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Get live and verified US umber import data from sri-lanka under HS Code 61091000,6203424536,6204423060,6204628011,6204628041. 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 61091000,6203424536,6204423060,6204628011,6204628041.
Date
07/Jun/2024
HS Code
Product Description
READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A SS CORE SCOOP TEE HTS CODE 61091000 PO NUMBER 215492631 STYLE NO MMCORE- SS002 INVOICE NO.UGL/180/2024 DT 22-04- 2024 EXP. NO. 2964-000609-2024 DT 22-04-2024 S/C NO. SKYE/UGL/MJ-022 DT 10- 01-2024.THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024101291 ISSUED BY EFL GLOBAL LTD.AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017) AIN NO. 301230592
Origin Country
Unloading Port
Quantity
729
Unit
PCS
Weight
3708
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL 1824 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX560 DTD.05/04/2024, 24EX649, 24EX650, 24EX751, 24EX752 DTD.09/04/2024, 24EX946,DTD.10/04/2024 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA CTN NO : SN3083045 TO SN3083049, SN3083797 TO SN3083797 CTN NO : SN3056656 TO SN3057528, SN3057604 TO SN3057633 CTN NO : K60353344 TO K60353419, K60353560 TO K60353612 CTN NO : K60353614 TO K60353614, K60352071 TO K60352729 CTN NO : K60351999 TO K60352070, K60353287 TO K60353339 CTN NO : K60353342 TO K60353342 SHIPPING BILL NO DT : - 9014545 04-10-2024 9014576 04-10-2024 9062687 04-12-2024 9062695 04-12-2024 9062686 04-12-2024 9062690 04-12-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.14048.183 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
Origin Country
Unloading Port
Quantity
1824
Unit
CTN
Weight
29236
Importer Name
Date
02/Jun/2024
HS Code
Product Description
TOTAL 1767 CARTONS 100 COTTON KNITTED MENS T-SHIRT HS CODE : 61091000 INVOICE NO : 24EX6, 24EX11 DTD.01/04/2024, 24EX508, 24EX509, 24EX510,24EX513 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT 24EX511, 24EX512 DTD.05/04/2024 23EX21447, DTD.29/03/2024 CTN NO : SN3078414 TO SN3078433 SN3078505 TO SN3078541 SN3078547 TO SN3078548 SN3071865 TO SN3072069 SN3077845 TO SN3078053 SN3078056 TO SN3078057 SN3049401 TO SN3049482 SN3081672 TO SN3081672 SN3072070 TO SN3072280 SN3043520 TO SN3044409 SN3049483 TO SN3049555 K60352990 TO K60353024 SHIPPING BILL NO DT : - 8879474 DT: 04-04-2024 8918430 DT: 04-05-2024 8918434 DT: 04-05-2024 8918445 DT: 04-05-2024 8918433 DT: 04-05-2024 8918439 DT: 04-05-2024 8918435 DT: 04-05-2024 8918438 DT: 04-05-2024 8918447 DT: 04-05-2024 DC LOCATION : 1 LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, RURAL HALL,US NET WT: 12705.723 FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
Origin Country
Unloading Port
Quantity
1767
Unit
CTN
Weight
27062
Importer Name
Date
06/Jun/2024
HS Code
Product Description
TOTAL 1256 CARTONS 100 COTTON KNITTED MENS T SHIRT HS CODE : 61091000 INVOICE NO : 224EX648 DTD.09/04/2024, 24EX993, 24EX994, 24EX995, 24EX996,DTD.12/04/2024 CTN NO : SN3057634TO SN3057983 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT SN3083026 TO SN3083039 SN3083044 TO SN3083044 SN3083050 TO SN3083785 SN3083798 TO SN3083799 SN3083786 TO SN3083796 SN3083800 TO SN3083800 K60353420 TO K60353559 K60353613 TO K60353613 SHIPPING BILL NO DT : - 9014537 04-10-2024 9117406 04-15-2024 9117409 04-15-2024 9117405 04-15-2024 9117413 04-15-2024 DC LOCATION : 1LY ALMONDRIDGE DRIVE 710, ALMONDRIDGE DRIVE NC, NET.WT.9256.753 FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539
