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Explore live import data of US sand imports from Sri-lanka and get insights of USA sand import statistics, date, quantity, product description, HS code, port, country, and sand 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
30/May/2024
HS Code
Product Description
TWO THOUSAND NINE HUNDRED EIGHTY ONE 2025 F SHN M O BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC COVER 2025 FASHION MONTH LY PLAN R 2YR HSN NO.48 201090 SKU#.388563/3885 7 1/388574 PO#.12462085/99 011 INV#EXP/14 19/23-24/ DT :20.03.24 HT# 48201 02010 NET WEIGHT : 14430 .200 KGS QTY: 164616 PCS ON BEHALF OF :THE CLEVE R FACTORY INC
Origin Country
Unloading Port
Quantity
2981
Unit
CTN
Weight
15622
Importer Name
Date
31/May/2024
HS Code
Product Description
TOTAL 1289 CARTONS TOTAL CART ONS IN WORDS (ONE THOUSAND TW O HUNDRED EIGHTY NINE ONLY) PO # 4500534587 STYLE NO 4 3CT393525TAW-P36 4 PACK 65% C OTTON 35% POLYESTER KNITTED M ENS CREW NECK COTTON T-SHIRT 4 PACK 65% COTTON 35% POLY ESTER KNITTED MENS V NECK COT TON T-SHIRT SB NO.1739981 DT. 14.06.2023 INVOICE NO: BTS- 005/24-25 DT.22.04.2024 BTS-0 06/24-25 DT.22.04.2024 TOTAL PACK : 46404 TOTAL PCS : 1856 16 NET WET: 26150.476 HS CO DE:61099090 TOTAL 1289 CARTON S TOTAL CARTONS IN WORDS (ON E THOUSAND TWO HUNDRED EIGHTY NINE ONLY) PO # 4500534587 STYLE NO 43CT393525TAW-P36 4 PACK 65% COTTON 35% POLYES TER KNITTED MENS CREW NECK COTTON T-SHIRT 4 PACK 65% COT TON 35% POLYESTER KNITTED MEN S V NECK COTTON T-SHIRT SB N O.1739981 DT.14.06.2023 INVO ICE NO: BTS-005/24-25 DT.22.0 4.2024 BTS-006/24-25 DT.22.04 .2024 TOTAL PACK : 46404 TOT AL PCS : 185616 NET WET: 261 50.476 TOTAL 1289 CARTONS TO TAL CARTONS IN WORDS (ONE THO USAND TWO HUNDRED EIGHTY NINE ONLY) PO # 4500534587 STY LE NO 43CT393525TAW-P36 4 PA CK 65% COTTON 35% POLYESTER K NITTED MENS CREW NECK COTTO N T-SHIRT 4 PACK 65% COTTON 3 5% POLYESTER KNITTED MENS V N ECK COTTON T-SHIRT SB NO.173 9981 DT.14.06.2023 INVOICE N O: BTS-005/24-25 DT.22.04.202 4 BTS-006/24-25 DT.22.04.2024 TOTAL PACK : 46404 TOTAL PC S : 185616 NET WET: 26150.47 6 TOTAL 1289 CARTONS TOTAL C ARTONS IN WORDS (ONE THOUSAND TWO HUNDRED EIGHTY NINE ONL Y) PO # 4500534587 STYLE NO 43CT393525TAW-P36 4 PACK 65 % COTTON 35% POLYESTER KNITTE D MENS CREW NECK COTTON T-S HIRT 4 PACK 65% COTTON 35% P OLYESTER KNITTED MENS V NECK COTTON T-SHIRT SB NO.1739981 DT.14.06.2023 INVOICE NO: B TS-005/24-25 DT.22.04.2024 BT S-006/24-25 DT.22.04.2024 TOT AL PACK : 46404 TOTAL PCS : 1 85616 NET WET: 26150.476
Origin Country
Unloading Port
Quantity
1289
Unit
CTN
Weight
27577.9728
Importer Name
Date
31/May/2024
HS Code
Product Description
TOTAL 2050 (TWO THOUSAND FIFTY ONLY) CARTONS 60% COTTON 40% RECYCLED POLYESTER KNITTED ME NS T-SHIRT PO.NO: ADI-KPR-105 6 SPECIAL CODE: MM22170 SS M ENS CREW TEE INV. NO : 54/KPR /24/278 , DT: 23.04.2024 S/BI LL NO: 9351066, DT: 24.04.2024 HS CODE: 61091000 TOTAL NET WT: 9881.00 KGS SCAC CODE: GILC AMS HBL NO.: GILC2425007 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2050
