Live Plastic 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 Plastic 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 Plastic trade.
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| 2024-05-31 | 610110 | SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 905 | CTN | 10189.6704 | Importer Name |
| 2024-05-30 | 48201090 | TWO THOUSAND NINE HUNDRED EIGHTY ONE 2025 F SHN M O BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC COVER 2025 FASHION MONTH LY PLAN R 2YR HSN NO.48 201090 SKU#.388563/3885 7 1/388574 PO#.12462085/99 011 INV#EXP/14 19/23-24/ DT :20.03.24 HT# 48201 02010 NET WEIGHT : 14430 .200 KGS QTY: 164616 PCS ON BEHALF OF :THE CLEVE R FACTORY INC | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2981 | CTN | 15622 | Importer Name |
| 2024-05-31 | 610110 | SHORTS JERSEY T-SHIRT JERSE Y BRA KNITTED SHORTS WOVEN CAP WOVEN TROUSERS JERSE Y HOODIE JERSEY TROUSERS W OVEN UNDERWEAR JERSEY TROUS ERS WOMAN WOVEN TROUSERS INF ANT WOVEN SWEATER KNITTED T -SHIRT KNITTED TROUSERS KNI TTED SHOES KIDS PLASTIC DRE SS KNITTED HOOD WOMAN KNITTE D BOXER KNITTED BRIEFS KNI TTED UNDERWEAR KNITTED TOP KNITTED HIPSTER KNITTED S HIRT WOVEN SKIRT WOVEN LEG GINGS JERSEY SHIRT KNITTED HTS CODE : 610462, 610910, 621210, 620342, 650500, 61102 0, 620462, 610711, 620469, 620463, 620920, 610342, 64029 9, 610442, 620343, 610821, 61 0620, 610463, 610822, 620630, 620459, 620590, 610520 VAT / GST / COMPANY REGISTRATION GST 88763 4400RT0001 TYPE O F COMPANY CODE CORPORATION NU MBER | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 936 | CTN | 11667.0456 | Importer Name |
| 2024-05-30 | 950300 | SHIPPER: MICRO PLASTICS PVT LTD EOU III 3 18-G, 2 ND PHASE, KIADB INDUST A REA HAROHA LLI, KANAKAPURA TAL CARRIERS RESPONSIBIL IT Y CEASES AT PLACE OF D ELIVERY AS MENTION ED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPP ER IN DESCRIPTION OF GOODS IN THE BL. TOY S BOP IT MICRO SERIES P.O .NO.:0810012476 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE INV - U3/2324/0 0638 DT 22-03-2024 DEP A RTMENT NO.: 00007 PO TY PE: 0040 "O/B: HA SBRO IN TERNATIONAL TRADING BV LEVELS L18-L 20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YI P STREET KOWLOON BAY, HONG KONG" HTS CO D E: 950300 SB NO SB DATE 8559509 2024-03 -22 CARGO TO BE R ELEASED AGAINST THE SIMUL T ANEOUS PRESENTATION OF BL' S MEDUJ7331385, MEDUJ73313 69,MEDUJ7331351,MEDUJ73313 77,MEDU J7331344, MEDUJ7331 336,MEDUJ7316303 | SRI LANKA | CHARLESTON SOUTH CAROLINA | 246 | CAS | 209 | Importer Name |
| 2024-05-30 | 39173100 | TOTAL 45 PACKAGES THERMO PLASTIC HOSE RUB BER HOSE HS CODE 39173100, 40092 100 & 400931 00 SB NO:854 8115 DT: 22-MAR-24 FREIGHT COL LECT OWN AMS FILING OUR SCAC AIRL | SRI LANKA | CHARLESTON SOUTH CAROLINA | 45 | PKG | 11676 | Importer Name |
