US car Imports from sri-lanka | Import Data by HS Code 40

Get live and verified US car import data from sri-lanka under HS Code 40. Explore US car importers, volume, and value of car products imported by the US from sri-lanka. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–sri-lanka car trade under HS Code 40.

Verified US Car Import Data from sri-lanka - HS Code 40

Shipment No. 1

Date

04/Jun/2024

HS Code

Product Description

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S PER INVOICE NO. SE33240 02673 OTHER REFERENCE: 9101062843 SHIPPING BIL L NO: 4002558 DATED: 16.04 .2024 HS CODE NOS: 40 11 7000 NET WT. 7752.368 KGS GROSS WT: 7752.368 K GS CARRIER RESPONSIBILIT Y CEASE S AT JACKSONVILLE. CARGO INTRANSIT TO DUNL AP AND KYLE-GATEWAY TIRE SOUTH EAST 570 TECHNOL OG Y DIRVE DOTHAN-36303 ALA BAMA COUNTRY : USA ON CONS IGNEES OWN RISK AND RES PONSIB ILITY. == TEL # 91 -462-2911233-34 FAX # 9 1- 462-2300925 IE CODE :- 030 7085279 = EMAIL : CUSTOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 78 1-321-3910 FAX: 781 -322-2147

Origin Country

Unloading Port

Quantity

79

Unit

PKG

Weight

7752

Importer Name

Shipment No. 2

Date

19/Mar/2024

HS Code

Product Description

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO: SE242400050 5,SE2424000613 OTHER REF ERENCE NO: 9102058163, 910 20582 82 SHIPPING BILL NO : 6950021 DATED: 23.01 .20 24 SHIPPING BILL NO: 70 40691 DATED: 2 6.01.2024 HS CODE NOS: 40117000, 401 18000 NET WT: 2811.867 K GS GROSS WT. 2811.867 KG S ==TIN NO. : 2421070043 2 CST NO. : 24710 700432 IE CODE :-0307085279 FRE IGHT PREPAI D CARGO TO BE R ELEASED AGAINST SIMULTANEO US PRESENTATION OF BLS MED UE7491362 & MEDUE753 5044

Origin Country

Unloading Port

Quantity

42

Unit

PKG

Weight

2811

Importer Name

Shipment No. 3

Date

19/Mar/2024

HS Code

Product Description

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES A S P ER INVOICE NO: SE332400067 0, SE332400066 9, SE3324000 795 OTHER REFERENCE NO: 910106 0703, 9101060745, 91 01060861 SHIPPING BILL N O: 4000644 DATED: 29/01/2 024 SHIPPING BILL NO: 4 000760 DATED: 01/02/2024 HS CODE NOS: 40117000, 40 118000 NET WT: 5709.209 K GS GROSS WT: 5709.209 K GS == TEL: 91-462 -291123 3-34 FAX: 91-462-2300925 IE CODE:- 0 307085279 F REIGHT PREPAID CARGO TO BE RELE ASED AGAINST SIMULTAN EOUS PRESENTATION OF BL S M EDUE7491362 & MEDUE7535044

Origin Country

Unloading Port

Quantity

94

Unit

PKG

Weight

5709

Importer Name

Shipment No. 4

Date

03/Jun/2024

HS Code

Product Description

INDUSTRIAL PNEUMATIC TYR ES - 440 HS CODE : 401180 00 IEC NO. 0402020162 INV.NO: 4510 005 DT: 12.0 4.2024 SB. NO: 9086602 DT. 1 2.04.2024. PROFORM A INVOICE : CARL/23-24 /3 13 DT 19.03.2024, CARL /24-25/005 DT 05.04.2024 , CARL/23-24/291 DT 21 .02.20 24 PO NO:- 94266 76 DT 19.03.2024, 9429 15 8 DT 04.04.2024, 9423011 DT 20.02.2024 HS:401180 00

Origin Country

Unloading Port

Quantity

440

Unit

PKG

Weight

12444

Importer Name

Shipment No. 5

Date

03/Jun/2024

HS Code

Product Description

INDUSTRIAL PNEUMATIC TYR ES - 432 HS CODE : 401180 00 IEC NO. 0402020162 INV.NO: 3410 406 DT: 29.0 3.2024 SB. NO: 8768246 DT. 3 0.03.2024 PROFORMA INVOICE : CARL/23-24/2 9 1 DT 21.02.2024, CARL/ 23-24/301 DT 0 2.03.2024, CARL/23-24/307 DT 08. 03.2024, CARL/23-24/293 DT 21.02.2024, CARL/23 -2 4/237 DT 22.12.2023 PO NO:- 9423011 DT 20 .02 .2024, 9424197 DT 01.03. 2024, 942496 9 DT 07.03.2 024, 9423025 DT 20.02.20 24, 9417276 DT 21.12.202 3 =OFFICE: +36 30 313 0 301 CELL: 615-289-0980 E MAIL :ANDRAS.GERELYE S=CARLSTAR GROUP.COM

