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Search live USA lemon imports data from sri-lanka by the hs code 190531 At port norfolk-virginia understand USA lemon imports activities from sri-lanka At port norfolk-virginia under this hs code
Date
2024-06-02
HS Code
Product Description
LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
Origin Country
Unloading Port
Quantity
6862
Unit
BOX
Weight
25808
Importer Name
Date
2024-06-02
HS Code
Product Description
VANILLA SANDWITCH EITU1949309 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/257/2024 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 INVOICE NO. EXP/258/2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 SHIPPING BILL NO. 8716345 GROSS WEIGHT 13979.988KGS @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
27998
Importer Name
Date
2024-06-03
HS Code
Product Description
02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
28280.1456
Importer Name
Date
2024-06-07
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES LEMON SA NDWITCH 18PACK(288GMX12B)3 .456KGS SOBISK MINI MULT IPACK COOKIE (250GMX12B)3K GS ITC.HS CODE. 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAP ER BOARD INVOICE NO. EXP/298/2324 DT: 11/0 CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN PEA NUT BUTTER SANDWICH(288GMX 12B)3.456KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L D PE & PAPER & PAPER BOARD INVOICE NO. EXP/300/ 4/2024 PURCHASE ORDER NO .: - 762/23-24 DA TED 15/03 /2024 DFIA FILE NO. 02DA 07600004 AM25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SH IPPING BILL NO. 9084871 DT 12/04/2024 NET WEIGHT: 9865. 752KGS GROSS WEIGHT : 12766.750KGS FREIGH T P REPAID = FAX: (516) 561 -2223 E-MAIL : KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M 2024 DT: 11/04/2024 PURCHAS E ORDER NO.: - 764/23-24 D T.15/03/2024 DFIA FILE N O. 02 DA07600004AM25 DT. 09 .04.2024 INSURANCE NO . 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIP PING BILL NO. 908 9554 DT 12/04/2024 NET WE IGHT: 11028.096KGS GROSS WEIGHT: 13935.672K GS FR EIGHT PREPAID = FAX: (5 16) 561-22 23 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO = AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
26702
Importer Name
Date
2024-06-07
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. AD19032402 9 818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INV OICE NO. EXP/296/2024 DT: 11/ 04/2024 PURCHASE ORD ER NO.: - 760/23-24 DT PER BOARD INV OICE NO. EXP/297/2024 DT: 11/ 04/2024 PURCHASE ORD ER NO.: - 761/23-24 DT HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS LEMON SANDWITCH 18PACK(288GMX12B ) 3.456KGS ITC.HS CODE. 1 9053100 LUT NO. A D190324 029818R FILLING DATE 28/ 03/2024 FO R PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. EXP/295/23 CHOCOLATE SANDWI CH 18PACK(288GMX12B)3.456K G S ITC.HS CODE. 19053100 LUT NO. AD190324029 818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAPE R BOARD INVOICE NO. EXP/299/2024 DT: 11/0 .15/ 03/2024 DFIA FILE NO. 02 DA07600004AM2 5 DT. 09.04.2 024 INSURANCE NO. 2 2002 /E/3 32124603/00/000 PERI OD 29/02/2024 TO 28/02 /202 5 FDA NO. 15369067368 SHIPPING BILL NO . 9083469 DT.12/04/2024 NET WEIGH T: 7237. 188KGS GROSS WEI GHT: 10090.000KGS FREIGH T PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM . 9083472 DT.12/04/2024 NET WEIGH T: 7237. 24 DT : 11/04/2024 PURCHASE O RDER NO.: - 759/23-24 DATE D 15/03/2024 DFIA FILE N O. 02DA07600004AM25 DT. 09 .04.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/20 24 TO 28/0 2/2025 FDA NO. 153690673 68 SH IPPING BILL NO. 908 1662 DT.12/04/2024 NET W EIGHT: 11028.096KGS GROS S WEIGHT: 14041. 009KGS F REIGHT PREPAID = FAX: (5 16) 561 -2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISC O =AOL.COM 4/2024 PURCHASE ORDER NO .: - 763/23-24 DT. 15/03/20 24 DFIA FILE NO. 02DA076 00004AM25 DT. 09.04.2024 INSURANCE NO. 2 2002/E/33 212 4603/00/000 PERIOD 29 /02/2024 TO 28/02/202 5 F DA NO. 15369067368 SHIPP ING BILL NO. 9090140 DT.12 /04/2024 NET WEIGHT: 94 44. 492KGS GROSS WEIGHT: 12226.904KGS FREIGHT PRE PAID = FAX: (516) 561-22 23 E-MAIL: KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.COM
Origin Country
Unloading Port
Quantity
12764
Unit
BOX
Weight
46447
Importer Name