| 2024-05-30 | 950300 | SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC MARSHL P.O. NO.:081 4998786 PLACE OF DELIVER Y: RIDGEVI LLE SC STORAGE PLASTIC TOYS HTS CODE : 95 0300 SB NO S B DATE 8617174 2 024-03-26 CARGO TO BE RE LEASED AGAINS T THE SIMULTA NEOUS PRESENTATION OF BL'S MEDU J7331385,MEDUJ733136 9,MEDUJ7331351,MEDUJ7331 37 7,MEDUJ7331344, MEDUJ73313 36,MEDUJ7316303 | SRI LANKA | CHARLESTON SOUTH CAROLINA | 2190 | CAS | 1655 | Importer Name |
| 2024-05-31 | 73079910 | 2X40FT FCL (TOTAL 63 PALLETS ONLY) TOTAL 3205 PACKAGES IN 63 PALLETS ONLY ( TOTAL THREE TH OUSAND TWO HUNDRED FIVE PACKAGES IN SIXTY TH REE PALLETS ONLY) 47TH & 48TH SHIPMENT ELECTR OGALVANIZED 2 HOLE PIPE STRAP COPPER EPOXY CT RISER HANGER ELECTROGALVANIZED CLEVIS HANGER ELECTROGALVANIZED LIGHT DUTY CLEVIS HANGER E LECTROGALVANIZED RISER HANGER PLAIN CLEVIS HA NGER PLAIN LIGHT DUTY CLEVIS HANGER PLAIN RIS ER HANGER PLASTIC COATED DWV HANGER PRE GALVA NIZED SPRINKLER HANGER SILVER EPOXY COATED SP RINKLER HANGER COPPER EPOXY CT CLEVIS HANGER GALVANIZED 2 HOLE PIPE STRAP CLEVIS HANGER SI LVER EPOXY CT GALVANIZED CLEVIS HANGER GALVAN IZED RISER HANGER SPRINKLER HANGER SILVER EPO XY CT AS PER INVOICE NO: 313202324 DTD: 29.03 .2024 GR WT : 18785.660 NET WT : 17433.660 S/ BILL NO : 8723485 DTD : 29.03.2024 AS PER INV OICE NO: 314202324 DTD: 29.03.2024 GR WT : 19 334.285 NET WT : 18122.285 S/BILL NO : 872433 6 DTD : 29.03.2024 H. S. CODE: 73079990 / 730 79910 IEC NO. 0311015964 AS PER PO NO : PO025 687 /PO030010/PO030493/ PO030787/PO030680/PO0 30354/ PO030681/PO030355/PO030682/ PO025843/P O030492/PO030821/ PO030820/PO030356/PO025845/ PO030822/PO030012/PO030494/ PO030971 TOTAL NET WT : 35555.945 KGS NAVI MUMBAI, MAHARASH TRA 400 709. TEL:-022-27620641/642/643/623 FR EIGHT COLLECT TRACKING@SHIPALLWAYS.COM 2N D NOTIFY: BRIDGE PRODUCTS ENTERPRISES INC. 18 0 TALMADGE RD UNIT 1202 EDISON, NJ 08817 - US A PHONE# 908-987 7177 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 63 | PKG | 46140.192 | Importer Name |
| 2024-05-30 | 28030010 | CARBON BLACK RG315K 5 X 40'HC FCL CONTAINERS SAID TO CONTAIN : 11 0 BA GS 110 BAGS CONTAINING CARBON BLACK RG 315K ( RG315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( R G315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( RG 315K ) 22 NOS. OF SUPER SA CKS 900 KG EACH ( RG3 15K ) 22 NOS. OF SUPE R SACKS 900 KG EACH ( RG31 5K ) 22 NOS. OF SUPER S ACKS 900 KG EACH TOTAL 1 10 NOS. OF SUPER SACKS H.S.CODE NO : 2803.00.10 M ATERIAL ARE PACKED IN 900 KG SUPER SACKS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLET S I NVOICE NO : EXP/2324/MCB12 55 DATED : 08.03.2024 INVOICE NO : EXP/2324/MCB 1262 DATED : 09.03.2024 PI NO. : H-PI/CBD0330/2 324 DATED : 07.03.2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 81733 03 DATED : 08.03.2024 SHIPPING BIL L NO : 818457 3 DATED : 09.03.2024 TOTAL G ROSS WEIGHT : 10 0.670 MTS TOTAL NET WE I GHT : 99.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4 363, 2230 9953 IEC NO : 0292011580 P AN N O : AAACH7475H ==CEL L :+ 1 ( 845 )800-3086 , + 1 ( 843 ) 900-1181 E MAI L : DISPATCH-U SA=PANASYSTE M.AT ===VNUREDINI=BAYWAT ERTRA NSPORTATION.COM; PH ONE : ( 860 ) - 417 - 8 268 | SRI LANKA | CHARLESTON SOUTH CAROLINA | 110 | BAG | 100670 | Importer Name |
