Live Logistic 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 | 62114219 | TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 919 | PKG | 13733.1936 | Importer Name |
| 2024-05-31 | 42022220 | TOTAL 858 PACKAGES ONLY 100% COTTON POWERLOOM MADE UPS YARN DYED - TABLE CLOTH, NAPKIN, INV NO: 001 DT:16.04.2024 S B NO: 9395733 DT:25.04.2024 1 00% COTTON POWERLOOM MADEUPS-T ERRY TOWEL, NAPKIN, APRON, I NV NO: HZ / AZ / 588 DT:25.04. 2024 SB NO: 9417408 DT:26.04. 2024 FINE BONE CHINA PRINTED MUGS INV NO: 086 / 24-25 DT:2 3.04.2024 SB NO: 9391371 DT:2 5.04.2024 100% COTTON POWERLO OM MADEUPS-TABLE NAPKIN, KIT CHEN DISH CLOTH, KITCHEN DISH TOWEL INV NO: PE-I0047 DT:18. 04.2024 SB NO: 9359080 DT:24. 04.2024 100% COTTON POWERLOOM MADEUPS-BED SHEETS, BLANKETS, INV NO: RBWE-19/24-25 DT:24 .04.2024 SB NO: 9391488 DT:25 .04.2024 100% COTTON POWERLOO M MADEUPS-BED SHEETS, BLANKETS , INV NO: RBWE-16/24-25 DT:1 7.04.2024 SB NO: 9223561 DT:1 8.04.2024 100% COTTON WOVEN P OWERLOOM MADEUPS - BLANKET IN V NO: RBWE-20/24-25 DT:24.04.2 024 SB NO: 9391237 DT:25.04.2 024 100 % COTTON POWERLOOM MA DE UPS - TERRY TOWEL, KITCHEN TOWEL INV NO: HZ / WAL / 587 DT:24.04.2024 SB NO: 9390488 DT:25.04.2024 HS CODE: HS C ODE: 63049229, 63049249, 420 22220, 63049250, 63049260, 6 5050090, 62114999, 63029190, 6 9111021, 63071010, 63049250, 62114999, TOTAL GRS WT: 140 00.820 KGS TOTAL NET WT: 1278 7.550 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 858 | PKG | 14000.8176 | Importer Name |
| 2024-05-31 | 530500 | 01 X 40' HCS FCLS CONTAINING 40 PACKAGES (HALF PALLETS) CON TAINING 42,000 CUBES OF COIR PEAT NET WEIGHT: 18,900.00 KG S PO:M000178780 HS CODE: 530 5 0000 ALSO NOTIFY PARTY W ORLDWIDE LOGISTICS GROUP/CHB L LC 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07652 CONTACT: AR IANA RAMOS E MAIL: ARAMOS@WWL LMAIL.COM TEL: 424-258-9760X5 26 TAX ID/EIN# 32-065194400 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 19669.9104 | Importer Name |
| 2024-06-01 | 61091000 | 5 PACK MENS TANK TOP PO 4500023983 ARTICLE RVM243CPT06001,RVM243CPT06002 RVM243CPT06003,RVM243CPT06004 HS CODE 61091000 INV NO KKCD/BCB/24/34 DT 19/04/2024 PO 4500023492 ARTICLE USM243CVT20001,USM243CVT20002 USM243CVT20003,USM243CVT20004 HS CODE 61091000 INV NO KKCD/BCB/24/35 EXP NO 2013-000241-2024 CONTRACT NO ZSA/BRC/23/0103 DT 15/03/2023 APSO24040248 INV NO KKCD/BCB/24/36 DT 20/04/2024 EXP NO 2013-000243-2024 APSO24040263 PO 4500023986 ARTICLE IZM243CVT07001,IZM243CVT07002 IZM243CVT07003,IZM243CVT07004 INV NO KKCD/BCB/24/33 EXP NO 2013-000240-2024 APSO24040247 EXP NO 2013-000242-2024 APSO24030179 THIS B/L ISSUED AGAINST HBL NO. APSO24040248,APSO24040263, APSO24040247,APSO24030179 ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1417 | PCS | 18989 | Importer Name |
| 2024-06-01 | 62160090 | TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1429 | PCS | 15739 | Importer Name |
| 2024-06-01 | 40129020 | TYRES 48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF 8404004986 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 48 | PCS | 20923 | Importer Name |
| 2024-06-01 | 61091000 | 5 PACK MENS TANK TOP PO 4500023986 ARTICLE IZM243CVT07001, IZM243CVT07002,IZM243CVT07004 HS CODE 61091000 INV NO KKCD/BCB/24/30 DT 17/04/2024 PO NO 4500023983,ARTICLE RVM243CPT06001, RVM243CPT06002,RVM243CPT06003 ,RVM243CPT06004 INV NO KKCD/BCB/24/31 EXP NO 2013-000233-2024 CONTRACT NO ZSA/BRC/23/0103 DT 15/03/2023 APSO24030180 EXP NO 2013-000234-2024 APSO24030181 PO NO 4500023986,ARTICLE IZM243CVT07003 INV NO KKCD/BCB/24/32 EXP NO 2013-000235-2024 APSO24040242 THIS B/L ISSUED AGAINST HBL NO.APSO24030181, APSO24040242,APSO24030180 ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1563 | PCS | 18407 | Importer Name |
