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Get live and verified US car import data from sri-lanka under HS Code 58. 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 58.
Date
06/Jun/2024
HS Code
Product Description
653 CARTONS OF COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHT HS CODE:58021000 REF I-24-9809 INVOICE NO. FI/ACTL/1531/24 DT: 04.04.2024 EXP. NO. 0908/000020/2024 DT: 06.04.2024 EXPORT L/C :FI/ACTL/IBBL/1940/23 DT-15.11.2023 RELATED HBL NO: DAC4402638 TOTAL PACKAGES : 653 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402638 SCAC CODE: SGPV
Origin Country
Unloading Port
Quantity
653
Unit
CTN
Weight
15040
Importer Name
Date
06/Jun/2024
HS Code
Product Description
564 CARTONS OF COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHT HS CODE-58021000 REF I-24-9808 INVOICE NO. FI/ACTL/1530/24 DT: 04.04.2024 EXP. NO. 0908/000019/2024 DT: 06.04.2024 EXPORT L/C :FI/ACTL/IBBL/1940/23 DT-15.11.2023 RELATED HBL NO: DAC4402637 TOTAL PKGS 564 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402637 SCAC CODE: SGPV
Origin Country
Unloading Port
Quantity
564
Unit
CTN
Weight
14962
Importer Name
Date
02/Jun/2024
HS Code
Product Description
640391 (HS) (SIX HUNDRED EIGHTY TWO BALES ONLY) 100 COTTON BLEACHED WHITE TERRY TOWELS ITEM: BT2055-BD, BT503 VA, BT248-BD, BT512 VA HS CODE: 58022000 INVOICE NO.: ATL/COPOLTEX-03/2024 DATE: 21/03/ 2024 EXP. NO.: 00003201/000328/2024 DATE: 25/03/2024 S/C. NO.: ATL-COPOLTEX-2024-01 DATE: 02/01/2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: TMLBDGTS4332 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC: TMLH AMS FILE: GTS SIDE TOTAL PKGS 682 BALES MODE: CY/RAMP FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: TMLBDGTS4332 SCAC CODE: TMLH
Origin Country
Unloading Port
Quantity
682
Unit
BLE
Weight
22224
Importer Name
Date
30/May/2024
HS Code
Product Description
CARTON INVOICE NO. RRB /2324/EXP/1003 I NVOICE D ATE. 12.03.2024 PURCHASE ORDER NO #12240020/9901 1 PURCHASE ORDER DATE: 01. 09.2024 SHIPPING BIL L NO: 4001751, DATE: 12. 03.2024 COMMODITY :100% POLYESTER- M ERROWED EDGE WITH WIRE RIBBON HTS CODE: 5 8063200 NET WEIGH T : 499.4 FREIGHT COLLE C T "THIS DOCUMENT IS IN DR AFT FORM AND ISS UED FOR CU STOMS PURPOSE ONLY. IT DOE S NOT G ENERATE TITLE OVER THE CARGO MENTIONED ON IT NOR FORM PART OF THE CARRI ER CONTRACT"
Origin Country
Unloading Port
Quantity
454
Unit
PKG
Weight
649
Importer Name