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Access detailed USA import data to the Port of Sri Lanka for the HS Code 20. Gain valuable insights into the types of commodities the USA imports through Sri Lanka under HS Code 20, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
2024-05-30
HS Code
Product Description
GHERKINS(PICKLED FRUITS AND VEGETABLES) HSC ODE: 20011000 OTHER VEGETABLE IN VINEGAR/ ACETIC ACID HSCODE: 20019000 2,031 CASE 9 72398. - BRECKEN RIDGE KOSHER DILLS 17OZ - 1,224 CASE SID NO: 2 020-02-11/001 DIME NSION: 308=409 972399 - BRECKE NRIDGE KOS HER SPEARS 502 ML - 353 CASE SID NO: 2008 2,017 CASE 841507 - BREC KENRIDGE B&B CHI PS 502ML - 1,247 CASE SID NO: 20 08-09-11/0 04 DIMENSION: 305=503 972400 - BRECKEN RI DGE FP HAMBURGER CHIPS 502ML - 770 CASE SID NO: 2008-09-11/004 DIMEN SION: 305=503 INVOICE NO : 1001240480 DATE:20.03. 2024 . BUYER'S ORDER NO: 0001218673899002 DATE: 2,078 CASE 972399 - BREC KENRIDGE KOSHER SPEARS 5 02ML - 2,078 CASE SID NO: 2008-0 9-11/004 DIMEN SION: 305=503 INVOICE NO : 1001240478 DATE:20.03. 2024. BUYER'S ORD ER NO: 0001218673899002 DATE: 21.07.2023 .CUS TOMER REF NO : GROSS WT: 19,948. 80 KG NE T WT:12,468.00 K G SB NO:8477530 DT.20. 0 2,194 CASE 841504 - BREC KENRIDGE KOSHER SNDWICH SLICES 502ML - 1,278 CAS E SID NO : 2008-09-11/004 DIMENSION: 305=503 84 1507 - BRECKENRIDGE B&B CHIPS 502ML - 310 CASE S ID NO: 2008-09-11/004 DI MENSION: 305=503 972401 - BRECKENRIDGE SWEET REL ISH 11.5 OZ - 606 CASE SID NO: 2009-10-31/004 DIMEN 2,631 CASE 222003 - BREC KENRIDGE SWEET P ICKLES 3 69 ML - 1,697 CASE SID NO: 2009- 10-31/004 DIME NSION: 302=406 308542 - BR ECKENRIDGE JALAPENO SL ICES 340 ML - 169 CASE SID NO: 2006-0706-001 D IMENSION: 301 X 405 9724 01 - BRECKENRIDGE SWEET RELISH 11.5 OZ - 765 CAS E SID NO: 2009-10-31/0 -09-11/004 DIMENSION : 305=503 972400 - B RECK ENRIDGE FP HAMBURGER CHI PS 502ML - 454 CASE SI D NO: 2008-09-11/004 DIM ENSI ON: 305=503 INVOICE NO: 1001240484 DATE:2 0.0 3.2024. BUYER'S ORDER NO : 0001218673 899002 DATE: 21.07.2023 .CUSTOMER RE F NO : GROSS WT: 19,93 8.24 KG NET WT:13,831.06 KG SB NO:8490335 DT.2 0.03.2024 21.07.2023 .CUSTOMER REF NO : GROSS WT: 19, 961. 76 KG NET WT:12,102.00 K G SB NO:848 1004 DT.20. 03.2024 MANUFCTURED AT: GLOBA L GREEN COMPANY LTD . VENKATAPUR VILLAGE, K OHIR MANDAL, SANGAREDDY DISTRICT - 502321, TELA NGANA. FCE NO: 12181 F DA NO: 164955 53226 TIN N O: 28110114295 3.2024 SION: 302=406 INVOI CE NO: 1001240479 DAT E:2 0.03.2024. BUYER'S ORDER NO: 00012186 73899002 DA TE: 21.07.2023 .CUSTOMER REF NO : GROSS WT: 19 ,902.24 KG NET WT:11,76 6 .48 KG SB NO:8477540 D T.20.03.2024 04 DIMENSION: 302=406 IN VOICE NO: 10012404 76 DAT E:19.03.2024. BUYER'S OR DER NO: 0001218673899002 DATE: 21.07.2023 CUSTOM E R REF NO : GROSS WT: 19,941.36 KG NET W T:12,8 42.40 KG SB NO:8466897 DT.20.03.2024
Origin Country
Unloading Port
Quantity
10951
Unit
CTN
Weight
99692
Importer Name
Date
2024-05-30
HS Code
Product Description
SHIPPER: GLOBAL GREEN CO MPANY LIMITED OB ALAPURA VILLAGE ANUGONDANA,HOBLI ,HOSKOTE T ALUK CARRIERS RESPONSIBILITY CEASES AT PL ACE OF DELIVERY AS ME NTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELI VERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MM PETITE DILL PICKL E S 46 OZ PURCHASE ORDER N O: 3824510628 PLACE OF D ELIVERY: CHARLESTON MC-S AMS H TS CODE: 200110 SB _DATE - 8357055 15.03.202 4
Origin Country
Unloading Port
Quantity
20
Unit
CAS
Weight
14688
Importer Name
Date
2024-05-30
HS Code
Product Description
SHIPPER: GLOBAL GREEN CO MPANY LIMITED OB ALAPURA VILLAGE ANUGONDANA,HOBLI ,HOSKOTE T ALUK CARRIERS RESPONSIBILITY CEASES AT PL ACE OF DELIVERY AS ME NTIONED BY CARRIER,CA RRIER NOT RESPONSIBLE FOR ANY PLACE OF DELI VERY MENTI ONED BY SHIPPER IN DESCR IPTION OF GOODS IN THE B L. MM PETITE DILL PICKL E S 46 OZ PURCHASE ORDER N O: 3824510677 PLACE OF D ELIVERY: CHARLESTON MC-S AMS H TS CODE: 200110 S B NO SB DATE 85 5 3490 2024-03-22 CNTR_NO MEDU6387693 CARR IER SEAL FX31098129 WAL MART SEAL KWINB77616
Origin Country
Unloading Port
Quantity
20
Unit
CAS
Weight
14688
Importer Name
Date
2024-05-31
HS Code
Product Description
ASSORTED FOOD STUFF. HS CODE NO.: 2005.20.00 INVOICE NO.: USA/0472/2024/481, DATE: 17.0 4.2024 PI NO.: USA/NYK/0436E/ 444/2024, DATE: 15.04.2024 EX P. NO:2754-0000089 2024, DATE: 18.04.2024 SHIPPING MARKS: B SCL/00436E/PREMIUM
Origin Country
Unloading Port
Quantity
604
Unit
CTN
Weight
1792.6272
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 17 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE : 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141672728 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM
