB NO : 9081061 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 06 WOODEN CRATES + 03 SAMP LE BOXES ENGIN EERED QU ARTZ SLABS INV NO:242500 69 DT:15 .04.2024 SB NO: 9124657 DT: 15.04.2024 HTS CODE: 6810.99.0020 P I NO: QTZ F0092/24-25 DT :12.04.2024 BUYER'S ORDE R NO: 0610771 095 DATE:21 .02.2024 IEC NO: 3811000 039 HSN CODE: 68101990 NETT WEIGHT: 21000.00 KG S FREIGHT COLLECT SRI LANKA SAVANNAH GEORGIA 9 PKG 21500 Importer Name
2024-06-03 68101990 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 06 WOODEN CRATES + 03 SAMP LE BOXES ENGIN EERED QU ARTZ SLABS INV NO:242500 56 DT:12 .04.2024 SB NO: 9075118 DT: 12.04.2024 HTS CODE: 6810.99.0020 P I NO: QTZ F0089 DT:1 2.04 .2024 BUYER'S ORDER NO: 0610762824 D ATE:24.01.20 24 IEC NO: 3811000039 HSN CODE : 68101990 NETT WEIGHT: 21000.00 KGS FRE IGHT COLLECT SRI LANKA SAVANNAH GEORGIA 9 PKG 21500 Importer Name
2024-06-03 68101990 TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0055 DT: 12 .04.2024 PO.NO: 45025993 24 DT: 28.03.2024 P I NO : QTZ F0062 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886087 NET WT:25800.00 KGS SB NO : 9081066 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

POLISHED JUMBO QUARTZ SLAB S SB NO: 8895350 DATE: 0 4.04.2024 HS CODE: 68101 990 NET WEIGHT : 24600 K GS

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

25000

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

Product Description

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0054 DT: 12 .04.2024 PO.NO: 45025993 23 DT: 28.03.2024 P I NO : QTZ F0061 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886085 NET WT:25800.00 KGS SB NO : 9081061 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

Product Description

TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 4

Date

2024-06-03

HS CODE

Product Description

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 5

Date

2024-06-03

HS CODE

Product Description

06 WOODEN CRATES + 03 SAMP LE BOXES ENGIN EERED QU ARTZ SLABS INV NO:242500 69 DT:15 .04.2024 SB NO: 9124657 DT: 15.04.2024 HTS CODE: 6810.99.0020 P I NO: QTZ F0092/24-25 DT :12.04.2024 BUYER'S ORDE R NO: 0610771 095 DATE:21 .02.2024 IEC NO: 3811000 039 HSN CODE: 68101990 NETT WEIGHT: 21000.00 KG S FREIGHT COLLECT

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

21500

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 7

Date

2024-06-03

HS CODE

Product Description

06 WOODEN CRATES + 03 SAMP LE BOXES ENGIN EERED QU ARTZ SLABS INV NO:242500 56 DT:12 .04.2024 SB NO: 9075118 DT: 12.04.2024 HTS CODE: 6810.99.0020 P I NO: QTZ F0089 DT:1 2.04 .2024 BUYER'S ORDER NO: 0610762824 D ATE:24.01.20 24 IEC NO: 3811000039 HSN CODE : 68101990 NETT WEIGHT: 21000.00 KGS FRE IGHT COLLECT

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

21500

Importer Name

Shipment No. 8

Date

2024-06-03

HS CODE

Product Description

TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

Product Description

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0055 DT: 12 .04.2024 PO.NO: 45025993 24 DT: 28.03.2024 P I NO : QTZ F0062 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886087 NET WT:25800.00 KGS SB NO : 9081066 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

FAQs With Answers

US HS Code 68101990 import data from sri-lanka via Port Savannah-georgia processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.

US import data from sri-lanka under HS Code 68101990 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 68101990, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.

This data helps companies track US-sri-lanka trade flows for products under HS code 68101990, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.

sri-lanka is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.

The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.

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