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Get live and verified US apparel import data from sri-lanka under HS Code 620349. Explore US apparel importers, volume, and value of apparel 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 apparel trade under HS Code 620349.
Date
31/May/2024
HS Code
Product Description
WEARING APPAREL HS CODE: 620 349 MENS LINEN/VEGETABLE FIB ERS, WOVEN SHORT, REACHES AB OVE THE KNEE ??55% LINEN 45% C OTTONTH DPO. NO.Q1WT0NA ST YLE : 424191 QTY :242CTNS STUFFING LOCATION : SAPL SHI PPING BILL NUMBER/ BILL OF EXP ORT NUMBER :C 713972 SHIPP ING BILL DATE / BILL OF EXPORT DATE : 14/04/2024 FREIGHT COLLECT INV NO. :CEL106570 615 DT.01.04.2024 EXP NO. :1 546/005425/2024 DT.01.04.2024 CONT NO :CEL10657 DT.05.10. 2023 FCR # 689093 RELA Y VESSEL MAERSK SYDNEY 417W CONTAINER SUMMARY --- -- MAEU9269929 MLBD0139932 45X9'6 242CTN 16.592CBM 3612.130KGS B/L TOTAL SUMMAR Y -------------------------- --------- 242CTN 16.592CBM 3 612.130KGS
Origin Country
Unloading Port
Quantity
242
Unit
CTN
Weight
3612.0168
Importer Name
Date
31/May/2024
HS Code
Product Description
WEARING APPAREL HS CODE: 620 349 MENS LINEN/VEGETABLE FIB ERS, WOVEN SHORT, REACHES AB OVE THE KNEE ??55% LINEN 45% C OTTONTH DPO. NO.Q1SQ8JA ST YLE : 424191 QTY :39CTNS S TUFFING LOCATION : SAPL SHIP PING BILL NUMBER/ BILL OF EXPO RT NUMBER :C 714069 SHIPPI NG BILL DATE / BILL OF EXPORT DATE : 14/04/2024 FREIGHT COLLECT INV NO. :CEL1065706 18 DT.02.04.2024 EXP NO. :15 46/005438/2024 DT.02.04.2024 CONT NO :CEL10657 DT.05.10.2 023 FCR # 701665 RELAY VESSEL MAERSK SYDNEY 4 17W CONTAINER SUMMARY ---- - MAEU9269929 MLBD0139932 45X9'6 39CTN 1.346CBM 259 .530KGS B/L TOTAL SUMMARY ----- 39CTN 1.346CBM 259.530 KGS
Origin Country
Unloading Port
Quantity
39
Unit
CTN
Weight
259.4592
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203499060 WEARING APPAREL MENS 52 LINEN 26 COTTON 20 RECY COTTON 2 ELASTANE WOVEN SHORTS. P.O : STYLE : 1141922 7755 QUANTITY 9,985 PCS AEO INVOICE NO. 4094715 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940056FS DT: 30.03.2024 EXP NO. 1546/005304/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 TEL: 516.371.3330 FAX: 516.371.2979 FCR NO:CHT684224 TOTAL PKGS 390 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
Origin Country
Unloading Port
Quantity
390
Unit
CTN
Weight
6690
Importer Name