Origin Country

Unloading Port

Quantity

432

Unit

PKG

Weight

14220

Importer Name

Shipment No. 6

Date

01/Jun/2024

HS Code

Product Description

GLOVES 1X40HC CONTAINER 2250 CTNS 2,250.00 CAR NITRILE DISPOSABLE GLOVES HS CODE 4015.19 PO 1385986 DO 80000168572 1X40HC CONTAIENR 2,300 CTNS 2,300.00 CAR PO 1385991 DO 8000168573 2570 CTNS 2,570.00 CAR PO 1386017 DO 8000168575 2300 CTNS 2,300.00 KPC PO 1385993 DO8000168574 INV 9000138855 NET WEIGHT 13,760.00KGS INV 9000138923 NET WEIGHT 12,900.00KGS INV9000138857 NET WEIGHT 16,258.00KGS INV 9000138856 NET WEIGHT 14,720.00KGS

Origin Country

Unloading Port

Quantity

9420

Unit

PCS

Weight

67301

Importer Name

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

NITRILE INDUSTRIAL UNLINED CHLORINE DIAMOND N ON PURFUME GREEN 330MM STRAIGHT HAND SPECIFIC 43G GLOVES PACKED IN 265 MASTER CARTONS 82,9 44 PAIRS OF NEOPRENE INDUSTRIAL DRY FLOCK LIN ED SILICONE DIAMOND NON PURFUME BLACK 330MM B EADED HAND SPECIFIC 80G EN READING GLOVES PAC KED IN 384 MASTER CARTONS

Origin Country

Unloading Port

Quantity

649

Unit

CTN

Weight

9674

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

Product Description

12,720 PAIRS OF NITRILE INDUSTRIAL UNLINED CH LORINE DIAMOND NON PURFUME GREEN 330MM STRAIG HT HAND SPECIFIC 43G GLOVES PACKED IN 265 MAS TER CARTONS 82,944 PAIRS OF NEOPRENE INDUSTRI AL DRY FLOCK LINED SILICONE DIAMOND NON PURFU ME BLACK 330MM BEADED HAND SPECIFIC 80G EN RE ADING GLOVES PACKED IN 384 MASTER CARTONS H.S .CODE : 4015.19 HBLNO: 14024098967 SCAC CODE: EFLR

Origin Country

Unloading Port

Quantity

649

Unit

CTN

Weight

13684.2048

Importer Name

Shipment No. 9

Date

01/Jun/2024

HS Code

Product Description

GLOVES 1X40HC CONTAINER 2250 CTNS 2,250.00 CAR NITRILE DISPOSABLE GLOVES HS CODE 4015.19 PO 1385986 DO 80000168572 1X40HC CONTAIENR 2,300 CTNS 2,300.00 CAR PO 1385991 DO 8000168573 2570 CTNS 2,570.00 CAR PO 1386017 DO 8000168575 2300 CTNS 2,300.00 KPC PO 1385993 DO8000168574 INV 9000138855 NET WEIGHT 13,760.00KGS INV 9000138923 NET WEIGHT 12,900.00KGS INV9000138857 NET WEIGHT 16,258.00KGS INV 9000138856 NET WEIGHT 14,720.00KGS

Origin Country

Unloading Port

Quantity

9420

Unit

PCS

Weight

67301

Importer Name

Shipment No. 10

Date

02/May/2024

HS Code

Product Description

1671 BUNDLES PILE 100% COI R MATS & 100% RU BBER NON TUFTED MATS(TOTAL ONE T HOUSAND SI X HUNDRED AND SEVENTY ONE BUNDLES ONLY ) P.O.NO.:0814954543 HTS CODE: 401691 SB NO SB DATE 8427205 2024-03-18 HTS C ODE: 40 1691 " CARGO TO BE RELEASED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUJ7211819 SHIPPER: MATS N MORE I V/446A VALAVANADU POLLATHA I PO KALAVOOR ALLEPPEY K ERALA 1671 BUNDLES PIL E 100% COIR MATS & 100% R UBBER NON TUFTED MATS(T OTAL ONE THOUSAND S IX HU NDRED AND SEVENTY ONE BU NDLES ONLY ) P.O.NO.:0814 954543 HTS CODE: 401691 S B NO SB DATE 8427205 2024-03- ,MEDUJ721 1728,MEDUJ7211751,MEDUJ721 1702, ME DUJ7211785,MEDUJ72 11694,MEDUJ7211710 " 1 8 HTS CODE: 401691 ==I NDIA " CARGO TO BE RELE ASED AGAINST THE SIMULTANE OUS PRE SENTATION OF BL'S MEDUJ7211819,MEDUJ7211801, MEDUJ7211744,MEDUJ7211769 "

Origin Country

Unloading Port

Quantity

1671

Unit

CAS

Weight

14539

Importer Name