| 2024-06-01 | 40129020 | TYRES 475 PCS INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) REF 8404004958 HS-CODE 4012 9020 HS-CODE 4012 9090 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 475 | PCS | 22274 | Importer Name |
| 2024-06-01 | 62121000 | GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1807 | PCS | 23207 | Importer Name |
| 2024-06-01 | 61082100 | GIRLS RACER BACK BRA STYLE B03262 HS CODE 6212.10.00 GIRLS BOYSHORT BRIEF GIRLS HIPSTER BRIEF STYLE B03269,B03270,B03279, B03280 HS CODE 6108.21.00 INV NO STAL/JAINCO-033/2024 DT 16/04/2024 EXP NO 1069-000648-2024 DT 18/04/2024 CONTRACT NO 9000045 DT 08/04/2024 APSO24040227 BABY DRESS SET WITH SOCKS PO 8000239 STYLE EO7842A,EO7842B, E07843A,E07843B HS CODE 6204.49.00 INV NO FOCUS-28/2024 DT 17/04/2024 EXP NO 0866-000175-2024 LC NO TFPMCQ230317 DT 08/11/2023 APSO24040224 THIS B/L ISSUED AGAINST HBL NO. ISSUED BY APS LOGISTICS. | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 708 | PCS | 8256 | Importer Name |
2024-05-31
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
919
PKG
13733.1936
2024-05-31
TOTAL 858 PACKAGES ONLY 100% COTTON POWERLOOM MADE UPS YARN DYED - TABLE CLOTH, NAPKIN, INV NO: 001 DT:16.04.2024 S B NO: 9395733 DT:25.04.2024 1 00% COTTON POWERLOOM MADEUPS-T ERRY TOWEL, NAPKIN, APRON, I NV NO: HZ / AZ / 588 DT:25.04. 2024 SB NO: 9417408 DT:26.04. 2024 FINE BONE CHINA PRINTED MUGS INV NO: 086 / 24-25 DT:2 3.04.2024 SB NO: 9391371 DT:2 5.04.2024 100% COTTON POWERLO OM MADEUPS-TABLE NAPKIN, KIT CHEN DISH CLOTH, KITCHEN DISH TOWEL INV NO: PE-I0047 DT:18. 04.2024 SB NO: 9359080 DT:24. 04.2024 100% COTTON POWERLOOM MADEUPS-BED SHEETS, BLANKETS, INV NO: RBWE-19/24-25 DT:24 .04.2024 SB NO: 9391488 DT:25 .04.2024 100% COTTON POWERLOO M MADEUPS-BED SHEETS, BLANKETS , INV NO: RBWE-16/24-25 DT:1 7.04.2024 SB NO: 9223561 DT:1 8.04.2024 100% COTTON WOVEN P OWERLOOM MADEUPS - BLANKET IN V NO: RBWE-20/24-25 DT:24.04.2 024 SB NO: 9391237 DT:25.04.2 024 100 % COTTON POWERLOOM MA DE UPS - TERRY TOWEL, KITCHEN TOWEL INV NO: HZ / WAL / 587 DT:24.04.2024 SB NO: 9390488 DT:25.04.2024 HS CODE: HS C ODE: 63049229, 63049249, 420 22220, 63049250, 63049260, 6 5050090, 62114999, 63029190, 6 9111021, 63071010, 63049250, 62114999, TOTAL GRS WT: 140 00.820 KGS TOTAL NET WT: 1278 7.550 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
858
PKG
14000.8176
2024-05-31
01 X 40' HCS FCLS CONTAINING 40 PACKAGES (HALF PALLETS) CON TAINING 42,000 CUBES OF COIR PEAT NET WEIGHT: 18,900.00 KG S PO:M000178780 HS CODE: 530 5 0000 ALSO NOTIFY PARTY W ORLDWIDE LOGISTICS GROUP/CHB L LC 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07652 CONTACT: AR IANA RAMOS E MAIL: ARAMOS@WWL LMAIL.COM TEL: 424-258-9760X5 26 TAX ID/EIN# 32-065194400
40
PKG
19669.9104
2024-06-01
5 PACK MENS TANK TOP PO 4500023983 ARTICLE RVM243CPT06001,RVM243CPT06002 RVM243CPT06003,RVM243CPT06004 HS CODE 61091000 INV NO KKCD/BCB/24/34 DT 19/04/2024 PO 4500023492 ARTICLE USM243CVT20001,USM243CVT20002 USM243CVT20003,USM243CVT20004 HS CODE 61091000 INV NO KKCD/BCB/24/35 EXP NO 2013-000241-2024 CONTRACT NO ZSA/BRC/23/0103 DT 15/03/2023 APSO24040248 INV NO KKCD/BCB/24/36 DT 20/04/2024 EXP NO 2013-000243-2024 APSO24040263 PO 4500023986 ARTICLE IZM243CVT07001,IZM243CVT07002 IZM243CVT07003,IZM243CVT07004 INV NO KKCD/BCB/24/33 EXP NO 2013-000240-2024 APSO24040247 EXP NO 2013-000242-2024 APSO24030179 THIS B/L ISSUED AGAINST HBL NO. APSO24040248,APSO24040263, APSO24040247,APSO24030179 ISSUED BY APS LOGISTICS.