| 2024-05-30 | 950300 | SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC CHASE P.O.N O.:0810 018422 PLACE OF DELIVERY : RIDGEVIL LE SC STORAGE PLASTIC TOYS HTS CODE: 9503 00 SB NO SB DATE 8617250 20 24-03-26 CARGO TO BE REL EASED AGAINST T HE SIMULTAN EOUS PRESENTATION OF BL'S MEDUJ73 31385,MEDUJ7331369 ,MEDUJ7331351,MEDUJ7331377 ,MEDUJ7331344, MEDUJ733133 6,MEDUJ7316303 | SRI LANKA | CHARLESTON SOUTH CAROLINA | 600 | CAS | 453 | Importer Name |
| 2024-05-30 | 950300 | SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC RUBBLE P.O. NO.:081 0018501 PLACE OF DELIVER Y: RIDGEVI LLE SC STORAGE PLASTIC TOYS HTS CODE : 95 0300 SB NO S B DATE 8617251 2 024-03-26 CARGO TO BE RE LEASED AGAINS T THE SIMULTA NEOUS PRESENTATION OF BL'S MEDU J7331385,MEDUJ733136 9,MEDUJ7331351,MEDUJ7331 37 7,MEDUJ7331344, MEDUJ73313 36,MEDUJ7316303 | SRI LANKA | CHARLESTON SOUTH CAROLINA | 750 | CAS | 567 | Importer Name |
2024-05-31
SHORTS JERSEY BRA KNITTED T- SHIRT KNITTED SHORTS WOVEN T ROUSERS INFANT WOVEN CAP WOVEN VEST TOP DRESS / WO VE N TANKTOP KNITTED UNDERWEAR JERSEY TROUSERS WOVEN SHIRT KNITTED TROUSERS KNITTED SH OES KIDS PLASTIC TOP KNITTED CARDIGAN / KNITTED CARDIGAN K NITTED COAT WOVEN SWEATSH IRT KNITTED BRIEFS KNITTED UNDERWEAR KNITTED DRESS KNIT TED HIPSTER KNITTED STRING K NITTED HAT WOVEN BLOUSE WOVEN SHIRT WOVEN BOD YSUIT / KNITTED SWEATER / KNIT TED DRESS / KNITTED SHORTS / KNI TTED TOP / KNITTED SHOES POL YESTER SHIRT JERSE Y TOP JE RSEY SHIRT INFANT WOVEN DUNGA REES / WOVEN SWEATER INFANT K NITTED LEGGINGS KNITTED LEGG INGS INF ANT KNITTED DRESS WOVEN CUSHION COVER _ M ITTEN S BABIES KNITTED LEGGINGS / K NITTED HOODIE KNITTED VEST KNITTED SWIMSUIT KNITTE D HT S CODE : 610462, 621210, 6 10 910, 620462, 620920, 650500, 610711, 620463, 610510, 610342 , 640299, 611120, 611020, 62 03 43, 620339, 610821, 610442 , 61 0822, 620690, 620630, 61 1030, 621050, 620590, 620342, 640419 , 620443, 630499, 621 133, 6212 90, 620520, 620530 VAT / GST / COMPANY REGISTRA TION GST 88763 4400RT0 001 TY PE OF COMPANY CODE CORPO RATI ON NUMBER T-SHIRT MEN KNIT TE D 100% BCI COTTON KNITTED ORD ER # 874577-5832 INV # 22 DAT E:-0 9-2022 CONT.NO:INCTL/H&M /021/2 021 DATE : 14-06-2021 EXP.NO: 1471-0-2022 DATE :-08 - 2022 610910 CAP BOYS WOVEN BO YS 20% RECYCLE PRE-CONSUM ER COTTON 80% BCI COTTON WOVE N CA P CONTRACT NO: H&M/AHIL/ 001/20 24 DATE:2024-01-22 ORD ER NO: 8 69327/4322 INVOICE NO: 03924 DATE: 2024-0 4-18 E XP NO: 0887-000776-2024 DATE: 2024-04-18 HTS CODE: 6505 .00 T-SHIRT BOY KNITTED CONTRACT N O : AFWL/CONT/02/24 DATE : 02- 01-2024 ORDER NO : 89096 5-8748 INVOICE NO : 252400102 