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

Live Tiles 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 Tiles 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 Tiles trade.

Verified Database of US Tiles Imports from Sri-lanka

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-13 69022020 HIGH ALUMINA CERAMIC WEAR RESISTANT TILE HTS: 69022020 SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 15 PKG 19700 Importer Name
2024-05-31 61099090 FAK EXCLUDING APPARELS AND TEX TILES, NOS 900 CTNS INV . NO : SKT-005/24-25 DATE: 24.04 .2024 60% COTTON 40% POLYSTE R KNITTED MENS SWEAT SHIRT WITH HOOD ORD.NO:VPO-1126942 STYLE.NO:4ACD00420FB COLOR: TILES, NOS 60%COTTON 40%POLY ESTER KNITTED MENS T SHIRT INVNO & DT:TMT/010/2024-25 DT .24.04.2024 VPO NO : 1127887 ARTICLE NO : 4HWM92060FB SO NO : 1526422 SB NO & DT : TAUPE SO# SO-1520636 TL PC S : 10800 PCS S.BILL NO:9391 139 DT. 25.04.2024 NET.WT:49 50.00 KGS SPOT:. 9380839 & 25.04.2024 HS NO : 61099090 NET WT : 5225.00 0 KGS SPOT:. FF=MAA809 3362 FREIGHT COLLECT MRKU5 812269|4400|3650|CT||CY/CY|115 40|KGM|70.81|MTQ|238499623 SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 3650 CTN 11539.584 Importer Name
2024-06-03 690721 01X20'GP CONTAINER CONTAINING: 20 PALLETS S.T.C. 20 PALL ETS OF PORCELAIN MOSAIC TILES 21600 SHEETS IN 2160 BOXES INVOICE NO: LT/24033 HS CODE:6907.21 TOTAL NETT WEIG HT:15,720.00 KGS "FREIGHT PR EPAID " HBL NO ITGB261074 7 HBL SCAC CODE - ITGB. SRI LANKA SAVANNAH GEORGIA 20 PKG 16320.0744 Importer Name
2024-06-04 680223 POLISHED GRANITE SLABS RANDOM SIZES - TOTAL 8 PACKAGES POLISH ED GRANITE SLABS RANDOM S I ZES INV. NO: ISIPL/027/2 4-25 DT: 09.04.2 024 PO.N O:4502592316 SHIPMENT NO : 30008 84763 IEC NO : 3 803000106 HSN CODE : 680 22390 NET WT:25218.00 KG S SB NO : 9085530 / DT: 12 .04.2024 ===PH:8478593 181,FAX: 8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23- 602WW SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 8 PKG 25718 Importer Name
2024-06-04 680223 POLISHED GRANITE SLABS - TOTAL 09 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/006 /24-25 DT: 01.04.2024 PO.NO: 4502560624 SHIPMEN T NO : 3000882326 SB N O: 9064058 DT: 12.04.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 25218.00 KGS ===PH:84785 93181,FAX:8478593182 DOC UME NTSCHICAGO=GENERALNOLI. COM FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONT RACT NO : 2 3-602WW SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 9 PKG 25718 Importer Name
2024-06-03 680223 TOTAL 08 PACKAGES POLISH ED & ANTIQ OR LEAT HER GRAN ITE SLABS RANDOM SIZES INV. NO: IS IPL/025/24-25 DT: 09.04.2024 PO.NO:4 502604 462 SHIPMENT NO : 3000886373 IEC NO : 380 3 000106 HSN CODE : 680223 90 NET WT:1931 8.00 KGS S B NO: 9097903 / DT: 13.04. 2024 ===PH:8478593181, FAX:8478593182 DOCUMENT S CHICAGO=GENERALNOLI.COM FREIGHT PAYER : GEN ERAL NO LI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602W W CUSTOMS CLEARANCE WILL BE COMPLETED IN SAVANNAH PORT. SRI LANKA SAVANNAH GEORGIA 8 PKG 19818 Importer Name
2024-06-04 620899 558 BALES MADEUPS: TEX TILE PRODUCTS GO WN, BLAN KET RECEIVING, BLANKET I NV.NO: GC T808 DT: 20.04.20 24 SB NO: 9277945 DT: 20 .04.2024 HS CODE; 620899 90, 63019090 & 630 13000 NET WT:17179.00 KGS FREI GHT COLLECT HBL AMS SELF FILING SCAC : SGPV SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 558 PKG 17265 Importer Name
2024-06-04 681019 ENGINEERED QUARTZ SLABS - TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMPLE BOX ENGINEERED Q UARTZ SLABS INV.NO: 24250068 DT:13.04 .2024 SB.NO:9100522 DT: 13.04.2024 BUYER'S ORDER NO: 4502607045 DATED: 01. 04.2024 P I NO: QTZ F009 0 DATED : 11.04.2024 SHI PMENT NO: 3000886575 IEC NO : 3811000039 HSN COD E : 68101990 NET WEIGHT : 25800.00 KGS ===P H:8478 593181,FAX:8478593182 DO CUMENTSCHIC AGO=GENERALNOLI .COM FREIGHT PAYER : GEN ER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name
2024-06-03 68101990 TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW SRI LANKA SAVANNAH GEORGIA 9 PKG 26300 Importer Name

