US B/L import Data of food Imports from Sri-lanka

Live Food Import data of US Imports from Sri-lanka, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Food Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Sri-lanka Food trade.

Verified Database of US Food Imports from Sri-lanka

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 21069099 TOTAL : 1237 CARTONS ONLY IND IAN SNACKS(ASSORTED FOOD STUFF ) H.S.CODE:21069099 AS PER INVOICE NO: EDFFC24251 DT.23. 04.2024 SB.NO: 9352467 DT: 24 .04.2024 MASTER BL: YES NV OCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE I S SWLV SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1237 PKG 10018.2096 Importer Name
2024-05-31 09041130 JYOTHIS BRAND FOOD PRODUCTS AN D GENERAL PRODUCTS INVOICE NO : ME/EXP/011/2023-24 DT: 15.04 .2024 SB NO : 9254862 DT. 19. 04.2024 HS CODE : 21069099,17 049090, ,20081940, 17029090, 19041090,09071010, 09081110, 09041130,11063090,12129300,170 11410,12009033, 20089919, 200 98910, 20019000, 96170012, 76 151029, 69120040, 73239390, 39 239090 NET WT : 9248.420 KGS FREIGHT COLLECT SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1152 CTN 11395.7928 Importer Name
2024-05-31 20052000 ASSORTED FOOD STUFF. HS CODE NO.: 2005.20.00 INVOICE NO.: USA/0472/2024/481, DATE: 17.0 4.2024 PI NO.: USA/NYK/0436E/ 444/2024, DATE: 15.04.2024 EX P. NO:2754-0000089 2024, DATE: 18.04.2024 SHIPPING MARKS: B SCL/00436E/PREMIUM SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 604 CTN 1792.6272 Importer Name
2024-06-02 53101000 ------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- SRI LANKA SAVANNAH GEORGIA 46 PKG 22852 Importer Name
2024-06-02 53101000 FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335 SRI LANKA SAVANNAH GEORGIA 46 PKG 26552 Importer Name
2024-06-01 531010 JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 59 PCS 19635 Importer Name
2024-06-02 20081920 FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 17 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE : 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141672728 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM SRI LANKA NORFOLK VIRGINIA 1400 TRY 17840 Importer Name
2024-06-02 20081940 FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT CREAM 32 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE - 2008.19.40 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141770478 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM SRI LANKA NORFOLK VIRGINIA 1400 TRY 17840 Importer Name
2024-06-02 20081920 FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 10 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE :- 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141688846 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM SRI LANKA NORFOLK VIRGINIA 1400 TRY 17840 Importer Name
2024-06-01 401170 NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 30 PCS 2182 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

TOTAL : 1237 CARTONS ONLY IND IAN SNACKS(ASSORTED FOOD STUFF ) H.S.CODE:21069099 AS PER INVOICE NO: EDFFC24251 DT.23. 04.2024 SB.NO: 9352467 DT: 24 .04.2024 MASTER BL: YES NV OCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE I S SWLV

Origin Country

Unloading Port

QTY

1237

Unit

PKG

Weight

10018.2096

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

JYOTHIS BRAND FOOD PRODUCTS AN D GENERAL PRODUCTS INVOICE NO : ME/EXP/011/2023-24 DT: 15.04 .2024 SB NO : 9254862 DT. 19. 04.2024 HS CODE : 21069099,17 049090, ,20081940, 17029090, 19041090,09071010, 09081110, 09041130,11063090,12129300,170 11410,12009033, 20089919, 200 98910, 20019000, 96170012, 76 151029, 69120040, 73239390, 39 239090 NET WT : 9248.420 KGS FREIGHT COLLECT

Origin Country

Unloading Port

QTY

1152

Unit

CTN

Weight

11395.7928

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

ASSORTED FOOD STUFF. HS CODE NO.: 2005.20.00 INVOICE NO.: USA/0472/2024/481, DATE: 17.0 4.2024 PI NO.: USA/NYK/0436E/ 444/2024, DATE: 15.04.2024 EX P. NO:2754-0000089 2024, DATE: 18.04.2024 SHIPPING MARKS: B SCL/00436E/PREMIUM

