US Sri lanka Import Data by HS Code 40 | US Sri lanka Imports Under HS Code

Access live Sri lanka Import data of US Under HS Code 40. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Sri lanka importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Sri lanka Import data under HS Code 40.

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Detailed US BL Sri lanka Import Data under HS Code 40

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-30
40151900

122,976 PAIRS RUBBER GLOVES AS PER PO.1524727 7 HS CODE : 40151900 SO NO:202448926726 NET W EIGHT: 7,239.33 KGS COUNTRY OF ORIGIN OF MER CHANDISE: SRI LANKA FREIGHT & DESTINATION CHA RGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA A/C: DPL PREMIE R GLOVES LTD

SRI LANKA CHARLESTON SOUTH CAROLINA 854 CTN 8043 Importer Name
2024-06-04
401512

469,800.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0007974, CLC0007975, CLC0007977, CLC000797 8, CLC0007979, CLC0007980, CLC0007981, CLC000 7982, CLC0007983, CLC0007984, CLC0007985, CLC 0007986, CLC0007987, CLC0007988, CLC0007989, CLC0007990, CLC0007991, CLC0007992, CLC000799 3, CLC0007994, CLC0007995, CLC0007996, CLC000 7997, CLC0007998, CLC0008074 MEDICAL DEVICE L ISTING NO: D016123, D016113, D287583, D026901 510-K NUMBER: K151694, K000295, K984558, K15 1694 , K071746 FDA NUMBER: 8041180 CUST PO NO : 15241756, 15242047, 15242766, 15242871, 152 43727, 15243731, 15243967, 15243992, 15244060 , 15244133, 15245350, 15246787, 15247284, 152 47285, 15247311, 15247314, 15247705, 15247874 , 15247971, 15248416, 15248418, 15248983, 152 49073, 15249163, 15249270 HS CODE : 4015.12 C OUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA PA YMENT TERMS: FREIGHT & DESTINATION CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MALAYS IA) SDN BHD, MALAYSIA

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2349 CTN 16480 Importer Name
2024-06-04
401512

1 X40HC CONTAINER CONTAINING S.T.C 2,358.00 CTNS, 471,600.00 PR OF SURGICAL GLOVES SO# 202448787386 NET WEIGHT: 15,282.00KGS HS CODE: 4015.12 INVOICE NO: CLC0007788, CLC0007789, CLC0007790, CLC0007791, CLC0007792, CLC0007794, CLC0007798 MEDICAL DEVICE LISTING NO: D016113, D016123, D287583, D026901 510-K NUMBER: K984558, K000295, K151694, K071746 FDA NUMBER: 8041180 CUST PO NO: 15242339, 15243951, 15244005, 15245321, 15245351, 15245677, 15247284 COUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 2358 CTN 17640 Importer Name
2024-06-04
401512

330,600.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0008075, CLC0008076, CLC0008077, CLC000807 8, CLC0008079, CLC0008080, CLC0008081, CLC000 8082, CLC0008083, CLC0008084, CLC0008085, CLC 0008086, CLC0008087, CLC0008088, CLC0008089, CLC0008090, CLC0008091, CLC0008093, CLC000809 4, CLC0008095, CLC0008096, CLC0008099, CLC000 8100, CLC0008103, CLC0008104 MEDICAL DEVICE L ISTING NO: D287583, D026901, D016113, D016123 , D019966 510-K NUMBER: K151694 , K151694, K0 71746, K984558, K000295, K983489 FDA NUMBER: 8041180 CUST PO NO: 15236413, 15242038, 15242 279, 15242874, 15243002, 15243009, 15243010, 15243014, 15243600, 15243940, 15243988, 15244 004, 15244018, 15245321, 15245490, 15245791, 15245834, 15245838, 15246224, 15247284, 15247 311, 15247873, 15247946, 15251963, 15251964 H S CODE : 4015.12 COUNTRY OF ORIGIN OF MERCHA NDISE: SRI LANKA PAYMENT TERMS: FREIGHT & DES TINATION CHARGES PAYABLE BY ANSELL GLOBAL TRA DING CENTER (MALAYSIA) SDN BHD, MALAYSIA

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1653 CTN 11420 Importer Name
2024-06-04
401512