Origin Country
Unloading Port
Quantity
1400
Unit
TRY
Weight
17840
Importer Name
Date
2024-06-02
HS Code
Product Description
384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS INVOICE NO. DTD SHIPPING BILL NO. CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST COIMBATORE, 641005 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER CONTAINER NUMBER S.B NO: 8544029 INVOICE NUMBER: SE/493/23-24 109 CARTONS 473.85 KGM 1.64 MTQ SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - 508 PIECES S.B NO: 8544034 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 186 CARTONS 1061.85 KGM 4.25 MTQ SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - QUANTITY - 744 SETS S.B NO: 8610494 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM 6.431 MTQ SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8609047 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 78 CARTONS 777.36 KGM 3.784 MTQ INVOICE NO: SL/E/BR2324/752 2795028PBM/2795050PBM/2795029P NET WT: 680.100 KGS S.B NO: 8609048 SL/E/BR2324/752 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/753 PO NO: 2741816PBM NET WT: 198.700 KGS S.B NO: 8609046 SL/E/BR2324/753 HS CODE: 6302591020 630210 (HS) 96 CARTONS 567.8 KGM 2.07 MTQ 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS HS CODE: 6302100020 2024-04-01 899 PACKAGE(S) 1655.65 KGM 7.23 MTQ PREMIER FINE LINENS PVT LTD RR LANDMARK 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100053 HS CODE: 6302319020 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 S.B NO: 8651940 INVOICE NUMBER: 23100054 HS CODE: 6304920000 168 PACKAGE(S) 397.54 KGM 1.39 MTQ MADEUPS INVOICE NO.: 24100001 2024-04-03 730 CARTONS 2301.902 KGM 19.271 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM NET WT: 1784.392 KGS S.B NO: 8702555 S.B DATE: 2024-03-28 SL/E/BR2324/775 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM NET WT: 104.000 KGS S.B NO: 8417735 S.B DATE: 2024-03-18 SL/E/BR2324/780 HS CODE: 9404409005 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE
Origin Country
Unloading Port
Quantity
3393
Unit
PKG
Weight
16615
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT CREAM 32 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE - 2008.19.40 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141770478 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM
Origin Country
Unloading Port
Quantity
1400
Unit
TRY
Weight
17840
Importer Name
Date
2024-06-01
HS Code
Product Description
SAID TO CONTAIN 01X20' CONTAINER STC - 80 DR UMS ASEPTIC TOTAPURI MANGO PUREE (PACKED IN ASEPTIC BAGS-IN -DRUMS) FDA REGISTRATION NO= 16190296430 INV NO=TASA/TMP /2024-25/016 DT .23.04.2024 SB NO= 9355433 DT 24.04.2024 HS CODE 20079910 FAMILY = ANACARDIACEAE GENUS = MANGIFERA INDICA "FREIGHT PREPAID" SCAC= EMUI
Origin Country
Unloading Port
Quantity
80
Unit
PKG
Weight
18560
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT (1X20GP) 1400 TOTAL TRAYS OF FOOD STUFF ORGANIC COCONUT MILK 10 FAT (COCOS NUCIFERA) (400 ML X 24 CANS) X 1400 TRAYS HS CODE :- 2008.19.20 TOTAL NET WEIGHT : 13,440.00 KG PO NUMBER : 0141688846 TOTAL PKGS 1400 PK 2ND NOTIFY:TRADER JOE'S COMPANY 800 SOUTH SHA AVENUE, MONROVIA, CA. 91016 IMPORTS TRADERJOES.COM TEL: 626-599-3700 IMPO TEAM
Origin Country
Unloading Port
Quantity
1400
Unit
TRY
Weight
17840
Importer Name
Date
2024-06-01
HS Code
Product Description
KOSHER BABY DILLS WHOLES U NDER BRAND GREAT G HERKINS KOSHER BABY DILLS WHOLES, UNDER BRAND GREAT G HERK INS HS CODE: 20011000 FREIGHT COLLECT SB NO : 90 87068, 9087072
Origin Country
Unloading Port
Quantity
4640
Unit
PKG
Weight
43647
Importer Name
This page shows all US import records under HS code 20, which the US imports from sri lanka, giving a view of how much and what goods are being imported from sri lanka into the USA.
Each record includes HS code, product description, shipment date, port of entry, volume and weight, importer and exporter details, and other relevant trade data.
It allow importers or buyers to see what kinds of goods are coming from sri lanka to the US, trends over time, and who the main exporters are, helping to identify potential suppliers or competitive pricing
Yes, using the database's filters and search features, you can compare trade volumes, products, and import trends across different origin countries
The data covers all commodities imported from sri lanka under HS code 20, so it's comprehensive rather than limited to a few product categories