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Explore live import data of US cheese imports from Sri-lanka and get insights of USA cheese import statistics, date, quantity, product description, HS code, port, country, and cheese importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Sri-lanka import trade.
Date
02/Jun/2024
HS Code
Product Description
LEMON SANDWITCH FCIU9473302 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS PEANUT BUTTER SANDWICH 18PACK ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/259/2024 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER INVOICE NO. EXP/261/2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 SHIPPING BILL NO. 8736103 NET WEIGHT 8722.296KGS GROSS WEIGHT 11667.529KGS @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
Origin Country
Unloading Port
Quantity
6862
Unit
BOX
Weight
25808
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 DT.15.03.2024 SHIPPING BILL NO. 8712780 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
24000
Importer Name
Date
28/May/2024
HS Code
Product Description
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1120
Unit
PKG
Weight
7616
Importer Name
Date
28/May/2024
HS Code
Product Description
1120 CARTONS 100 COTTON UNBLEACHED WOVEN FABRICS CHEESE CLOTH 791166 ONE THOUSAND ONE HUNDRED AND TWENTY CARTONS ONLY INV.NO 6 02.04.2024 SB. NO 8892499 04.04.2024 HS CODE 5208 11 90 RBI NO MA 001613 CONT.NO ATE-2471 24 DT.07.02.2024 NET WT 5827.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1120
Unit
PKG
Weight
7616
Importer Name
Date
07/Jun/2024
HS Code
Product Description
POWERLOOM CHEESE CLOTH PO9874254 100% COTTON POWERLOOM CHEESE CLOTH FIGMINT 36X36 CHEESECLOTH HS5208.11.8090 ITEM NO CTNS 070-05-0491 144 INVOICE NO. AEE269/24-25 DT.12.04.2024 SHIPPING BILL NO 9108078 DT 13.04.2024 NET WEIGHT 485.280 KGS GROSS WEIGHT 576.000 KGS TOTAL PCS- 3456 HS CODE 5208.11.8090 CONTAINER TARGET SEAL NO HLBU2451570 TGT121850 CBL HLCUMA3240448366
Origin Country
Unloading Port
Quantity
144
Unit
PCS
Weight
576
Importer Name
Date
07/Jun/2024
HS Code
Product Description
1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. AD19032402 9 818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INV OICE NO EXP/294/2024 DT. 1 1/ 04/2024 PURCHASE ORDER NO.: - 758/23-24 DAT SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. AD19032 4 029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/301/2024 D T: 1 1/04/2024 PURCHASE ORDER NO.: - 765/23-24 D ED 15 /03/2024 DFIA FILE NO. 0 2DA07600004A M25 DT. 09.04. 2024 INSURANCE NO. 2 200 2/E /332124603/00/000 PER IOD 29/02/2024 TO 28/ 02/20 25 FDA NO. 15369067368 SHIPPING BILL NO. 9081668 DT.12/04 2024 NET WEI GHT: 723 7.188KGS GROSS W EIGHT : 10090.000KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-M AIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM T. 15/03/2024 DFIA FILE NO. 02DA07600004AM2 5 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/3 32124603/00/000 P ERIOD 29/02/2024 TO 28/02 / 2025 FDA NO. 15369067368 SHIPPING BILL NO . 90901 37 DT. 12/04 2024 NET WEIGHT: 9573 .000KGS GROS S WEIGHT: 12516.586KGS F REI GHT PREPAID = FAX: ( 516) 561-2223 E-MAI L: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM
Origin Country
Unloading Port
Quantity
6382
Unit
BOX
Weight
22606
Importer Name