Origin Country
Unloading Port
Quantity
1256
Unit
CTN
Weight
20270
Importer Name
Date
30/May/2024
HS Code
Product Description
FCR NO.: FCR20242412375 RECEIVED ON: 11-MAR-2 4 C ARGO DESCRIPTION: READY MA DE GARMENTS GOODS SHIPPE D ARE KIDS APPAREL BOYS T-SH IRT 100% COTTON HS CODE: 6109.10.0000 P O N O: 60120046,60120051,60120 055 STYLE NO : SP24LB2668 ,SP24TB2663,SP24LB2663 S KU NO : 400267724150,400267 724143,400267724198 I NV. NO. PFSL/0156/2024 DATE: 10.03.2024 E XP.NO. 0751 -016790-2024 DATE: 10.03 .2024 L/C NO. UIC0005367 72 DATE: 09.01.2024 NE T WEIGHT 911.25 SHIPPING BILL NUMBER : 5 08151 SH IPPING BILL YEAR:3/11/2024 STUFFIN G LOCATION: ISAT L- CHITTAGONG ALSO NOTIF Y PARTY: CARMICHAEL INTE RNATIONAL SERVICE 1200 C ORPORATE CENTER DR.STE 200 MONTEREY P ARK,CA91754,U NITED STATES CONTACT: KA REN TRAN,MAIL: CISROSSDOC= CARMNET.COM TEL:213- 353- 0800 FAX:213-250-0710
Origin Country
Unloading Port
Quantity
56
Unit
CTN
Weight
993
Importer Name
Date
02/Jun/2024
HS Code
Product Description
6109100004 (HS) FCR NO.: FCR20242424115 RECEIVED ON : 30-MAR-24 READY MADE GARMENTS GOODS DESCRIPTION: 1PK CREW NECK TEE DELTA PO 192914 STYLE NO: RCU1213BL HS CODE: 6109.10.0004 INVOICE NO: VBL/128/24 DATE: MAR.24, 2024 EXP NO: 00001878 /000873 /2024 DATE: MAR.27, 2024 SHIPPING BILL NUMBER : 90296 SHIPPING BILL YEAR:3/28/2024 STUFFING LOCATION: ISATL- CHITTAGONG ALSO NOTIFY PARTY DELTA GALIL USA 26 FORSTMANN DR. TIFTON, GA 31793, U.S.A. 317930168 TOTAL PKGS 95 CTNS 2ND NOTIFY:DELTA GALIL USA,INC. 1 HARMON PLAZ FLOOR, SECAUCUS, NJ 07094 U.S.A.,ATTN: LOGIST DEPARTMENT EMAIL:DGUSA-LOGISTICS DELTAGALIL.C WARNING BL FREIGHTED MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468508,BAC0468513,BAC0468514
Origin Country
Unloading Port
Quantity
95
Unit
CTN
Weight
4232
Importer Name
Date
06/Jun/2024
HS Code
Product Description
TOTAL 227 CARTONS 95 COTTON 5 SPANDEX KNITTED MENS T-SHIRT 58 COTTON 37 POLYESTER 5 SPANDEX KNITTED MENS T-SHIRT QTY:9315 PCS PO NO: X299182,X299215 STYLE NO: UOGCW2,NWCNP3 HS CODE: 61091000,61099090 INVOICE NO DATE : 0117/E/SIT/2425 13/04/2024 SHIPPING BILL NO DATE: 9118984 / 15.04.2024 VIRGINIA SERVICE CENTER 380 BEAVER CREEK, P.C.I.D. MARTINSVILLE, VA NET WT :1827.595 KGS FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0279 AID0279613B
Origin Country
Unloading Port
Quantity
227
Unit
CTN
Weight
4207
Importer Name
Date
04/Jun/2024
HS Code
Product Description
BOYS 2PCS LS GRAPHIC TEE SET GARAN PO EBF241040278 REP 2 STYLE NO F24632A0 HTS CODE 6109.10.0027 INV NO JMS24117 DT 09/04/2024 EXP NO 1404-000427-2024 DT 09/04/2024 APSO24040194 BOYS 4-10 2PCS WOVEN JOGGER SET. P.O.NO.EBF241040261 (REP-2).GARAN STYLE NO. F2463S1G.HTS NUMBER 6203.42. INV NO BSA-38-24 EXP NO 2656/ 000557/ 24 APSO24040196 ALIEN HOODIE. PURCHASE ORDER NO EBF241040888 REP2 DATE 27-11-2023,GARAN PO EBF241040888 REP2 GARAN STYLE NO F2463296 HS CODE 6110.20 INV NO PGL-GI-171/2024 EXP NO 000009340000792024 APSO24040204 THIS B/L ISSUED AGAINST HBL NO. APSO24040194,APSO24040196, APSO24040204 ISSUED BY APS LOGISTICS.
