Live US Import Data by HS Code 69 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-13 | 69022020 | HIGH ALUMINA CERAMIC WEAR HTS: 69022020 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | PKG | 19277 | Importer Name |
| 2024-05-31 | 691110 | FINE BONE CHINA PRINTED MUGS, HS CODE6911102 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 32 | CTN | 303 | Importer Name |
| 2024-05-13 | 69022020 | HIGH ALUMINA CERAMIC WEAR RESISTANT TILE HTS: 69022020 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 15 | PKG | 19700 | Importer Name |
| 2024-06-02 | 69022020 | TOTAL 17 PINE WOOD PALLET 17 PINE WOOD PALLET HIGH ALUMINA BRICKS SHAPES HSN CODE:69022020 INVOICE NO: PR907443 DT: 17.04.2024 SB NO: 4000176 DATE:17.04.2024 GROSS WT: 14775.720 KGS NET WT: 14180.720 KGS 2ND NOTIFY : CARGO TOURS INTERNATIONAL, INC. 167-10 SOUTH CONDUIT AVENUE SUITE 106 - JAMAICA, NY 11434 - USA MAIN TEL: +1 718-723-2000 EMAIL: CUSTOMS CARGOTOURS.COM THIRD NOTIFY PARTY : TRANS-WORLD SHIPPING SERVICE, INC. 3206 FRENCHMENS RD. TOLEDO, OH 43607 USA ATTN. STEPHANIE ECKEL EMAIL : STEPH TWS-TAC.NET PHONE: 419-536-6100 MIKE DERSCH TEL: 419-247-3308 EMAIL: MICHAEL.DERSCH NSG.COM FREIGHT PREPAID | SRI LANKA | NORFOLK VIRGINIA | 17 | PKG | 18645 | Importer Name |
| 2024-05-28 | 69032090 | 01 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000995 23 DT 30.03.2024 SHIPPER SHIPPING BILL AND DATE 8759566 DT 30.03.2024 BUYER S ORDER NO DATE P.O. - 10226746 DT - 10 01 2024 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 120.960 KGS GROSS WEIGHT 171.000 KGS FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 171 | Importer Name |
| 2024-05-28 | 690290 | REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 16000.00KGS 1X20 , 2X40 CONTAINER STC - 40 PINE WOOD PALLET REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 8000.00KGS TOTAL NET WT 40000.00 KGS TOTAL GROSS WT 41400.00KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 41400 | Importer Name |
| 2024-06-03 | 690721 | 01X20'GP CONTAINER CONTAINING: 20 PALLETS S.T.C. 20 PALL ETS OF PORCELAIN MOSAIC TILES 21600 SHEETS IN 2160 BOXES INVOICE NO: LT/24033 HS CODE:6907.21 TOTAL NETT WEIG HT:15,720.00 KGS "FREIGHT PR EPAID " HBL NO ITGB261074 7 HBL SCAC CODE - ITGB. | SRI LANKA | SAVANNAH GEORGIA | 20 | PKG | 16320.0744 | Importer Name |
| 2024-06-04 | 69111037 | WHITE PORCELAIN TABLEWARE WITH BACKSTAMP 1780 CTNS ORDER NO:- RF/E/2024/048 INVOICE NO:- 0 56/2024 DATE:- 29/04/2024 PROFORMA INVOICE NO :- P/066/04/2024 PTS#337792220488 TOTAL NO OF PCS :- 29,484 PCS TOTAL NO OF CARTONS :- 1, 780 CTNS TOTAL NETT WEIGHT :- 15,286.668 KGS TOTAL GROSS WEIGHT :- 18,521.134 KGS TOTAL ME ASUREMENT :-58.593CBM ( 1 X 40 FT CONTAINER ) SHIPPER DECLEARS CARGO RECEIVED DATE TO PORT : 02/05/2024 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1780 | CTN | 18521 | Importer Name |
| 2024-06-04 | 690290 | CORDIERITE KILN REFRACTORY | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 33 | PKG | 16850 | Importer Name |