8 INVOICE DATE : 06-04-2024 E XP NO : 00003085-012008-2024 EXP DATE : 06-04-2024 610910 T-SHI RT BOY KNITTED CONTRAC T NO : AFWL/CONT/01/23 DATE : 19-07-2023 ORDER NO : 8 9886 3-8768 INVOICE NO : 252400 10 26 INVOICE DATE : 06-04-2024 EXP NO : 00003085-012006-2024 EXP DATE : 06-04-2024 610910 S HORTS BOY WOVEN SHORTS BOY WOV EN 100% COTTON ORDER NO: 83591576 55 INV NO :9342-741 3-24DR DATE : 02-04-2024 S/C NO:SDL-H&M-20 23-38 DATE: 31 -10-2023 EXP NO:1416-0 12347- 2024 DATE: 02-04-2024 SH ORTS BOY WOVEN SHORTS BOY WOVE N 100% COTTON ORDER NO: 8359177 6 55 INV NO :9342-7410-24DR D ATE : 02-04-2024 S/C NO:SDL-H &M-20 23-38 DATE: 31-10-2023 EXP NO:1416-0 12344-2024 DAT E: 02-04-2024 TR OUSERS INFAN T WOVEN TROUSER IN FANT WOVEN 83% COTTON 17%POLYESTER ORDE R NO: 881817/6555 INV NO :934 2-7 654-24DR DATE: 02-04-2024 S/C NO:SDL-H&M-2024-11 DATE: 1 7-02-2024 EXP NO:1416-0126 26-2 024 DATE: 02-04-2024 T-S HIRT B OY KNITTED ORDER # 90 3749-8768 INVOICE # DATE: 03- 04-2024 CONT. NO : CC KL/H&M/ HB/FO/01/2023 DATE: 01-01-202 3 EXP. NO : 285 9 2024 DATE: 03-04-2024 61091 0 SHIRT INF ANT WOVEN SHIRT INFANT WOVEN 60% COTTON 40%LYOCELL ORDER N O: 880799/65 57 INV NO: 9342- 7513-24DR DATE: 02-04-2024 S/ C NO:SDL-H& M-2024-07 DATE: 0 5-02-2024 EXP NO:1416-012457- 2024 DATE: 02- 04-2024 BRA L ADIES KNITTED CONTRACT NO : A LL/CONT/039/2023 DATE : 20 -1 2-2023 ORDER NO : 899497-133 9 INVOICE NO : 1424002145 INV OIC E DATE : 05-03-2024 EXP N O : 0 0002859-033918-2024 EXP DATE : 06-03-2024 62121000 BABIES & GIRLS KNITTED SWEATER & TROUSERS ORDER NO: 894091- 6 515 CONTRACT REF: ECHOTEX/H &M/ 004/2023 DATE: 2023-10-0 5 INVOICE NO: 8 94091-6124DR DATE: 2024-04-07 EXP NO: 2486 -035045-2024 DATE: 2024-04-07 DRESS BABY/GIRL WOVEN DRESS BA BY/GIRL WOVEN DENIM DRESS BABY /GIRLS WOVEN 58% BCI COT TON 22% RECYCLED POST CONSUME R POL YESTER 20% RECYCLED PR E CONSUMER COTT ON CONTRACT N O: H&M/AKM/04/02/ 2024 DATE:2 024-02-02 ORDER NO: 881982-65 55 INVOICE NO: 889224 DATE:20 24-03-03 EXP NO: DATE:2022-MM -DD HTS CODE:620920 620920 62 0920 BABIES & BOYS KNITTED SH ORTS O RDER NO: 903073-6515 CONTRACT REF: ECHOTEX/H&M/004/ 2023 DATE: 2023-10-05 INVOIC E NO: 903073-6186DR DATE: 202
905
CTN
10189.6704
2024-05-30
TWO THOUSAND NINE HUNDRED EIGHTY ONE 2025 F SHN M O BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC COVER 2025 FASHION MONTH LY PLAN R 2YR HSN NO.48 201090 SKU#.388563/3885 7 1/388574 PO#.12462085/99 011 INV#EXP/14 19/23-24/ DT :20.03.24 HT# 48201 02010 NET WEIGHT : 14430 .200 KGS QTY: 164616 PCS ON BEHALF OF :THE CLEVE R FACTORY INC
2981
CTN
15622
2024-05-31
