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Get live and verified US car import data from sri-lanka under HS Code 85. 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 85.
Date
06/Jun/2024
HS Code
Product Description
850440 (HS) 67 PACKAGES STATIC CONVERTER/ SPD DRIVES -OTHERS - VARIABLE SPEED DRIVE IP21 11KW 200V/240V -OTHERS - ATV930 IP21 18,5KW 400V/480V VARIABLE SPEED DRIVE HS CODE : 85044090 INVOICE NO DATE: CA29230028641 31-MAR-24 CA29230028640 31-MAR-24 CA29230028642 31-MAR-24 SB NO DATE 8907508 DATED : 05-4-24 8896584 DATED : 04-4-24 ALL ORIGIN CHARGES ON COLLECT TERMS. MAIN CARRIAGE: CMA CGM T. JEFFERSON / 1TU7IS1 TOTAL PKGS 67 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
67
Unit
PKG
Weight
5709
Importer Name
Date
02/May/2024
HS Code
Product Description
TOTAL 18 PACKAGE ONLY REBEL EMP 235IC SINGLE CYLINDER CART WITH ACCESSOREIS PART OF WELDING POWER SOURCE INCL TEMPORAY PRICE SURCHARGE INVOICE NO-240309018 DT 09.03.2024 SHIPPING BILL NO-8276141 DT 13.03.2024 HS CODE 85153990 IEC NO. AAFCI0933E IGST NO. 29AAFCI0933E1ZR PAN NO AAFCI0933E NET WEIGHT 3610.8KGS
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
4264
Importer Name
Date
02/May/2024
HS Code
Product Description
TOTAL 18 PACKAGE ONLY REBEL EMP 235IC SINGLE CYLINDER CART WITH ACCESSOREIS PART OF WELDING POWER SOURCE INCL TEMPORAY PRICE SURCHARGE INVOICE NO-240309018 DT 09.03.2024 SHIPPING BILL NO-8276141 DT 13.03.2024 HS CODE 85153990 IEC NO. AAFCI0933E IGST NO. 29AAFCI0933E1ZR PAN NO AAFCI0933E NET WEIGHT 3610.8KGS
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
4264
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SOLAR PANEL GROUPING ID: 500004091 LEG 2 SHIPMENT NO: 400157215 NET WT 11910 KGS INVOICE NO 32212333EI101691 430157220 32212333EI101618 400157225 32212333EI101660 400157174 32212333EI101644 400157193 32212333EI101663 400157206 32212333EI101658 460157247 32212333EI101616 403157202 32212333EI101665 400157224 32212333EI101661 400157199 32212333EI101622 INV DT 30-03-2024 SB NO DATE 8797763 31-03-2024 TOTAL PACKAGES 100 TOTAL GROSS WT 138513.80 KGS TOTAL NET WT 119100.00 KGS HS CODE 85414300 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8784578 30-03-2024 8797386 31-03-2024 8785207 30-03-2024 8797176 31-03-2024 8797385 31-03-2024 8783479 30-03-2024 8797428 31-03-2024 8797175 31-03-2024 8784580 30-03-2024
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
175883
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SOLAR PANEL GROUPING ID: 500004014 LEG 2 SHIPMENT NO: 400154550 INV NO DT: 32212333EI101201 20-03-2024 400154574 32212333EI101226 400154565 32212333EI101216 400154553 32212333EI101189 400154577 32212333EI101229 400154559 32212333EI101202 400154556 32212333EI101215 400154571 32212333EI101227 400154568 32212333EI101228 400154562 32212333EI101327 23-03-2024 SB NO DT: 8484152 20-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 8525951 21-03-2024 8516697 21-03-2024 8484502 20-03-2024 8526801 21-03-2024 8484141 20-03-2024 8516714 21-03-2024 FREIGHT COLLECT 8525950 21-03-2024 8525957 21-03-2024 8597377 23-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176843
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SOLAR PANEL GROUPING ID: 500004013 LEG 2 SHIPMENT NO: 400154529 INV NO DT: 32212333EI101243 21-03-2024 400154535 32212333EI101242 400154541 32212333EI101271 400154544 32212333EI101269 400154538 32212333EI101232 20-03-2024 400154523 32212333EI101246 400154526 32212333EI101244 400154532 32212333EI101245 400154520 32212333EI101239 400154547 32212333EI101270 SB NO DT: 8527217 21-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 8527196 21-03-2024 8547315 22-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8547329 22-03-2024 8526813 21-03-2024 8528660 21-03-2024 8528696 21-03-2024 8528665 21-03-2024 8525867 21-03-2024 8547316 22-03-2024
