Get live and verified US software export data to sri-lanka under HS Code 48. Explore US software exporters, volume, and value of software products exported by the US to 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 software trade under HS Code 48.
Date
2024-04-10 00:00:00
HS Code
Product Description
KRAFT LINER BOARD4804.11.0000ONE CONTAINER(S) ONLY1 X 40 CONTAINERS10 ROLLS, 20.518 MTPROFORMA INVOICENO.ND/UPL/4833DTD 23-02-2024HS CODE :4804.11.00CIF COLOMBO, SRI LANKADOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYDFCC BANK PLC, SRI LANKA125 GSM KRAFT LINER PAPER21 DAYS FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
10
Unit
ROLL(S)
Weight
20518
Importer Name
Date
2024-04-30 00:00:00
HS Code
Product Description
125 GSM KRAFT LINER PAPERS(HARMONIZED CODE: 480411) 125 GSM KRAFT LINER PAPERS2 X 40 CONTAINERS20 ROLLS, 43.874 MT125 GSM KRAFT LINER PAPERSAS PER PROFORMAINVOICE NO.ND/UPL/4833DATED 23-FEB-2024HS CODE: 4804.11.00DOCUMENTARY CREDIT NUMBERTF2406100008DATED 240305 ISSUED BYD F C C BANK PLC, SRI LANKA TRN : PB 544NAME, ADDRESS, AND PHONE NUMBER OFLOCAL SHIPPING AGENT INSRI LANKAMSC LANKA (PRIVATE) LTD.NO 123, LEVEL 8BAUDDHALOKA MAWATHALK - 00400 COLOMBOSRI LANKAPHONE +94 114529000EMAIL LK093-GENERAL.COLOMBO@MSC.COMFAX +94 11474177121 FREE TIME AT DESTINATION:FREIGHT PREPAIDALL DESTINATION CHARGES PREPAIDDTHC PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
Destination Country
Unloading Port
Quantity
20
Unit
ROLL(S)
Weight
43874
Importer Name
Date
2024-04-10 00:00:00
HS Code
Product Description
KRAFT LINER BOARD(HARMONIZED CODE: 480411) KRAFT LINER BOARD4804.11.00004 X 40 CONTAINERS59 ROLLS 98.229 MTKRAFT LINER BOARD 135 GSMAS PER PRO-FORMA INVOICE NO.ND/AIPL/4821DATED 13/02/2024CIF COLOMBO, SRI LANKA??INCOTERMS MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE(SEE CLAUSE 14)??LETTER OF CREDT NUMBER250IMLCU24000755HSN: 4804.11TRN:PV 911010 DAYS FREE TIMEFREIGHT PREPAID AND DTHC PREPAID(HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
Destination Country
Unloading Port
Quantity
59
Unit
ROLL(S)
Weight
98229
Importer Name
Date
2024-04-10 00:00:00
HS Code
Product Description
135 GSM KRAFT LINER PAPER4804.11.0000PROFORMA INVOICENO.ND/UPL/4832RDTD 23-02-2024CIF COLOMBO, SRI LANKACIF MUNDRAINCOTERM MENTIONED STRICTLY WITHOUTPREJUDICETO THETERMS & CONDITIONS OF THE CONTRACT OFCARRIAGE (SEECLAUSE 14)DOCUMENTARY CREDIT NUMBERTF2406100014DATED 240305ISSUED BY DFCC BANK PLC,SRI LANKAHS CODE : 4804.11.0021 FREE TIME AT DESTINATIONFREIGHT PREPAIDALL DESTINATIONCHARGES PREPAID (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. 135 GSM KRAFT LINER PAPER4804.11.0000 (HARMONIZED CODE: 480411)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
Destination Country
Unloading Port
Quantity
136
Unit
ROLL(S)
Weight
259162
Importer Name
Date
2024-04-30 00:00:00
HS Code
Product Description
BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS 6 BOXES ON 6 SKIDS, 3 ROLLS, 249 CAR TONS ON 17 SKIDS) HS CODE 4804.59 AES ITN X 20240408530444 *(CONT. FROM N/PARTY) CIN# U5 1909MH2005PTC155172 TEL 91-22-28381705/6/7 CONTACT PERSON - HARSH KEDIA EMAIL DOCS.CELL TRADE@CELLPAP.NET THESE COMMODITIES, TECHNOL OGY OR SOFTWARE WERE EXPORTED FROM THE UNITE D STATES IN ACCORDANCE WITH THE EXPORT ADMIN ISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.LAW PROHIBITED FREIGHT PREPAID ALL DE STINATION CHARGES, INCLUDING CONTAINER IMBALA NCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERVICE CHARGE) AND SERVICE TAXES ARE COLLE CT / PAYABLE AT DESTINATION. BLEACHED KRAFT / COLOR KRAFT PAPER IN ROLLS & SHEETS (2 BOXES ON 2 SKIDS AND 181 CARTONS ON 21 SKIDS) HS CODE 4804.59 AES ITN X20240 408530444 *(CONT. FROM N/PARTY) CIN# U51909M H2005PTC155172 TEL 91-22-28381705/6/7 CONTA CT PERSON - HARSH KEDIA EMAIL DOCS.CELLTRADE @CELLPAP.NET THESE COMMODITIES, TECHNOLOGY O R SOFTWARE WERE EXPORTED FROM THE UNITED STA TES IN ACCORDANCE WITH THE EXPORT ADMINISTRA TION REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED FREIGHT PREPAID ALL DESTINA TION CHARGES, INCLUDING CONTAINER IMBALANCE FEE S, ON-CARRIAGE FEES, DTHC (CONTAINER SERV ICE CHARGE) AND SERVICE TAXES ARE COLLECT / PAYABLE AT DESTINATION.
Destination Country
Unloading Port
Quantity
441
Unit
PKG
Weight
35232.47
Importer Name