Unit
CTN
Weight
12197.304
Importer Name
Date
31/May/2024
HS Code
Product Description
F.A.K. (FREIGHT ALL KINDS), NO S ONE THOUSAND FORTY TWO CAR TONS ONLY 60% COTTON 40% POL YESTER KNITTED YOUTH UNISEX T SHIRT STYLE#:MM204920 MM 204921 MM204922 MM204923 MM204976 MM204977 MM20491 3 MM204914 MM205020 MM20 5021 MM205390 MM205391 M M205392 MM205395 MM204971 MM204923 MM204922 MM2049 77 MM204976 MM204921 MM2 04920 MM204913 MM204914 MM205020 MM205021 INV#:SFA -071/24-25 DT :18.04.24 SF A-070/24-25 DT :18.04.24 S B.NO:9281338 / 20.04.2024 92 81347 / 20.04.2024 QTY:25008 PCS NT.WT:3143.92 KGS HS CODE;61099090 SPOT:MAERSKSPO T FF=MAA8093263 FREIGH T COLLECT HASU1505992|2200|1 042|CT||CY/CY|4157.02|KGM|30.6 3|MTQ|238427984
Origin Country
Unloading Port
Quantity
1042
Unit
CTN
Weight
4156.7904
Importer Name
Date
30/May/2024
HS Code
Product Description
TOTAL 1185 PACKAGES HAND MADE JUTE RUGS WITH FRINGES PACKING TYPE EACH PC IN POLY BAG PO NO. 23111154, 24011137 24021139 S.B NO 8692972 DATE 28.03.2024 INV.NO GCP INV-402 DATED 18.03.2024 HS CODE 57050039 NET WT 13731.20KGS. ONE THOUSAND ONE HUNDRED AND EIGHTY FIVE 1185 PACKAGES ONLY
Origin Country
Unloading Port
Quantity
1185
Unit
PKG
Weight
14800
Importer Name
Date
31/May/2024
HS Code
Product Description
TOTAL 3600 CARTONS (THREE THOUSAND SIX HUNDRE D CARTONS ONLY) 3600 CTNS RAW IQF PEELED AND DEVEINED TAIL ON WHITE VANNAMEI SHRIMPS BRAN D : CAPTN'S PACK (LITOPENAEUS VANNAMEI) INVOI CE NO:6100000115 P.O. NO.1102450486 H.S. CODE : 030617 SHIPPING BILL NO: 9090380 DT: 12.04. 24. GROSS WEIGHT: 45252 LBS NET WEIGHT : 3600 0 LBS (16329.24 KG) FREIGHT PREPAID GOODS SHI PPED IN REFRIGERATED CONTAINER AT TEMPERATURE OF MINUS 20 DEGREES CELSIUS
Origin Country
Unloading Port
Quantity
3600
Unit
CTN
Weight
25426.0944
Importer Name
Date
12/May/2024
HS Code
Product Description
WOMEN SANDALS HTS: 64041900
Origin Country
Unloading Port
Quantity
174
Unit
CTN
Weight
1348
Importer Name
Date
30/May/2024
HS Code
Product Description
1995CTNS(ONE THOUSAND NINE HUNDRED NINETY-FIV E CARTO NS) WEARING APPAREL HS COD E: 6109.10 .0004, 6107.11.0 010. INV NO: GAB/GILDAN/24 4 /2024 DT: 31-01-2024 EXP NO: 2859-017641-2024 DT: 01-02-2024 SALES CONT. NO: BDC/GILDAN/02 /2023 DT: 19-01-2023 INV NO: GAB /GILDAN/245/ 2024 DT: 31-01 -2024 EXP NO: 2859-017598- 202 4 DT: 01-02-2024 SALES CONT. NO: BDC/GI LDAN /02/2023 DT: 19-01-2023 (14 CALENDAR DAYS FREE TI ME OF CONTAINER PER DIEM ( DEMUR RAGE OUT-SIDE THE TER MINAL)
Origin Country
Unloading Port
Quantity
1995
Unit
CTN
Weight
18205
Importer Name
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
2400 BALES DOOR MATS 2400 BALES PVC BACKED COIR DOOR MATS PRINTED 9600 PCS (TWO THOUSAND FOUR HUNDRED BALES ONLY) P.O 110058-000 OP SB.NO: 8945242 DTD.06.04.2024 INV.NO.APA/112/24-25 H.S CODE:57039090 TOTAL NET WT : 18,960.00 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2400
Unit
PKG
Weight
23090
Importer Name