APRON/FG BP/GLOVE/SLEEVE - 546.00 CTNS, 8,412 .00 PC OF APRON 21.00 CTNS, 525.00 PC OF FG B P 372.00 CTNS, 9,765.00 PC OF FG BP 1.00 CTNS , 200.00 PR OF FG BP 785.00 CTNS, 44,604.00 P R OF GLOVE 222.00 CTNS, 11,100.00 PC OF SLEEV E INVOICE NO: APRON 3926.20.90 - CTL0011019, CTL0011031, CTL0011032, CTL0011034 FG BP 6210 .10.0 - CTL0011025, CTL0011026 FG BP 6210.10. 00 - CTL0011018, CTL0011020, CTL0011021, CTL0 011027, CTL0011028, CTL0011030, CTL0011031, C TL0011032, CTL0011034, CTL0011036 FG BP 6307. 90.90 00 - CTL0011022 GLOVE 6116.10.00 - CTL0 011023, CTL0011024, CTL0011029, CTL0011033, C TL0011035, CTL0011037 SLEEVE 6307.90.00 - CTL 0011037 CUST PO NO: APRON 3926.20.90 - 152435 19, 15247328, 15249008, 15249576 FG BP 6210.1 0.0 - 15245436, 15246941 FG BP 6210.10.00 - 1 5242019, 15243687, 15245296, 15246628, 152473 28, 15247330, 15247492, 15249008, 15249576, 1 5251488 FG BP 6307.90.90 00 - 15245437 GLOVE 6116.10.00 - 15245768, 15245785, 15248089, 15 249412, 15250270, 15251371 SLEEVE 6307.90.00 - 15251371 COUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA PAYMENT TERMS: FREIGHT & DESTINATIO N CHARGES PAYABLE BY ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN BHD, MALAYSIA

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1947 CTN 9281 Importer Name
2024-06-04
401519

GLOVES - 866.00 CTNS, 173,200.00 PR OF SURGI CAL GLOVES 541.00 CTNS, 270,500.00 PC OF EXA M GLOVES INVOICE NO: CLC0008013 CLC0008030, C LC0008031, CLC0008032, CLC0008033 CUST PO NO: 15248183 15243891, 15246165, 15247156, 15248 347 HS CODE:4015.19 SO NO:202448991537 COUNTR Y OF ORIGIN OF MERCHANDISE: SRI LANKA FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL GLOB AL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSI A

SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 1407 CTN 11410 Importer Name

Shipment No. 1

Date

2024-05-30

HS CODE

40151900

Product Description

122,976 PAIRS RUBBER GLOVES AS PER PO.1524727 7 HS CODE : 40151900 SO NO:202448926726 NET W EIGHT: 7,239.33 KGS COUNTRY OF ORIGIN OF MER CHANDISE: SRI LANKA FREIGHT & DESTINATION CHA RGES PAYABLE BY ANSELL GLOBAL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSIA A/C: DPL PREMIE R GLOVES LTD

Origin Country

SRI LANKA

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

854

Unit

CTN

Weight

8043

Importer Name

Importer Name

Shipment No. 2

Date

2024-06-04

HS CODE

401512

Product Description

469,800.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0007974, CLC0007975, CLC0007977, CLC000797 8, CLC0007979, CLC0007980, CLC0007981, CLC000 7982, CLC0007983, CLC0007984, CLC0007985, CLC 0007986, CLC0007987, CLC0007988, CLC0007989, CLC0007990, CLC0007991, CLC0007992, CLC000799 3, CLC0007994, CLC0007995, CLC0007996, CLC000 7997, CLC0007998, CLC0008074 MEDICAL DEVICE L ISTING NO: D016123, D016113, D287583, D026901 510-K NUMBER: K151694, K000295, K984558, K15 1694 , K071746 FDA NUMBER: 8041180 CUST PO NO : 15241756, 15242047, 15242766, 15242871, 152 43727, 15243731, 15243967, 15243992, 15244060 , 15244133, 15245350, 15246787, 15247284, 152 47285, 15247311, 15247314, 15247705, 15247874 , 15247971, 15248416, 15248418, 15248983, 152 49073, 15249163, 15249270 HS CODE : 4015.12 C OUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA PA YMENT TERMS: FREIGHT & DESTINATION CHARGES PA YABLE BY ANSELL GLOBAL TRADING CENTER (MALAYS IA) SDN BHD, MALAYSIA

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2349

Unit

CTN

Weight

16480

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-04

HS CODE

401512

Product Description

1 X40HC CONTAINER CONTAINING S.T.C 2,358.00 CTNS, 471,600.00 PR OF SURGICAL GLOVES SO# 202448787386 NET WEIGHT: 15,282.00KGS HS CODE: 4015.12 INVOICE NO: CLC0007788, CLC0007789, CLC0007790, CLC0007791, CLC0007792, CLC0007794, CLC0007798 MEDICAL DEVICE LISTING NO: D016113, D016123, D287583, D026901 510-K NUMBER: K984558, K000295, K151694, K071746 FDA NUMBER: 8041180 CUST PO NO: 15242339, 15243951, 15244005, 15245321, 15245351, 15245677, 15247284 COUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

