Live US Import Data by HS Code 691110 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 691110 | FINE BONE CHINA PRINTED MUGS, HS CODE6911102 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 32 | CTN | 303 | Importer Name |
| 2024-06-04 | 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 | 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 |
| 2024-06-07 | 69111000 | PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS CODE 6911.1000 INV NO SCLARC/7214/24 DATE 18-MAR-2024 EXP NO 0330-000066-2024 DATE 25-MAR-2024 THIS BL ISSUED AGAINST HBL SSZV0000184 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | PCS | 5821 | Importer Name |
2024-05-31
FINE BONE CHINA PRINTED MUGS, HS CODE6911102
32
CTN
303
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
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
2024-06-07
PORCELAIN & BONE CHINA CERAMICS TABLEWARE, HS CODE 6911.1000 INV NO SCLARC/7214/24 DATE 18-MAR-2024 EXP NO 0330-000066-2024 DATE 25-MAR-2024 THIS BL ISSUED AGAINST HBL SSZV0000184
21
PCS
5821
