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Access detailed USA import data to the Port of Sri Lanka for the HS Code 40117000. Gain valuable insights into the types of commodities the USA imports through Sri Lanka under HS Code 40117000, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
21/May/2024
HS Code
Product Description
TOTAL 134 PCS APOLLO BRAND TYRES ONLYNET/GRS WT.6740.200 KGSS/BILL NO -8925407 DATED 05.04 .2024FREIGHT PREPAIDHS CODE : 40117000
Origin Country
Unloading Port
Quantity
134
Unit
PKG
Weight
6740
Importer Name
Date
03/Jun/2024
HS Code
Product Description
NEW PNEUMATIC RUBBER TIRES
Origin Country
Unloading Port
Quantity
89
Unit
PKG
Weight
9005
Importer Name
Date
04/Jun/2024
HS Code
Product Description
NEW PNEUMATIC TIRES AS PER INVOICE NO: SE33240 02935 OTHER REFERENCE : 9101063121 SHIPPING BILL NO: 4002796 DATED 26 .04.20 24 HS CODE NO: 4 0117000 NET WT : 883 0. 000 KGS FREIGHT COLLECT CARRIER RESPONS IBILITY CEASES AT SAINT PAUL, MN. CARGO INTRA NSIT TO GRA HAM TIRE / MARSHALL 807 W FAIRV IEW MARSHALL-56258- 1179 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RI SK AND RESPONSIBILIT Y. = = TEL # 91-462-2911233-34 FAX # 91-462 -2300925 IE CODE :- 0307085279 = EM AIL: CUSTOMSCOMPLIANCE=YOK OHAMA-OHT.COM TEL: 78 1-3 21-3910
Origin Country
Unloading Port
Quantity
80
Unit
PKG
Weight
8830
Importer Name
Date
04/Jun/2024
HS Code
Product Description
124 (NOS) NEW PNEUMATIC TI RES AS PER INVOI CE NO: S E3724001014 OTHER REFERE NCE: 913 1003698 SHIPPIN G BILL NO.: 8985318 DATE: 08-04-2024 HS CODE NO: 40117000 NET WT: 7247 .180 KGS GRS WT : 7247.1 80 KGS FREI GHT COLLECT CARRIER RESPONSIBILITY CE ASES AT COUNCIL BLUFFS, UN ITED STATES. CARGO INTRA N SIT TO CFI DAWSON TIRE GOTHENBURG PO BO X 128 G OTHENBURG-69138-2348 NEBR ASKA COUN TRY : USA ON CONS IGNEES OWN RISK AND RESP ONSIBILITY == VISAKHAPAT NAM-531011 ANDHR A PRADES H (NEW) COUNTRY : INDIA IE CODE :- A ASCA9054F =E MAIL: CUSTOMSCOMPLIANCE=YO KOH AMA-OHT.COM TEL: 781- 321-3910
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
7247
Importer Name
Date
04/Jun/2024
HS Code
Product Description
NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 7240010 33 OTHER REFERENCE : 91 31003716 SHIPPING BILL NO.: 9035765 DATED: 10 -0 4-2024 HS CODE NO: 4 0117000 NET WT. 81 06.462 KGS GRS WT : 8106.462 K GS FREIGH T COLLECT CARRIER RESPONSIBILITY CEA SES AT C OUNCIL BLUFFS, UNI TED STATES. CARGO INTRANSI T TO COM. FARM IND. TIRE/R IVERSIDE EAST ,EU CLID/DES MINES 1701 E EUCLID AVE 17 01 EAST E UCLID DES MOINES- 50313-4729 ON CONSIGNEES O WN RISK AND RESPONSI BILITY = EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 = = ANDHRA PRADESH (NEW) COU NT RY : INDIA IE CODE :- AASCA9054F
Origin Country
Unloading Port
Quantity
74
Unit
PKG
Weight
8106
Importer Name
Date
04/Jun/2024
HS Code
Product Description
NEW PNEUMATIC TIRES 21 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002777 OTHER REFERENCE 9101062954 SHIPPING BILL NO. 4002650 DATE 20.04.2024 HS CODE NO 40117000 NET WT. 12140.012 KGS GROSS WT 12140.012 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKARRIVAL BDPINT.COM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
21
Unit
PCS
Weight
12140
Importer Name
Date
06/Jun/2024
HS Code
Product Description
18 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324002666 OTHER REFERENCE : 9101062841 SHIPPING BILL NO. 4002551 DATE: 16.04.2024 HS CODE NO : 40117000 NET WT. 10850.472 KGS GROSS WT: 10850.472 KGS 2.NOTIFY PARTY: YOKOHAMA OFF-HIGHWAY TIRES AMERICA, INC. 201 EDGEWATER DRIVE, SUITE 285 WAKEFIELD, MA 01880 ATTN: CUSTOMS COMPLIANCE TEL 91-462-2911233-34 FAX 91-462-23009 IE CODE :- 0307085279 EMAIL: CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL: 781-321-3910 EMAIL : YOKARRIVAL BDPINT.COM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
14710
Importer Name
Date
06/Jun/2024
HS Code
Product Description
554 PACKAGES 554 PKGS (FIVE HUNDRED AND FIFTY FOUR PACKAGE ONLY) 293 PKGS AUTOMOBILE TYRES REINFORCED WITH NYLON TYRECORD WARPSHEET. 261 PKGS AUTOMOBILE TUBELESS TYRES REINFORCED WITH NYLON TYRE CORD WARPSHEET BUY.ORDER NOS: 1602298881 DT.12.03.2024 1602303306 DT:08.04.2024 RBI NO:MS 200932 INV.NOS: 9198400009 DT: 14.04.2024 SB.NOS: 9119639 DT: 15.04.2024 HS CODE: 40117000 NET.WT.: 10474.548 KGS SERVICE CONTRACT : 23-1101 CY/DOOR FREIGHT COLLECT ALSO NOTIFY ROGERS BROWN CUSTOM BROKERS INC 14950 HEATHROW FOREST PKWY SUITE 350 HOUSTON, TX 77032 EMAIL: TBCTEAM ROGERS-BROWN.COM AVTBCROSSVILLE AV-LOGISTICS.COM PHONE 713-861-7178 FAX 713-868-1039
Origin Country
Unloading Port
Quantity
554
Unit
PKG
Weight
14174
Importer Name
Date
21/May/2024
HS Code
Product Description
TOTAL 134 PCS APOLLO BRAND TYRES ONLYNET/GRS WT.6740.200 KGSS/BILL NO -8925407 DATED 05.04 .2024FREIGHT PREPAIDHS CODE : 40117000
Origin Country
Unloading Port
Quantity
134
Unit
PKG
Weight
6740
Importer Name
Date
07/Jun/2024
HS Code
Product Description
PNEUMATIC TIRES 24 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003148 OTHER REFERENCE 9101063351 SHIPPING BILL NO. 4003000 DATE 03.05.2024 HS CODE NO 40117000 NET WT. 7423.176 KGS GROSS WT. 7423.176 KGS XX TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE - 0307085279 XEMAIL CUSTOMSCOMPLIANCE YOKOHAMA-OHT.COM TEL 781-321-3910 XXX EMAIL YOKOHAMATIRE-BOS EXPEDITORS.COM; AMANDA.PASSIASEXPEDITORS.COM FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
24
Unit
PCS
Weight
7423
Importer Name