1417
PCS
18989
2024-06-01
TABLE RUNNER, NAPKIN, TOTAL 1429 PACKAGES ONLY PILLOW CASE, BED SHEET, POT HOLDER, CURTAIN PANEL, DISHTOWELS, NAPKIN, PILLOW COVER, APRON PO 5858257, 5886009, 5886011, 5905104, 5912285, 5826391, 5818955, 5818956, 5710527, 5885227, 5886874, 5791275, 5858258, 5869150, 5895183, 5846625, 5886008, 5905144, 5858342 INVOICE NO 17772_SL/E/KR2324/110 DT 27.03.2024, 17772_SL/E/KR2324/111 DT 28.03.2024, 1002365_24100007 DT 06.04.2024, 1002365_24100008 18117_PS2404/003 DT 05.04.2024, 1002365_24100023 DT 10.04.2024, 17772_SL/E/BR2425/006 DT 11.04.2024, 17772_SL/E/KR2425/002 17772_SL/E/KR2425/003 17772_SL/E/KR2425/012 1002365_24100027 1002365_24100028 18117_PS2404/006 DT 13.04.2024 S.BILL NO 8736454 DT 29.03.2024, 8736465 DT 29.03.2024, 8965066 DT 08.04.2024, 8965094 DT 08.04.2024, 8948186 DT 06.04.2024, 9051674 DT 11.04.2024, 9033136 DT 10.04.2024, 9029260 DT 10.04.2024, 9030451 DT 10.04.2024, 9050177 DT 11.04.2024, 9057732 DT 11.04.2024, 9057880 DT 11.04.2024, 9106494 HSN 63049229 , 63049249, 63049299, 63049260 , 63041910, 62160090, 63049239 , 63039990, 94044010 , 63079020 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282
1429
PCS
15739
2024-06-01
TYRES 48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF 8404004986 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
48
PCS
20923
2024-06-01
5 PACK MENS TANK TOP PO 4500023986 ARTICLE IZM243CVT07001, IZM243CVT07002,IZM243CVT07004 HS CODE 61091000 INV NO KKCD/BCB/24/30 DT 17/04/2024 PO NO 4500023983,ARTICLE RVM243CPT06001, RVM243CPT06002,RVM243CPT06003 ,RVM243CPT06004 INV NO KKCD/BCB/24/31 EXP NO 2013-000233-2024 CONTRACT NO ZSA/BRC/23/0103 DT 15/03/2023 APSO24030180 EXP NO 2013-000234-2024 APSO24030181 PO NO 4500023986,ARTICLE IZM243CVT07003 INV NO KKCD/BCB/24/32 EXP NO 2013-000235-2024 APSO24040242 THIS B/L ISSUED AGAINST HBL NO.APSO24030181, APSO24040242,APSO24030180 ISSUED BY APS LOGISTICS.
1563
PCS
18407
2024-06-01
TYRES 475 PCS INDUSTRIAL SOLID TYRES + FLAPS (AIRFIX) REF 8404004958 HS-CODE 4012 9020 HS-CODE 4012 9090 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
475
PCS
22274
2024-06-01
GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON/ALGODON 38% POLYESTER/POLIESTER 5% 2PK WIRELESS BRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34829 STYLE NO FT942 019,BLACK HUE/SAND 667,GREY HEATHER/BLUSHING ROSE 504, 3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 EXP NO 2086/000114/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, APSO24040222 ISSUED BY APS LOGISTICS. LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 EXP NO 00001336/000820/2024 PURCHASE ORDER 34829 DT 21/12/2023 FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 EXP NO 00001336/000821/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223
1807
PCS
23207
2024-06-01
GIRLS RACER BACK BRA STYLE B03262 HS CODE 6212.10.00 GIRLS BOYSHORT BRIEF GIRLS HIPSTER BRIEF STYLE B03269,B03270,B03279, B03280 HS CODE 6108.21.00 INV NO STAL/JAINCO-033/2024 DT 16/04/2024 EXP NO 1069-000648-2024 DT 18/04/2024 CONTRACT NO 9000045 DT 08/04/2024 APSO24040227 BABY DRESS SET WITH SOCKS PO 8000239 STYLE EO7842A,EO7842B, E07843A,E07843B HS CODE 6204.49.00 INV NO FOCUS-28/2024 DT 17/04/2024 EXP NO 0866-000175-2024 LC NO TFPMCQ230317 DT 08/11/2023 APSO24040224 THIS B/L ISSUED AGAINST HBL NO. ISSUED BY APS LOGISTICS.
708
PCS
8256
US logistic import data for imports from sri-lanka via Port New-york-newark-area-newark-new-jersey provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US logistic import data for imports from sri-lanka via Port New-york-newark-area-newark-new-jersey helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including logistic, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