Shipment No. 1

Date

2024-05-13

HS CODE

Product Description

HIGH ALUMINA CERAMIC WEAR RESISTANT TILE HTS: 69022020

Origin Country

Unloading Port

QTY

15

Unit

PKG

Weight

19700

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

FAK EXCLUDING APPARELS AND TEX TILES, NOS 900 CTNS INV . NO : SKT-005/24-25 DATE: 24.04 .2024 60% COTTON 40% POLYSTE R KNITTED MENS SWEAT SHIRT WITH HOOD ORD.NO:VPO-1126942 STYLE.NO:4ACD00420FB COLOR: TILES, NOS 60%COTTON 40%POLY ESTER KNITTED MENS T SHIRT INVNO & DT:TMT/010/2024-25 DT .24.04.2024 VPO NO : 1127887 ARTICLE NO : 4HWM92060FB SO NO : 1526422 SB NO & DT : TAUPE SO# SO-1520636 TL PC S : 10800 PCS S.BILL NO:9391 139 DT. 25.04.2024 NET.WT:49 50.00 KGS SPOT:. 9380839 & 25.04.2024 HS NO : 61099090 NET WT : 5225.00 0 KGS SPOT:. FF=MAA809 3362 FREIGHT COLLECT MRKU5 812269|4400|3650|CT||CY/CY|115 40|KGM|70.81|MTQ|238499623

Origin Country

Unloading Port

QTY

3650

Unit

CTN

Weight

11539.584

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

Product Description

01X20'GP CONTAINER CONTAINING: 20 PALLETS S.T.C. 20 PALL ETS OF PORCELAIN MOSAIC TILES 21600 SHEETS IN 2160 BOXES INVOICE NO: LT/24033 HS CODE:6907.21 TOTAL NETT WEIG HT:15,720.00 KGS "FREIGHT PR EPAID " HBL NO ITGB261074 7 HBL SCAC CODE - ITGB.

Origin Country

Unloading Port

QTY

20

Unit

PKG

Weight

16320.0744

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

Product Description

POLISHED GRANITE SLABS RANDOM SIZES - TOTAL 8 PACKAGES POLISH ED GRANITE SLABS RANDOM S I ZES INV. NO: ISIPL/027/2 4-25 DT: 09.04.2 024 PO.N O:4502592316 SHIPMENT NO : 30008 84763 IEC NO : 3 803000106 HSN CODE : 680 22390 NET WT:25218.00 KG S SB NO : 9085530 / DT: 12 .04.2024 ===PH:8478593 181,FAX: 8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- C HICAGO DAL TILE CONTRACT NO : 23- 602WW

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

25718

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

Product Description

POLISHED GRANITE SLABS - TOTAL 09 PACKAGES POLISH ED GRANITE SLABS RANDOM SIZES INV. NO: ISIPL/006 /24-25 DT: 01.04.2024 PO.NO: 4502560624 SHIPMEN T NO : 3000882326 SB N O: 9064058 DT: 12.04.2024 IEC NO : 3803000106 HSN CODE : 68022390 NET WT: 25218.00 KGS ===PH:84785 93181,FAX:8478593182 DOC UME NTSCHICAGO=GENERALNOLI. COM FREIGHT PAYER : GENE RAL NOLI USA INC- CHICAGO DAL TILE CONT RACT NO : 2 3-602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

25718

Importer Name

Shipment No. 6

Date

2024-06-03

HS CODE

Product Description

TOTAL 08 PACKAGES POLISH ED & ANTIQ OR LEAT HER GRAN ITE SLABS RANDOM SIZES INV. NO: IS IPL/025/24-25 DT: 09.04.2024 PO.NO:4 502604 462 SHIPMENT NO : 3000886373 IEC NO : 380 3 000106 HSN CODE : 680223 90 NET WT:1931 8.00 KGS S B NO: 9097903 / DT: 13.04. 2024 ===PH:8478593181, FAX:8478593182 DOCUMENT S CHICAGO=GENERALNOLI.COM FREIGHT PAYER : GEN ERAL NO LI USA INC- CHICAGO DAL TILE CONTRA CT NO : 23-602W W CUSTOMS CLEARANCE WILL BE COMPLETED IN SAVANNAH PORT.

Origin Country

Unloading Port

QTY

8

Unit

PKG

Weight

19818

Importer Name

Shipment No. 7

Date

2024-06-04

HS CODE

Product Description

558 BALES MADEUPS: TEX TILE PRODUCTS GO WN, BLAN KET RECEIVING, BLANKET I NV.NO: GC T808 DT: 20.04.20 24 SB NO: 9277945 DT: 20 .04.2024 HS CODE; 620899 90, 63019090 & 630 13000 NET WT:17179.00 KGS FREI GHT COLLECT HBL AMS SELF FILING SCAC : SGPV

Origin Country

Unloading Port

QTY

558

Unit

PKG

Weight

17265

Importer Name

Shipment No. 8

Date

2024-06-04

HS CODE

Product Description

ENGINEERED QUARTZ SLABS - TOTAL 9 PACKAGES 08 WOOD EN CRATES + 1 SAMPLE BOX ENGINEERED Q UARTZ SLABS INV.NO: 24250068 DT:13.04 .2024 SB.NO:9100522 DT: 13.04.2024 BUYER'S ORDER NO: 4502607045 DATED: 01. 04.2024 P I NO: QTZ F009 0 DATED : 11.04.2024 SHI PMENT NO: 3000886575 IEC NO : 3811000039 HSN COD E : 68101990 NET WEIGHT : 25800.00 KGS ===P H:8478 593181,FAX:8478593182 DO CUMENTSCHIC AGO=GENERALNOLI .COM FREIGHT PAYER : GEN ER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 9

Date

2024-06-03

HS CODE

Product Description

TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

Shipment No. 10

Date

2024-06-03

HS CODE

Product Description

TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW

Origin Country

Unloading Port

QTY

9

Unit

PKG

Weight

26300

Importer Name

FAQs With Answers

US Customs import data for tiles import from Sri-lanka provides detailed information on all tiles 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 tiles 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 tiles 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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