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Get live and verified US umber import data from sri-lanka under HS Code 40. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 40.
Date
04/Jun/2024
HS Code
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
Unloading Port
Quantity
2349
Unit
CTN
Weight
16480
Importer Name
Date
04/Jun/2024
HS Code
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
Unloading Port
Quantity
1653
Unit
CTN
Weight
11420
Importer Name
Date
04/Jun/2024
HS Code
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
Unloading Port
Quantity
2358
Unit
CTN
Weight
17640
Importer Name
Date
04/Jun/2024
HS Code
Product Description
48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF: 8404005065 HS-CODE : 4012 9020 FREIGHT AND A LL CHARGES AT DESTINATION PAYABLE ELSEWHERE B Y KERRY BREMEN SHIPPERS VAT / TAX ID: TRADE R EGISTER NUMBER +114231800 CONSIGNEES VAT / TA X ID: EIN+34-1417030-00 === CONTINUE FROM NOT IFY PARTY SEGMENT === EMAIL ADDRESS: CONTIXZ= KUEHNE-NAGEL.COM ANGELA YOUMANS: 704-359-5031 TAMEKA WALTON: 704-359-5092
Origin Country
Unloading Port
Quantity
48
Unit
PKG
Weight
20923
Importer Name
Date
07/Jun/2024
HS Code
Product Description
TYRES 48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF 8404005118 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
Origin Country
Unloading Port
Quantity
48
Unit
PCS
Weight
20923
Importer Name
Date
01/Jun/2024
HS Code
Product Description
TYRES 48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF 8404005055 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
Origin Country
Unloading Port
Quantity
48
Unit
PCS
Weight
20923
Importer Name
Date
04/Jun/2024
HS Code
Product Description
48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF: 8404005064 HS-CODE : 4012 9020 FREIGHT AND A LL CHARGES AT DESTINATION PAYABLE ELSEWHERE B Y KERRY BREMEN SHIPPERS VAT / TAX ID: TRADE R EGISTER NUMBER +114231800 CONSIGNEES VAT / TA X ID: EIN+34-1417030-00 === CONTINUE FROM NOT IFY PARTY SEGMENT === EMAIL ADDRESS: CONTIXZ= KUEHNE-NAGEL.COM ANGELA YOUMANS: 704-359-5031 TAMEKA WALTON: 704-359-5092
Origin Country
Unloading Port
Quantity
48
Unit
PKG
Weight
20923
Importer Name
Date
01/Jun/2024
HS Code
Product Description
TYRES 64 PCS ON 13 PLTS INDUSTRIAL SOLID TYRES REF 8404005054 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
Origin Country
Unloading Port
Quantity
64
Unit
PCS
Weight
22148
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CONTG. 422 PCS INDUSTRIAL SOLID TYRES REF: 84 04004962 HS-CODE : 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY K ERRY BREMEN SHIPPERS VAT / TAX ID: TRADE REGI STER NUMBER +114231800 CONSIGNEES VAT / TAX I D: EIN+34-1417030-00
Origin Country
Unloading Port
Quantity
422
Unit
PKG
Weight
16853
Importer Name
Date
07/Jun/2024
HS Code
Product Description
TYRES 48 PCS ON 12 PLTS INDUSTRIAL SOLID TYRES REF 8404005117 HS-CODE 4012 9020 FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE ELSEWHERE BY KERRY BREMEN SHIPPERS VAT / TAX ID TRADE REGISTER NUMBER +114231800 CONSIGNEES VAT / TAX ID EIN+34-1417030-00 XXX CONTINUE FROM NOTIFY PARTY SEGMENT XXX EMAIL ADDRESS CONTIXZKUEHNE-NAGEL.COM ANGELA YOUMANS 704-359-5031 TAMEKA WALTON 704-359-5092 2ND NOTIFY PARTY CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE, NJ 07092 EMAIL CONTI-IMPORTSCAVLOG.COM TEL 908-233-0600
Origin Country
Unloading Port
Quantity
48
Unit
PCS
Weight
20923
Importer Name
This page displays all available import records for umber products (under HS Code 40) that entered Sri lanka to the United States. It covers every umber shipment under HS code 40 to the US from Sri lanka recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Sri lanka and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Sri lanka-to-US umber import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.