SHORTS JERSEY T-SHIRT JERSE Y BRA KNITTED SHORTS WOVEN CAP WOVEN TROUSERS JERSE Y HOODIE JERSEY TROUSERS W OVEN UNDERWEAR JERSEY TROUS ERS WOMAN WOVEN TROUSERS INF ANT WOVEN SWEATER KNITTED T -SHIRT KNITTED TROUSERS KNI TTED SHOES KIDS PLASTIC DRE SS KNITTED HOOD WOMAN KNITTE D BOXER KNITTED BRIEFS KNI TTED UNDERWEAR KNITTED TOP KNITTED HIPSTER KNITTED S HIRT WOVEN SKIRT WOVEN LEG GINGS JERSEY SHIRT KNITTED HTS CODE : 610462, 610910, 621210, 620342, 650500, 61102 0, 620462, 610711, 620469, 620463, 620920, 610342, 64029 9, 610442, 620343, 610821, 61 0620, 610463, 610822, 620630, 620459, 620590, 610520 VAT / GST / COMPANY REGISTRATION GST 88763 4400RT0001 TYPE O F COMPANY CODE CORPORATION NU MBER
936
CTN
11667.0456
2024-05-30
SHIPPER: MICRO PLASTICS PVT LTD EOU III 3 18-G, 2 ND PHASE, KIADB INDUST A REA HAROHA LLI, KANAKAPURA TAL CARRIERS RESPONSIBIL IT Y CEASES AT PLACE OF D ELIVERY AS MENTION ED BY CARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLACE OF DELIVERY MENTIONED BY S HIPP ER IN DESCRIPTION OF GOODS IN THE BL. TOY S BOP IT MICRO SERIES P.O .NO.:0810012476 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE INV - U3/2324/0 0638 DT 22-03-2024 DEP A RTMENT NO.: 00007 PO TY PE: 0040 "O/B: HA SBRO IN TERNATIONAL TRADING BV LEVELS L18-L 20 HANG SENG TOWER TELFORD PLAZA, 33 WAI YI P STREET KOWLOON BAY, HONG KONG" HTS CO D E: 950300 SB NO SB DATE 8559509 2024-03 -22 CARGO TO BE R ELEASED AGAINST THE SIMUL T ANEOUS PRESENTATION OF BL' S MEDUJ7331385, MEDUJ73313 69,MEDUJ7331351,MEDUJ73313 77,MEDU J7331344, MEDUJ7331 336,MEDUJ7316303
246
CAS
209
2024-05-30
TOTAL 45 PACKAGES THERMO PLASTIC HOSE RUB BER HOSE HS CODE 39173100, 40092 100 & 400931 00 SB NO:854 8115 DT: 22-MAR-24 FREIGHT COL LECT OWN AMS FILING OUR SCAC AIRL
45
PKG
11676
2024-05-30
SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC MARSHL P.O. NO.:081 4998786 PLACE OF DELIVER Y: RIDGEVI LLE SC STORAGE PLASTIC TOYS HTS CODE : 95 0300 SB NO S B DATE 8617174 2 024-03-26 CARGO TO BE RE LEASED AGAINS T THE SIMULTA NEOUS PRESENTATION OF BL'S MEDU J7331385,MEDUJ733136 9,MEDUJ7331351,MEDUJ7331 37 7,MEDUJ7331344, MEDUJ73313 36,MEDUJ7316303
2190
CAS
1655
2024-05-31
2X40FT FCL (TOTAL 63 PALLETS ONLY) TOTAL 3205 PACKAGES IN 63 PALLETS ONLY ( TOTAL THREE TH OUSAND TWO HUNDRED FIVE PACKAGES IN SIXTY TH REE PALLETS ONLY) 47TH & 48TH SHIPMENT ELECTR OGALVANIZED 2 HOLE PIPE STRAP COPPER EPOXY CT RISER HANGER ELECTROGALVANIZED CLEVIS HANGER ELECTROGALVANIZED LIGHT DUTY CLEVIS HANGER E LECTROGALVANIZED RISER HANGER PLAIN CLEVIS HA NGER PLAIN LIGHT DUTY CLEVIS HANGER PLAIN RIS ER HANGER PLASTIC COATED DWV HANGER PRE GALVA NIZED SPRINKLER HANGER SILVER EPOXY COATED SP RINKLER HANGER COPPER EPOXY CT CLEVIS HANGER GALVANIZED 2 HOLE PIPE STRAP CLEVIS HANGER SI LVER EPOXY CT GALVANIZED CLEVIS HANGER GALVAN IZED RISER HANGER SPRINKLER HANGER SILVER EPO XY CT AS PER INVOICE NO: 313202324 DTD: 29.03 .2024 GR WT : 18785.660 NET WT : 17433.660 S/ BILL NO : 8723485 DTD : 29.03.2024 AS PER INV OICE NO: 314202324 DTD: 29.03.2024 GR WT : 19 334.285 NET WT : 18122.285 S/BILL NO : 872433 6 DTD : 29.03.2024 H. S. CODE: 73079990 / 730 79910 IEC NO. 0311015964 AS PER PO NO : PO025 687 /PO030010/PO030493/ PO030787/PO030680/PO0 30354/ PO030681/PO030355/PO030682/ PO025843/P O030492/PO030821/ PO030820/PO030356/PO025845/ PO030822/PO030012/PO030494/ PO030971 TOTAL NET WT : 35555.945 KGS NAVI MUMBAI, MAHARASH TRA 400 709. TEL:-022-27620641/642/643/623 FR EIGHT COLLECT TRACKING@SHIPALLWAYS.COM 2N D NOTIFY: BRIDGE PRODUCTS ENTERPRISES INC. 18 0 TALMADGE RD UNIT 1202 EDISON, NJ 08817 - US A PHONE# 908-987 7177