Origin Country
Unloading Port
Quantity
1246
Unit
PCS
Weight
12505
Importer Name
Date
07/Jun/2024
HS Code
Product Description
READYMADE GARMENTS BOYS WOVEN DENIM PANTS HTS CODE 6203424536 STYLE NO 231D1175(00036) PO NO 2607892 CONTRACT NO CEL10660 DATE 01.01.2024 INVOICE NO CEL106600035 DATE 21.04.2024 READYMADE GARMENTS BOYS 75%COTTON 18% POLYESTER 6% RAYON 1% SPANDEX WOVEN DENIM PANTS HTS 6203424536 P.O NO 2607967 STYLE NO 231D1174 INV.NO. ACWL124- 1327-2024 DATE 23-APR-24 CONT NO. READYMADE GARMENTS GIRLS 98%COTTON 2%ELASTANE WOVEN DENIM TROUSER HTS 6204628041 P.O NO 2604883 STYLE NO 255D1529 INV.NO. ACWL124- 1325-2024 DATE 23-APR-24 CONT NO. ASMARA- ACWL-124 DATE 6-DEC-23 EXP NO. READYMADE GARMENTS LADIES LONG PANT. FABRIC 77% COTTON 16% RECYCLED POLYESTER 5% RAYON 2% SPANDEX HTS NO.6204628011 INV.NO. TISLANF24024 DT. 26-APR-24 CONT.NO. ANF/TISWL/2024/01 DT. 2- READYMADE GARMENTS WOMENS KNIT 51% COTTON,29% NYLON, 18% VISCOSE,2% ELASTANE TANK TOP HTS 61091000 P.O NO 2605268 STYLE NO 350S2908 INV.NO. AHL246601 DATE 24-APR-24 CONT NO. ANF/ANANTA READYMADE GARMENTS GIRL DENIM DRESS. 100% COTTON. HTS NO.6204423060 INV.NO. TISLANF208724 DT. 26-APR- 24 CONT.NO. ANF/TISWL/2023/16 DT. 27-OCT-23 EXP.NO. 1558-008886-24 DT. 26-APR- READYMADE GARMENTS GIRLS LONG PANT. FABRIC 100% COTTON. 77% COTTON 18% PL 6% VS 1% EL. HTS NO.6204628011, 6204628041 INV. NO. TISLANF24124 CONT. NO. ANF/TISWL/2024/04 DT. 7- EXP.NO 2486/036175/2024 DATE 21.04.2024 ASMARA-ACWL-124 DATE 6-DEC-23 EXP NO. 1550- 001393-2024 DATE 23-APR-24 1550-001392-2024 DATE 23-APR-24 JAN-24 EXP.NO. 0195-013633-24 DT. 26-APR-24 P.O NO 2614503,2611642 STYLE NO. 355D3407,355D3419 HUAXIANG LTD/2024/01 DATE 13-NOV- 23 EXP NO. 0751-024171-2024 DATE 24-APR-24 24 P.O NO 2606331 STYLE NO. 259D1614 MAR-24 EXP. NO. 0195-013634-24 DT. P.O NO 2622196,2622189 STYLE NO. 255D1506,255D1550 HBL NO 52024105165; 52024105167; 52024105168; 52024105164; 52024105169; 52024105171; 52024105172; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23MIN017AND FMC-OTI NO.021021NF)
Origin Country
Unloading Port
Quantity
1437
Unit
PCS
Weight
13940
Importer Name
Date
07/Jun/2024
HS Code
Product Description
READYMADE GARMENTS ITEM NAME LADIES PANT FABRICS 69% COTTON 25% POLYESTER 3% RAYON 3% SPANDEX HTS CODE 6204628011 PO NUMBER 215415717 STYLE NO 50549 INVOICE NO. VDALM241078 DT LADIES LONG PANT FABRICS 69% COTTON 25% POLYESTER 3% RAYON 3% SPANDEX PO NUMBER 215415668 STYLE NO 50559 INVOICE NO. VDALM241075 DT 25-04-2024 LADIES LONG PANT FABRICS 67% COTTON 28% POLYESTER 3% RAYON 2% SPANDEX PO NUMBER 215412089 STYLE NO NO. VDALM241074 DT 25-04-2024 READYMADE GARMENTS ITEM NAME FC RIB KNIT TANK FABRICS 57/38/5 COTTON POLY SPANDEX 2X2 RIB-190 GSM HTS CODE 6109100060 PO NUMBER 215419177 240-48712 INVOICE NO. RAL-SC13-MJ- SS SOFT V/HL SHIRTTAIL FABRICS 