| 2024-05-28 | 690290 | REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 16000.00KGS 1X20 , 2X40 CONTAINER STC - 40 PINE WOOD PALLET REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 8000.00KGS TOTAL NET WT 40000.00 KGS TOTAL GROSS WT 41400.00KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 41400 | Importer Name |
2024-05-13
HIGH ALUMINA CERAMIC WEAR HTS: 69022020
21
PKG
19277
2024-05-31
FINE BONE CHINA PRINTED MUGS, HS CODE6911102
32
CTN
303
2024-05-13
HIGH ALUMINA CERAMIC WEAR RESISTANT TILE HTS: 69022020
15
PKG
19700
2024-06-02
TOTAL 17 PINE WOOD PALLET 17 PINE WOOD PALLET HIGH ALUMINA BRICKS SHAPES HSN CODE:69022020 INVOICE NO: PR907443 DT: 17.04.2024 SB NO: 4000176 DATE:17.04.2024 GROSS WT: 14775.720 KGS NET WT: 14180.720 KGS 2ND NOTIFY : CARGO TOURS INTERNATIONAL, INC. 167-10 SOUTH CONDUIT AVENUE SUITE 106 - JAMAICA, NY 11434 - USA MAIN TEL: +1 718-723-2000 EMAIL: CUSTOMS CARGOTOURS.COM THIRD NOTIFY PARTY : TRANS-WORLD SHIPPING SERVICE, INC. 3206 FRENCHMENS RD. TOLEDO, OH 43607 USA ATTN. STEPHANIE ECKEL EMAIL : STEPH TWS-TAC.NET PHONE: 419-536-6100 MIKE DERSCH TEL: 419-247-3308 EMAIL: MICHAEL.DERSCH NSG.COM FREIGHT PREPAID
17
PKG
18645
2024-05-28
01 PACKAGES ONLY ENGINEERING CERAMICS INVOICE DATE ICE 000995 23 DT 30.03.2024 SHIPPER SHIPPING BILL AND DATE 8759566 DT 30.03.2024 BUYER S ORDER NO DATE P.O. - 10226746 DT - 10 01 2024 HS CODE 69032090 IEC CODE 0488033471 NET WEIGHT 120.960 KGS GROSS WEIGHT 171.000 KGS FREIGHT COLLECT
1
PKG
171
2024-05-28
REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 16000.00KGS 1X20 , 2X40 CONTAINER STC - 40 PINE WOOD PALLET REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 8000.00KGS TOTAL NET WT 40000.00 KGS TOTAL GROSS WT 41400.00KGS
40
PKG
41400
2024-06-03
01X20'GP CONTAINER CONTAINING: 20 PALLETS S.T.C. 20 PALL ETS OF PORCELAIN MOSAIC TILES 21600 SHEETS IN 2160 BOXES INVOICE NO: LT/24033 HS CODE:6907.21 TOTAL NETT WEIG HT:15,720.00 KGS "FREIGHT PR EPAID " HBL NO ITGB261074 7 HBL SCAC CODE - ITGB.
20
PKG
16320.0744
2024-06-04
WHITE PORCELAIN TABLEWARE WITH BACKSTAMP 1780 CTNS ORDER NO:- RF/E/2024/048 INVOICE NO:- 0 56/2024 DATE:- 29/04/2024 PROFORMA INVOICE NO :- P/066/04/2024 PTS#337792220488 TOTAL NO OF PCS :- 29,484 PCS TOTAL NO OF CARTONS :- 1, 780 CTNS TOTAL NETT WEIGHT :- 15,286.668 KGS TOTAL GROSS WEIGHT :- 18,521.134 KGS TOTAL ME ASUREMENT :-58.593CBM ( 1 X 40 FT CONTAINER ) SHIPPER DECLEARS CARGO RECEIVED DATE TO PORT : 02/05/2024 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES
1780
CTN
18521
2024-06-04
CORDIERITE KILN REFRACTORY
33
PKG
16850
2024-05-28
REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 16000.00KGS 1X20 , 2X40 CONTAINER STC - 40 PINE WOOD PALLET REFRACTORY MATERIALS - PZ85 HS CODE 6902.90 SB NO 8941913 DTD 06.04.2024 INV NO PL828473 DTD 06.04.2024 NET WT 8000.00KGS TOTAL NET WT 40000.00 KGS TOTAL GROSS WT 41400.00KGS
40
PKG
41400
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 69 entering US from sri-lanka.
HS Code 69 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 69.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