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176113
Importer Name
Date
09/Jun/2024
HS Code
Product Description
85414300 (HS) SOLAR PANEL HS CODE: 85414300 INVOICE NO. DATE: 32212333EI101064 18-03-2024 SB NO. DATE: 32212333EI101033 17-03-2024 32212333EI101032 32212333EI101111 32212333EI101061 32212333EI101054 32212333EI101075 32212333EI101063 32212333EI101062 32212333EI101059 8430965 18-03-2024 NET WT: 11910.00 KGS GROUPING ID: 500003843 8430180 18-03-2024 8430179 18-03-2024 8454679 19-03-2024 TOTAL 100 PACKAGES TOTAL GROSS WT: 138513.80 KGS TOTAL NET WT: 119100.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8430898 18-03-2024 8430944 18-03-2024 8444744 19-03-2024 8430900 18-03-2024 8430893 18-03-2024 8430956 18-03-2024
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176763
Importer Name
Date
09/Jun/2024
HS Code
Product Description
85414300 (HS) SOLAR PANEL INVOICE NO. DATE: 32212333EI101120 / 18-03-2024 SB NO. SB DATE: 8455070 / 19-03-2024 32212333EI101096 / 8448912 / 19-03-2024 32212333EI101125 / 8452891 / 19-03-2024 32212333EI101146 / 19-03-2024 8455044 / 19-03-2024 32212333EI101117 / 8453920 / 19-03-2024 32212333EI101118 / 8453925 / 19-03-2024 32212333EI101127 / 8453641 / 19-03-2024 32212333EI101100 / 8449679 / 19-03-2024 32212333EI101150 / 8456106 / 19-03-2024 32212333EI101130 / 8452812 / 19-03-2024 GROSS WT: 13851.38 KGS NET WT: 11910.00 KGS GROUPING ID: 500003846 HS CODE: 85414300 TOTAL PACKAGE COUNT: 100 TOTAL GROSS WT: 138513.80 KGS TOTAL NET WT: 119100.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176623
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SOLAR PANEL GROUPING ID 500004019 LEG 2 SHIPMENT NO. 400155090 INVOICE NO. 32212333EI101222 INVOICE DATE 20-03-2024 400155114 32212333EI101223 400155081 32212333EI101213 400155093 32212333EI101224 GROUPING ID: 500004019 400155108 32212333EI101308 INVOICE DATE 22-03-2024 400155111 32212333EI101225 400155105 32212333EI101221 GROUPING ID 500004019 400155099 32212333EI101210 400155102 32212333EI101272 INVOICE DATE 21-03-2024 400155096 32212333EI101211 SB NO. 8521725 SB DATE 21-03-2024 NET WT 11910 KGS HS CODE 85414300 SB NO. 8521716 SB NO. 8516875 SB NO. 8521719 SB NO. 8722125 SB DATE 29-03-2024 SB NO. 8521713 SB NO. 8523281 SB NO. 8516489 SB NO. 8547317 SB DATE 22-03-2024 TOTAL PACKAGES 100 TOTAL GROSS WT 138513.80 KGS TOTAL NET WT 119100.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT SB NO. 8516868
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176643
Importer Name
Date
09/Jun/2024
HS Code
Product Description
SOLAR PANEL GROUPING ID: 500004017 LEG 2 SHIPMENT NO: 400154642 INV NO DT: 32212333EI101301 22-03-2024 400154648 32212333EI101294 400154657 32212333EI101296 400154660 32212333EI101293 400154651 32212333EI101359 23-03-2024 400154654 32212333EI101310 400154645 32212333EI101300 400154639 32212333EI101289 21-03-2024 400154663 32212333EI101295 400154666 32212333EI101298 SB NO DT: 8557302 22-03-2024 NET WT: 11910 KGS GRS WT: 13851.38 KGS HS CODE: 85414300 HS:85414300 8557143 22-03-2024 8557160 22-03-2024 8557120 22-03-2024 8603388 24-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8597677 23-03-2024 8557310 22-03-2024 8557315 22-03-2024 8557142 22-03-2024 8557327 22-03-2024
Origin Country
Unloading Port
Quantity
100
Unit
PKG
Weight
176513
Importer Name