60/40 CVC SLUB SJ-160 GSM HTS CODE 6404193790 PO NUMBER 215415980 STYLE NO 240- 50102 INVOICE NO. RAL-SC13-MJ-119 SS RIB SCOOP TEE FABRICS 57/38/5 COTTON POLY SPANDEX 2X2 RIB-190 GSM HTS CODE 6110202079 PO NUMBER 215416179 STYLE NO 240-48268 INVOICE NO. RAL- 6204628011 PO NUMBER 215415701 50542 INVOICE NO. VDALM241076 DT 6109100060 PO NUMBER 215419148 240-47034 INVOICE NO. RAL-SC13-MJ- 6204628011 PO NUMBER 215415756 50549 INVOICE NO. VDALM241079 DT 6204628011 PO NUMBER 215415710 50542 INVOICE NO. VDALM241077 DT LADIES LONG PANT FABRICS 74% COTTON 24% POLYESTER 2% SPANDEX HTS CODE 6204628018 PO NUMBER 215415791 47275 INVOICE NO. VDALM241103 DT 6404193790 PO NUMBER 215415995 50102 INVOICE NO. RAL-SC13-MJ-121 RIB KNIT TANK 47034 METEORITE FABRICS 57/38/ 5 COTTON POLY SPANDEX 2X2 RIB-190 GSM HTS CODE 6109100060 PO NUMBER 215419202 STYLE NO 240-47034 INVOICE NO. RAL-SC13-MJ-122 DT 215419162 STYLE NO 240-47034 INVOICE NO. RAL-SC13-MJ-123 DT 6209203000 PO NUMBER 215416169 50102 INVOICE NO. RAL-SC13-MJ-120 215418953 STYLE POLYESTER 2% SPANDEX PO NUMBER 215415764 STYLE NO 47275 HTS CODE 6204628018 INVOICE NO. VDALM241102 25-04-2024 EXP. NO. 0742-02388- 2024 DT 25- 04-2024 L/C NO DC HKU835878 DT 22-02-2024 EXP. NO. 0742-02385-2024 DT 25-04- 2024 L/C NO DC HKU835878 DT 22-02-2024 HTS CODE 6204628018 EXP. NO. 0742-02384-2024 DT 25-04- 124 DT 23.04.2024 EXP. NO. 1471- 019375-24 DT 23.04.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 DT 23.04.2024 EXP. NO. 1471- 019369-24 DT 23.04.2024 EXPORT S/C DC SC13-MJ-126 DT 23.04.2024 EXP. NO. 1471-019377- 24 DT 23.04.2024 EXPORT S/C DC 25-04-2024 EXP. NO. 0742-02386- 118 DT 23.04.2024 EXP. NO. 1471- 019367-24 25-04-2024 EXP. NO. 0742-02389- 25-04-2024 EXP. NO. 0742-02387- 29-04-2024 EXP. NO. 0742-02451- 2024 DT 29- 019372-24 DT 23.04.2024 EXP. NO. 1471-019373-24 DT 23.04.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 NO. 1471-019374-24 DT 23.04.2024 019370-24 DT SC13-MJ-125 DT 23.04.2024 EXP. NO. 1471-019376- DT 29-04-2024 EXP. NO. 0742-02450- 2024 DT 29-04-2024 L/C NO DC HKU835878 DT 22-02-2024 HBL NO 52024108313; 52024108317; 52024108318; 52024108319; 52024108515; 52024108519; 52024108520; 52024108521; 52024108524; 52024108526; 52024108532; 52024108534; 52024108536; 52024108539; 52024108543; 52024108545; 52024108549; AS AGENT FOR E FL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045AND FMC-OTI NO.021021NF)
Origin Country
Unloading Port
Quantity
1413
Unit
PCS
Weight
10509
Importer Name
This page displays all available import records for umber products (under HS Code 61091000,6203424536,6204423060,6204628011,6204628041) that entered Sri lanka to the United States. It covers every umber shipment under HS code 61091000,6203424536,6204423060,6204628011,6204628041 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.