Live Food Import Data of USA for 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 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 | 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 |
| 2024-06-01 | 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 |
| 2024-06-01 | 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 |
| 2024-06-03 | 190219 | 1. SINGAPORE BEVERAGES NEPAL PVT. LTD. COMMODITY: CARBONATED SOFT DRINKS QNTY: 315 CTNS GR WEIGHT: 2775.95 KGS INVOICE NO: 001203 DATE: 04.04.2024 CBM: 8 CBM HS CODE: 200990 2. AGNI EXIM PVT. LTD. COMMODITY: NEPALESE FOOD GENERAL ITEMS QNTY: 2125 CTNS GR WEIGHT: 14700 KGS INVOICE NO: 1002038 DATE: 07.04.2024 CBM: 51 CBM HS CODE: 190219 FREIGHT PREPAID HBL SCAC CODE: MLIN | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2440 | CTN | 21175 | Importer Name |
| 2024-06-04 | 190190 | FROZEN FOOD ITEMS ( POROTTA JUMBO PACK, RESTA | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1619 | CTN | 18226 | Importer Name |
| 2024-06-04 | 19059090 | ASSORTED FOOD ITEMS INV NO:KAFEX24251012 D T :27.0 4.2024 SB NO: 9447831 D T:27.04.20 24 HS CODE : 1 9059090 IEC CODE: 351401 1 559 NET WEIGHT: 11940.7 40 KGS FREIGHT C OLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 964 | PKG | 13460 | Importer Name |
| 2024-06-04 | 190410 | FROZEN FOOD | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1625 | CTN | 23809 | Importer Name |
| 2024-06-04 | 071360 | PIEGON PEAS - 1X20FCL OF PIGEON PEAS POL ISHE D ORIGIN ETHIOPIA , SI ZE 480-520 GRAINS/100G RMS ,QUALITY GRADE #1, FOOD-GR ADE ,PACKED IN POLYPROPY LENE BAGS OF 50KG NET WEIG HT, 4 80BAGS/20'DC, TOTAL 2 4MTON NET WEIGHT : 24,0 00 KGS GROSS WEIGHT : 24,480 KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 480 | BAG | 24480 | Importer Name |
2024-05-31
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
1237
PKG
10018.2096
2024-05-31
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
1152
CTN
11395.7928
2024-05-31
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
604
CTN
1792.6272
2024-06-01
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.
59
PCS
19635
2024-06-01
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
30
PCS
2182
2024-06-03
1. SINGAPORE BEVERAGES NEPAL PVT. LTD. COMMODITY: CARBONATED SOFT DRINKS QNTY: 315 CTNS GR WEIGHT: 2775.95 KGS INVOICE NO: 001203 DATE: 04.04.2024 CBM: 8 CBM HS CODE: 200990 2. AGNI EXIM PVT. LTD. COMMODITY: NEPALESE FOOD GENERAL ITEMS QNTY: 2125 CTNS GR WEIGHT: 14700 KGS INVOICE NO: 1002038 DATE: 07.04.2024 CBM: 51 CBM HS CODE: 190219 FREIGHT PREPAID HBL SCAC CODE: MLIN
2440
CTN
21175
2024-06-04
FROZEN FOOD ITEMS ( POROTTA JUMBO PACK, RESTA
1619
CTN
18226
2024-06-04
ASSORTED FOOD ITEMS INV NO:KAFEX24251012 D T :27.0 4.2024 SB NO: 9447831 D T:27.04.20 24 HS CODE : 1 9059090 IEC CODE: 351401 1 559 NET WEIGHT: 11940.7 40 KGS FREIGHT C OLLECT
964
PKG
13460
2024-06-04
FROZEN FOOD
1625
CTN
23809
2024-06-04
PIEGON PEAS - 1X20FCL OF PIGEON PEAS POL ISHE D ORIGIN ETHIOPIA , SI ZE 480-520 GRAINS/100G RMS ,QUALITY GRADE #1, FOOD-GR ADE ,PACKED IN POLYPROPY LENE BAGS OF 50KG NET WEIG HT, 4 80BAGS/20'DC, TOTAL 2 4MTON NET WEIGHT : 24,0 00 KGS GROSS WEIGHT : 24,480 KGS
480
BAG
24480
