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Access detailed USA import data to the Port of Sri Lanka for the HS Code 650500. Gain valuable insights into the types of commodities the USA imports through Sri Lanka under HS Code 650500, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
01/Jun/2024
HS Code
Product Description
BASEBALL CAPS 196 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1292/2024 DATE 17.04.2024 CONTRACT NO. US220008ST DATE 25.04.2022 EXP. NO. 0968-001606-2024 224 CARTONS OF BASEBALL CAPS INVOICE NO EX/UNI/1327/2024 DATE 19.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001627-2024 91 CARTONS OF BASEBALL CAPS 100% COTTON WOVEN CAP 100% POLYESTER WOVEN CAP INVOICE NO EX/UNI/1245/2024 DATE 06.04.2024 CONTRACT NO. US230016ST DATE 09.10.2023 EXP. NO. 0968 /001555/2024 DATE 06-APR-24 THIS B/L ISSUED AGAINST HBL NO DAC4402747, DAC4402748, DAC4402749 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
Origin Country
Unloading Port
Quantity
511
Unit
PCS
Weight
5042
Importer Name
Date
01/Jun/2024
HS Code
Product Description
BASEBALL CAPS 147 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1363/2024 DATE 22.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001666-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402776 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
Origin Country
Unloading Port
Quantity
147
Unit
PCS
Weight
1525
Importer Name
Date
01/Jun/2024
HS Code
Product Description
BASEBALL CAPS 173 CARTONS OF BASEBALL CAPS H.S. CODE 650500 100% COTTON (WOVEN) CAP 100% POLYESTER WOVEN CAPS INVOICE NO EX/UNI/1349/2024 DATE 20.04.2024 CONTRACT NO. US240001ST DATE 05.03.2024 EXP. NO. 0968-001637-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402777 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.
Origin Country
Unloading Port
Quantity
173
Unit
PCS
Weight
1713
Importer Name
Date
06/May/2024
HS Code
Product Description
WOVEN CAPS
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
106
Importer Name
Date
02/Jun/2024
HS Code
Product Description
467 CARTONS OF CAP INVOICE NO : CYGIL/034/2024 DT : 05/04/2024 EXP NO : 1208-005004-2024 S/C NO : CYGIL/AQUA/001/2024 DT: 20/12/2023 RELATED HBL NO: DAC4402584 74 CARTONS OF 100 POLYESTER 60 COTTON 40 POLYESTER TWILL BASE BALL CAP TWILL CAP HS CODE: 65050000 PO: 666503, 665294, 667073 CUSTOMER PO: 2241509KBL-004, 2241509KBL-004, 665294, 667073 STYLE: C15021, 1048NAV, 1048BLK. INVOICE NO. TML/3914/2024 DT. 04-04-2024 EXP. NO. 3085-011822-2024 SALES CONTRACT NO. TML/HTBL/2023/CAP-014 DT. 22-06-2023 RELATED HBL NO: DAC4402585 TOTAL PACKAGES : 541 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402584 SCAC CODE: SGPV
Origin Country
Unloading Port
Quantity
541
Unit
CTN
Weight
10703
Importer Name
Date
06/May/2024
HS Code
Product Description
WOVEN CAPS
Origin Country
Unloading Port
Quantity
421
Unit
CTN
Weight
7806
Importer Name
Date
04/Jun/2024
HS Code
Product Description
(BASEBALL CAPS) GOODS DESCRIPTION AS PER ATTACHED SHEET HS CODE: 650500 INV NO: EX/UNI/1187/2024 DATE: 04.04.2024 CONTRACT NO: US220007ST DATE: 19.04.2022 EXP NO: 0968-001549-2024 DATE: 05.04.2024 HBL# CGPKCK125659
Origin Country
Unloading Port
Quantity
469
Unit
CTN
Weight
7335
Importer Name
Date
04/Jun/2024
HS Code
Product Description
WOVEN CAP INVOICE NO:DDK 2240249 DT: 0 4-APR-24 EXP NO: 2159 002541 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#:4590033039 STYLE#: XU6445 HS COD E :6505008090 SHIP TO: M AERSK USA OHIO 2 96/1107 7950 SEWARD ROAD BUILDIN G 296 FA IRFIELD, OH, 450 11 UNITED STATES
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
75
Importer Name
Date
04/Jun/2024
HS Code
Product Description
WOVEN CAP NVOICE NO:DDK2 240247 DT: 04 -APR-24 EXP NO: 2159 002500 2024 DT: 04-AP R-24 S/C NO: T23DDK1025 DT: 25 -OCT-23 PO#: 4590033008 STYLE#: XU3799 HS CODE : 6505008090 SHIP TO: M AERSK USA OHIO 296/ 1107 7950 SEWARD ROAD BUILDIN G 296 FAIRF IELD, OH, 450 11 UNITED STATES
Origin Country
Unloading Port
Quantity
150
Unit
CTN
Weight
148
Importer Name
Date
04/Jun/2024
HS Code
Product Description
WOVEN CAP INVOICE NO:DDK 2240246 DT: 0 4-APR-24 EXP NO: 2159 002499 202 4 DT: 0 4-APR-24 S/C NO: T23DDK1025 DT: 2 5-OC T-23 PO#: 4590032887 STYLE#: XU3799 HS CO D E:6505008090 SHIP TO: MAERSK USA OHIO 296 /1107 7950 SEWARD ROAD BUILDI NG 296 FAIR FIELD, OH, 45 011 UNITED STATES
Origin Country
Unloading Port
Quantity
175
Unit
CTN
Weight
173
Importer Name