Origin Country

Unloading Port

QTY

604

Unit

CTN

Weight

1792.6272

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

Product Description

------------ CMAU9160236 DESCRIPTION--------- FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER. SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

Origin Country

Unloading Port

QTY

46

Unit

PKG

Weight

22852

Importer Name

Shipment No. 5

Date

2024-06-02

HS CODE

Product Description

FORTY SIX PACKAGES ONLY. 46 PACKAGES (1X40' HC CONTAINER) -26 PALLETS = 580 ROLLS OF FOOD GRADE JUTE CL 72 X 7OZ/40, 100 YARDS PER ROLL ON 1 I/D PAPER TUBE, PACKE PALLET. -20 ROLLS OF FOOD GRADE JUTE CLOTH, 72 X 7OZ/ 100 YARDS PER ROLL ON 1 I/D PAPER TUBE. H.S CODE: 5310.1000 GROSS WEIGHT: 50,379.51 LBS. NET WEIGHT: 47,248.98 LBS. ALSO NOTIFY: CUSTOMS SERVICES SOLUTIONS INC PO BOX 160, DOUGLASVILLE GA 30133 EMAIL: DOCS CSSBROKERS.COM ALSO NOTIFY PARTY: COSMIC INTERNATIONAL INC. 911 MCGREGOR WAY MAITLAND, FLORIDA 32751, USA. SADIA.KEEN COSMICINTERNATIONAL.COM ALL NEW MATERIALS INCLUDING BALE COVER . SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS . INVOICE NO.: JG1206/2024 DATE: 27.03.2024 EXP. NO.: 00002974/000378/2024 DATE: 28.03.20 PUCHASE ORDER NO.: 786/1208/24 DATE: 14.02.20 THIS BL IS ISSUED AGAINST BL BGLH240454 ISSUED BY B-GOLS LIMITED. TOTAL PKGS 46 PK MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO BGLH240454 AND CMA CGM SERVICE NVOCC BILL NO BAC0469335

Origin Country

Unloading Port

QTY

46

Unit

PKG

Weight

26552

Importer Name

Shipment No. 6

Date

2024-06-01

HS CODE

Product Description

JUTE GOODS 59 BALES OF JUTE GOODS 1 X 40 FT HC 59 BALES FOOD GRADE JUTE CLOTH/BAGS/NURSERY SHEET H S CODE 5310.1000 INVOICE NO. MJIL/127/23-24 DT 04.04.2024 CONTRACT NO. P-4717 DT 19-MAR-24 EXP NO.1066/005382/2024 THIS B/L ISSUED AGAINST HBL NO DAC4402746 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

QTY

59

Unit

PCS

Weight

19635

Importer Name

Shipment No. 7

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 17 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE : 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141672728 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM

Origin Country

Unloading Port

QTY

1400

Unit

TRY

Weight

17840

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT CREAM 32 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE - 2008.19.40 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141770478 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM

Origin Country

Unloading Port

QTY

1400

Unit

TRY

Weight

17840

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 10 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE :- 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141688846 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM

Origin Country

Unloading Port

QTY

1400

Unit

TRY

Weight

17840

Importer Name

Shipment No. 10

Date

2024-06-01

HS CODE

Product Description

NEW PNEUMATIC TIRES 30 NEW PNEUMATIC TIRES AS PER INVOICE NO SE2424003070 OTHER REFERENCE NO 9102060784 SHIPPING BILL NO 9197732 DATED 17.04.2024 HS CODE NO 40117000, 40118000 NET WT 2181.830 KGS BUYER AL NAWADER COMPANY FOR FOOD TRADING AL WAHA CIRCLE, WASFI AL TAL STREET, AL QUDS TRADE CENTER, BUILDING NO 147 AMMAN, JORDAN TEL 00962 5562045 FAX 00962 5562044 EMAIL ALNAWDE RCO GMAIL.COM 04 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT XX TIN NO. 24210700432 CST NO. 24710700432 IE CODE -0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910

Origin Country

Unloading Port

QTY

30

Unit

PCS

Weight

2182

Importer Name

FAQs With Answers

US Customs import data for food import from Sri-lanka provides detailed information on all food shipments that US import from Sri-lanka.

The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US food importers & foreign exporters, along with data on brand/model/grade specifications.

Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Sri-lanka food trade.

The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.

Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.

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