2358

Unit

CTN

Weight

17640

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-04

HS CODE

401512

Product Description

330,600.00 PR OF SURGICAL GLOVES INVOICE NO: CLC0008075, CLC0008076, CLC0008077, CLC000807 8, CLC0008079, CLC0008080, CLC0008081, CLC000 8082, CLC0008083, CLC0008084, CLC0008085, CLC 0008086, CLC0008087, CLC0008088, CLC0008089, CLC0008090, CLC0008091, CLC0008093, CLC000809 4, CLC0008095, CLC0008096, CLC0008099, CLC000 8100, CLC0008103, CLC0008104 MEDICAL DEVICE L ISTING NO: D287583, D026901, D016113, D016123 , D019966 510-K NUMBER: K151694 , K151694, K0 71746, K984558, K000295, K983489 FDA NUMBER: 8041180 CUST PO NO: 15236413, 15242038, 15242 279, 15242874, 15243002, 15243009, 15243010, 15243014, 15243600, 15243940, 15243988, 15244 004, 15244018, 15245321, 15245490, 15245791, 15245834, 15245838, 15246224, 15247284, 15247 311, 15247873, 15247946, 15251963, 15251964 H S CODE : 4015.12 COUNTRY OF ORIGIN OF MERCHA NDISE: SRI LANKA PAYMENT TERMS: FREIGHT & DES TINATION CHARGES PAYABLE BY ANSELL GLOBAL TRA DING CENTER (MALAYSIA) SDN BHD, MALAYSIA

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1653

Unit

CTN

Weight

11420

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-04

HS CODE

401512

Product Description

APRON/FG BP/GLOVE/SLEEVE - 546.00 CTNS, 8,412 .00 PC OF APRON 21.00 CTNS, 525.00 PC OF FG B P 372.00 CTNS, 9,765.00 PC OF FG BP 1.00 CTNS , 200.00 PR OF FG BP 785.00 CTNS, 44,604.00 P R OF GLOVE 222.00 CTNS, 11,100.00 PC OF SLEEV E INVOICE NO: APRON 3926.20.90 - CTL0011019, CTL0011031, CTL0011032, CTL0011034 FG BP 6210 .10.0 - CTL0011025, CTL0011026 FG BP 6210.10. 00 - CTL0011018, CTL0011020, CTL0011021, CTL0 011027, CTL0011028, CTL0011030, CTL0011031, C TL0011032, CTL0011034, CTL0011036 FG BP 6307. 90.90 00 - CTL0011022 GLOVE 6116.10.00 - CTL0 011023, CTL0011024, CTL0011029, CTL0011033, C TL0011035, CTL0011037 SLEEVE 6307.90.00 - CTL 0011037 CUST PO NO: APRON 3926.20.90 - 152435 19, 15247328, 15249008, 15249576 FG BP 6210.1 0.0 - 15245436, 15246941 FG BP 6210.10.00 - 1 5242019, 15243687, 15245296, 15246628, 152473 28, 15247330, 15247492, 15249008, 15249576, 1 5251488 FG BP 6307.90.90 00 - 15245437 GLOVE 6116.10.00 - 15245768, 15245785, 15248089, 15 249412, 15250270, 15251371 SLEEVE 6307.90.00 - 15251371 COUNTRY OF ORIGIN OF MERCHANDISE: SRI LANKA PAYMENT TERMS: FREIGHT & DESTINATIO N CHARGES PAYABLE BY ANSELL GLOBAL TRADING CE NTER (MALAYSIA) SDN BHD, MALAYSIA

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1947

Unit

CTN

Weight

9281

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-04

HS CODE

401519

Product Description

GLOVES - 866.00 CTNS, 173,200.00 PR OF SURGI CAL GLOVES 541.00 CTNS, 270,500.00 PC OF EXA M GLOVES INVOICE NO: CLC0008013 CLC0008030, C LC0008031, CLC0008032, CLC0008033 CUST PO NO: 15248183 15243891, 15246165, 15247156, 15248 347 HS CODE:4015.19 SO NO:202448991537 COUNTR Y OF ORIGIN OF MERCHANDISE: SRI LANKA FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL GLOB AL TRADING CENTER (MALAYSIA) SDN BHD, MALAYSI A

Origin Country

SRI LANKA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

1407

Unit

CTN

Weight

11410

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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