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Access detailed USA import data to the Port of Sri Lanka for the HS Code 681019. Gain valuable insights into the types of commodities the USA imports through Sri Lanka under HS Code 681019, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
03/Jun/2024
HS Code
Product Description
HS CODE 68101990 POLISHED JUMBO QUARTZ SLABS
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
19900
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL - 07 PACKAGES POLISHED JUMBO QUARTZ SLABS SB NO: 9222491 DATE: 18.04.2024 HS CODE: 68101990 INV: Q-12108/24-25, 18.04.2024 IEC: 1303015315 NET WEIGHT: 19500 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
7
Unit
PKG
Weight
22080
Importer Name
Date
03/Jun/2024
HS Code
Product Description
POLISHED JUMBO QUARTZ SLAB S SB NO: 8895350 DATE: 0 4.04.2024 HS CODE: 68101 990 NET WEIGHT : 24600 K GS
Origin Country
Unloading Port
Quantity
8
Unit
PKG
Weight
25000
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0054 DT: 12 .04.2024 PO.NO: 45025993 23 DT: 28.03.2024 P I NO : QTZ F0061 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886085 NET WT:25800.00 KGS SB NO : 9081061 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 09 PACKAGES 08 WOO DEN CRATES + 01 SA MPLE BOX ENGINEERED QUARTZ SLABS INVOICE NO 2 4250057: 12 .04.2024 PO NO- 4502599322 DATED: 2 8.03.2024 SHIPMENT NO: 3 000886086 P I N O: QTZ F006 3 DATED : 10.04.2024 IEC CODE: 3811000039 HSN NO : 68101990 NETWT:25800. 0 0 KGS SB NO : 9096726 DT : 13.04.2024 == =PH:847859 3181,FAX:8478593182 DOCU MENTSCH ICAGO=GENERALNOLI.C OM FREIGHT PAYER : GENE R AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0011 DT: 0 8.04.2024 PO.NO: 4502594 330 DT : 21.03.2024 P I N O: QTZ F0039 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884999 NET WT:25800.0 0 KGS SB NO: 8979690 DT: 0 8.04.2024 ===PH:847859 3181,FAX:8478593182 DOCU MENTSCHICAGO=GENERALNOLI.C OM FREIGH T PAYER : GENER AL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23 -602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 T0010 DT: 0 8.04.2024 PO.NO: 4502597 684 DT : 21.03.2024 P I N O: QTZ F0040 DT 06.04.20 24 IEC NO : 3811000039, DT :25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3 000884984 NET WT:25800.0 0 KGS SB NO:8979687 DT:0 8 .04.2024 ===PH:847859318 1,FAX:8478593182 DOCUMEN TSCHICAGO=GENERALNOLI.COM FREIGHT PAY ER : GENERAL NOLI USA INC- CHICAGO DA L TIL E CONTRACT NO : 23-60 2WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 9 PACKAGES 08 WOOD EN CRATES + 01 SAM PLE BOX ENGINEERED QUARTZ SLABS INV. NO: 2425 0055 DT: 12 .04.2024 PO.NO: 45025993 24 DT: 28.03.2024 P I NO : QTZ F0062 DT 10.04.202 4 IEC NO : 3811000039, DT: 25.05.2011 HSN C ODE NO: 68101990 SHIPMENT NO: 30 00886087 NET WT:25800.00 KGS SB NO : 9081066 DT: 12. 04.2024 ===PH:8478593 181,FAX:8478593182 DOCUM ENTSCHICAGO=GENERALNOLI.CO M FREIGHT PAYER : GENERA L NOLI USA INC- CHICAGO DAL TI LE CONTRACT NO : 23- 602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
TOTAL 09 PACKAGES ENGINE ERED QUARTZ SLABS INV NO : 2425T0009 DT: 08.04.202 4 PI NO : QTZ F0038 DT: 06.04.2024 BUYER ORDER N O : 4502589654 DT: 21.03.20 24 SHIPMEN NO: 3 0008849 89 IEC NO: 3811000039 HSN CODE: 681 01990 NET W T: 25800.00 KGS S.B.NO. 89777 82 DT. 08.04.2024 FR EIGHT PAYER: GENERAL NO LI INC - CHICAGO DAL TILE CONTRACT NO : 23 -602WW
Origin Country
Unloading Port
Quantity
9
Unit
PKG
Weight
26300
Importer Name