63
PKG
46140.192
2024-05-30
CARBON BLACK RG315K 5 X 40'HC FCL CONTAINERS SAID TO CONTAIN : 11 0 BA GS 110 BAGS CONTAINING CARBON BLACK RG 315K ( RG315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( R G315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( RG 315K ) 22 NOS. OF SUPER SA CKS 900 KG EACH ( RG3 15K ) 22 NOS. OF SUPE R SACKS 900 KG EACH ( RG31 5K ) 22 NOS. OF SUPER S ACKS 900 KG EACH TOTAL 1 10 NOS. OF SUPER SACKS H.S.CODE NO : 2803.00.10 M ATERIAL ARE PACKED IN 900 KG SUPER SACKS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLET S I NVOICE NO : EXP/2324/MCB12 55 DATED : 08.03.2024 INVOICE NO : EXP/2324/MCB 1262 DATED : 09.03.2024 PI NO. : H-PI/CBD0330/2 324 DATED : 07.03.2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 81733 03 DATED : 08.03.2024 SHIPPING BIL L NO : 818457 3 DATED : 09.03.2024 TOTAL G ROSS WEIGHT : 10 0.670 MTS TOTAL NET WE I GHT : 99.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4 363, 2230 9953 IEC NO : 0292011580 P AN N O : AAACH7475H ==CEL L :+ 1 ( 845 )800-3086 , + 1 ( 843 ) 900-1181 E MAI L : DISPATCH-U SA=PANASYSTE M.AT ===VNUREDINI=BAYWAT ERTRA NSPORTATION.COM; PH ONE : ( 860 ) - 417 - 8 268
110
BAG
100670
2024-05-30
SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC CHASE P.O.N O.:0810 018422 PLACE OF DELIVERY : RIDGEVIL LE SC STORAGE PLASTIC TOYS HTS CODE: 9503 00 SB NO SB DATE 8617250 20 24-03-26 CARGO TO BE REL EASED AGAINST T HE SIMULTAN EOUS PRESENTATION OF BL'S MEDUJ73 31385,MEDUJ7331369 ,MEDUJ7331351,MEDUJ7331377 ,MEDUJ7331344, MEDUJ733133 6,MEDUJ7316303
600
CAS
453
2024-05-30
SHIPPER: FUNSKOOL (INDIA ) LIMITED 826, T ARAPORE TOWER ANNA SALAI, CHENNA I CARRIE RS RESPONSIBILIT Y CEASES AT PLACE OF DEL I VERY AS MENTIONED BY CA RRIER,CARRIER NOT RESPON SIBLE FOR ANY PLACE OF D ELIVERY ME NTIONED BY SHI PPER IN DESCRIPTION OF G O ODS IN THE BL. PAW BASI C VHC RUBBLE P.O. NO.:081 0018501 PLACE OF DELIVER Y: RIDGEVI LLE SC STORAGE PLASTIC TOYS HTS CODE : 95 0300 SB NO S B DATE 8617251 2 024-03-26 CARGO TO BE RE LEASED AGAINS T THE SIMULTA NEOUS PRESENTATION OF BL'S MEDU J7331385,MEDUJ733136 9,MEDUJ7331351,MEDUJ7331 37 7,MEDUJ7331344, MEDUJ73313 36,MEDUJ7316303
750
CAS
567
US Customs import data for plastic import from Sri-lanka provides detailed information on all plastic 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 plastic 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 plastic 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.
