Live It-equipment 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 |
|---|---|---|---|---|---|---|---|---|
| 06/Jun/2024 | 840999 | FUEL INJECTION EQUIPMENT AND PARTS THEREOF | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2 | PKG | 6 | Importer Name |
| 01/Jun/2024 | 840999 | FUEL INJECTION EQUIPMENT AND PARTS THEREOF | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2 | PKG | 6 | Importer Name |
| 04/Jun/2024 | 842541 | AUTO BODY REPAIR EQUIPMENT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | PKG | 10958 | Importer Name |
| 06/Jun/2024 | 85389020 | PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | BOX | 3164 | Importer Name |
| 04/Jun/2024 | 85389020 | PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | BOX | 3164 | Importer Name |
| 06/Jun/2024 | 85389020 | PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | BOX | 3164 | Importer Name |
| 04/Jun/2024 | 40151900 | 270,576 PAIRS RUBBER GLOVES AS PER PO.125197 NW : 13,870.17 KGS HS CODE :40151900 NET WEIG HT : 14,090.49 KGS A/C: DPL PREMIER GLOVES LT D BUNZL IS A CRITICAL INFRASTRUCTURE INDUSTRY . SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR THE GROCERY FOOD SERVICE, FOOD PROCESSOR AGR ICULTURE, JANITORIAL/SANITATION,AND/ OR PERSO NAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1879 | CTN | 15656 | Importer Name |
| 04/Jun/2024 | 630622 | TENT - OZARK TRAIL 10 PERSON TENT W/SCREEN PO RCH 555CTN S OF CAMPING EQUIPMENT ( TENTS ) (FIVE HUNDRED FIF TY FIVE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :0816149926 (OT 1 0P W/SCREENPORCH) 555PCS ..1PCS/CTN. .TOTAL: 555CT NS. INVOICE NO :CAMPEX20 24 -12437 DATE :12-MAR-20 24 EFR NO:C-93448 DATE :31-MAR-2024 EXP NO:2300 0501-018744 -2024 DATE:14 -MAR-2024 THIS IS CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO D ISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 555 | CTN | 7292 | Importer Name |
06/Jun/2024
FUEL INJECTION EQUIPMENT AND PARTS THEREOF
2
PKG
6
01/Jun/2024
FUEL INJECTION EQUIPMENT AND PARTS THEREOF
2
PKG
6
04/Jun/2024
AUTO BODY REPAIR EQUIPMENT
21
PKG
10958
06/Jun/2024
PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE
21
BOX
3164
04/Jun/2024
PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE
21
BOX
3164
06/Jun/2024
PARTS OF ELECTRICAL EQUIPMENT/ASSEMBLY HS COD E 8538.90.20INVOICE NO : 1502080-24-25, 15020 81-24-25, 1502082-24-25, 1502083-24-25, 15020 84-24-25 DT: 08.04.2024, 1502085-24-25, 15020 86-24-25 DT: 09.04.2024 SH# : 201670093, 2016 70094, 201670095, 201670098OR# : 4201646214-0 01, 4201649421-001, 4201696948-001, 420169888 4-001SB NO: 9060694,9060214,9060803,9060505 D T: 11-APR-24HBL NO: MAA47513392 SCAC CODE: BW LE
21
BOX
3164
04/Jun/2024
270,576 PAIRS RUBBER GLOVES AS PER PO.125197 NW : 13,870.17 KGS HS CODE :40151900 NET WEIG HT : 14,090.49 KGS A/C: DPL PREMIER GLOVES LT D BUNZL IS A CRITICAL INFRASTRUCTURE INDUSTRY . SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR THE GROCERY FOOD SERVICE, FOOD PROCESSOR AGR ICULTURE, JANITORIAL/SANITATION,AND/ OR PERSO NAL PROTECTIVE EQUIPMENT SECTORS THIS SHIPMEN T CONTAINS NO SOLID WOOD PACKING MATERIALS
1879
CTN
15656
04/Jun/2024
TENT - OZARK TRAIL 10 PERSON TENT W/SCREEN PO RCH 555CTN S OF CAMPING EQUIPMENT ( TENTS ) (FIVE HUNDRED FIF TY FIVE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :0816149926 (OT 1 0P W/SCREENPORCH) 555PCS ..1PCS/CTN. .TOTAL: 555CT NS. INVOICE NO :CAMPEX20 24 -12437 DATE :12-MAR-20 24 EFR NO:C-93448 DATE :31-MAR-2024 EXP NO:2300 0501-018744 -2024 DATE:14 -MAR-2024 THIS IS CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO D ISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
555
CTN
7292
Us it-equipment 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 it-equipment 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 it-equipment, 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.
