US car Imports from sri-lanka | Import Data by HS Code 69

Get live and verified US car import data from sri-lanka under HS Code 69. 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 69.

Verified US Car Import Data from sri-lanka - HS Code 69

Shipment No. 1

Date

02/Jun/2024

HS Code

Product Description

TOTAL 17 PINE WOOD PALLET 17 PINE WOOD PALLET HIGH ALUMINA BRICKS SHAPES HSN CODE:69022020 INVOICE NO: PR907443 DT: 17.04.2024 SB NO: 4000176 DATE:17.04.2024 GROSS WT: 14775.720 KGS NET WT: 14180.720 KGS 2ND NOTIFY : CARGO TOURS INTERNATIONAL, INC. 167-10 SOUTH CONDUIT AVENUE SUITE 106 - JAMAICA, NY 11434 - USA MAIN TEL: +1 718-723-2000 EMAIL: CUSTOMS CARGOTOURS.COM THIRD NOTIFY PARTY : TRANS-WORLD SHIPPING SERVICE, INC. 3206 FRENCHMENS RD. TOLEDO, OH 43607 USA ATTN. STEPHANIE ECKEL EMAIL : STEPH TWS-TAC.NET PHONE: 419-536-6100 MIKE DERSCH TEL: 419-247-3308 EMAIL: MICHAEL.DERSCH NSG.COM FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

17

Unit

PKG

Weight

18645

Importer Name

Shipment No. 2

Date

04/Jun/2024

HS Code

Product Description

WHITE PORCELAIN TABLEWARE WITH BACKSTAMP 1780 CTNS ORDER NO:- RF/E/2024/048 INVOICE NO:- 0 56/2024 DATE:- 29/04/2024 PROFORMA INVOICE NO :- P/066/04/2024 PTS#337792220488 TOTAL NO OF PCS :- 29,484 PCS TOTAL NO OF CARTONS :- 1, 780 CTNS TOTAL NETT WEIGHT :- 15,286.668 KGS TOTAL GROSS WEIGHT :- 18,521.134 KGS TOTAL ME ASUREMENT :-58.593CBM ( 1 X 40 FT CONTAINER ) SHIPPER DECLEARS CARGO RECEIVED DATE TO PORT : 02/05/2024 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES

Origin Country

Unloading Port

Quantity

1780

Unit

CTN

Weight

18521

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

WHITE PORCELAIN TABLEWARE WITH BACKSTAMP 1780 CTNS ORDER NO:- RF/E/2024/048 INVOICE NO:- 0 56/2024 DATE:- 29/04/2024 PROFORMA INVOICE NO :- P/066/04/2024 PTS#337792220488 TOTAL NO OF PCS :- 29,484 PCS TOTAL NO OF CARTONS :- 1, 780 CTNS TOTAL NETT WEIGHT :- 15,286.668 KGS TOTAL GROSS WEIGHT :- 18,521.134 KGS TOTAL ME ASUREMENT :-58.593CBM ( 1 X 40 FT CONTAINER ) SHIPPER DECLEARS CARGO RECEIVED DATE TO PORT : 02/05/2024 H.S. CODE - 6911.10.37 SHIP TO 880 EUROMARKET DESIGNS, INC. 888 DOREMUS AVE NEWARK, NJ, 07114 UNITED STATES

Origin Country

Unloading Port

Quantity

1780

Unit

CTN

Weight

18521

Importer Name