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Access live US import data of Tents Imports data from Sri-lanka at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and tents import trends. Understand how tents import activities from Sri-lanka via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-04
HS Code
Product Description
RED PEPPER GROUND HS COD E: 09042219 815 CARTONS PACKING: INNER POLYTHENE LINER & OUTE R CARDBOARD C ARTON OF 50LBS (22.68 KG) NET & 52.865LBS (23.98 KG) GROSS NETT WT: 18484. 20 KGS GROSS WT: 19543.70 KGS SB NO: 9179 428/ 17.0 4.2024 INV. NO: AVTF0057 /25 DTD 11.04.2024 SAMPL E RED PEPPER GROUND- I TEM CODE: 944986 HS CODE : 09042219 2 PE T BOTTLES PACKED IN 500 GM PET BO TTLES FIN AL PACKING: PET BOTTLES INSERTED IN CARTO NS NO OF CARTONS USED: 1 NETT WT: 1.00 KG GR OS S WT: 1.50 KGS SB NO: 91 79502/ 17.04.20 24 INV. N O: AVTS0057/25 DTD 11.04.2 024 TOTAL NETT WT: 18485 .20 KGS FREIGHT PREPAI D NOTIFY II MCCORMICK GL OBAL INGREDIENTS L TD WIL LOW HOUSE, CRICKET SQUARE 3RD FLOOR, 190 ELGIN AVE NUE GRAND CAYMAN, CAYMAN ISL ANDS, 1107 IMPORTUSA =MCCORMICK.COM == AT TENT ION: TRISH FROCK/DAWN WALT ERS/ KAREN HUTSON/ANNA M ARIE FERENC-METZGER PHON E: ( 410) 771-8246/ 771-506 5/ 771-5015 FAX: 410 -527 -6680
Origin Country
Unloading Port
Quantity
816
Unit
CTN
Weight
19545
Importer Name
Date
2024-06-04
HS Code
Product Description
ITEM: CAMPING TENT TOTAL 138 CTNS INVOICE NO: WM -USA/EXP/24/52 DATE: 02- APR-2024 PO: 4380889599 EXP NO: 02000102009917-2 024 DATE: 02-APR-2024 S/C NO: LHBD/WM-USA/24-02 DATE: 01-FEB-2024 OT S INGLE ROOM PRIVACY TENT ITEM NO. 665885069 HS CO DE : 6306.22. 00.40/ 9404 .30.00.00 DESTINATION: E LWOO D, USA. DAMCO DISTRI BUTION SERVICES INC. 5 011 FIRESTONE PLACE SOUTH GATE, CA 902 80 DCM_E LWOOD=MAERSK.COM
Origin Country
Unloading Port
Quantity
138
Unit
CTN
Weight
757
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPING GOODS (TENT) - 245 PCS/ 245 CTNS C AMPIN G GOODS (TENT) OZARK TR AIL 4 PERSON INSTANT CAB IN TENT WITH LIGHT P.O.N O.: 0813602408 INVOICE # CGL-491(WU24) DATE: 14-A PR-2024 EXP# 02000102/01 0540/2024 D ATE: 15-APR-2 024 BILL OF ENTRY # C 11 4039 DATE: 24-APR-2024 S/C # 0813602408 DATE: 01-MAR-2024 HTS CODE: 63 06229030 PLACE OF DELIVE RY: RIDGEVILLE SC STORAG E DAMC O DISTRIBUTION SER VICES INC 5011 FIRESTO NE PLACE SOUTH GATE, C A 90280 DCM_CHA RLESTON=M AERSK.COM
Origin Country
Unloading Port
Quantity
245
Unit
CTN
Weight
2229
Importer Name
Date
2024-06-04
HS Code
Product Description
496 PCS/ 496 CTNS CAMPIN G GOODS (TENT) 8P BELL TENT P.O.NO.:4030446316 INVOICE # C GL-471(WU24) DATE: 27-MAR-2024 EXP# 0200010 2/009565/2024 DA TE: 31-MAR-2024 BILL OF ENTRY # C 94496 DATE: 31 -MAR-2024 S/C # 40304463 16 DATE: 01-FEB-2024 H TS CODE: 6306229030 PLAC E OF DELIVERY: ELWOOD ST ORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 FI RESTONE PLACE SOUTH GATE , CA 902 80 DCM_ELWOOD= MAERSK.COM
Origin Country
Unloading Port
Quantity
496
Unit
CTN
Weight
5292
Importer Name
Date
2024-06-04
HS Code
Product Description
TENT - OZARK TRAIL 10 PERSON TENT W/SCREEN PO RCH 555CTN S OF CAMPING EQUIPMENT ( TENTS ) (FIVE HUNDRED FIF TY FIVE CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :0816149926 (OT 1 0P W/SCREENPORCH) 555PCS ..1PCS/CTN. .TOTAL: 555CT NS. INVOICE NO :CAMPEX20 24 -12437 DATE :12-MAR-20 24 EFR NO:C-93448 DATE :31-MAR-2024 EXP NO:2300 0501-018744 -2024 DATE:14 -MAR-2024 THIS IS CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R. DAMCO D ISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLESTO N= MAERSK.COM 1X40DRY CONTA INER REQUESTED AND 1X40H IGH CONTAINER SUBSTITUTE D
Origin Country
Unloading Port
Quantity
555
Unit
CTN
Weight
7292
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPING GOODS (TENT) - 310 PCS/ 310 CTNS C AMPIN G GOODS (TENT) 8P BELL TENT P.O.NO .:4030446331 INVOICE # CGL-489(WU24) DATE: 14 -APR-2024 EXP# 02000102/010538/2024 DA TE : 15-APR-2024 BILL OF ENTRY # C 114033 DA TE: 2 4-APR-2024 S/C # 4030446 331 DATE: 01-MAR-2024 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEVILLE SC STORAGE DAMCO DIST RIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM_ CHARLESTON=MAER SK.COM
Origin Country
Unloading Port
Quantity
310
Unit
CTN
Weight
3307
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPING GOODS (TENT) - 54 PCS/ 54 CTNS CAM PING GOODS (TENT) OZARK TRAI L 20 X10 X80 1 2P INSTANT CABIN TENT P.O.NO.:6480 975774 INVOICE # CGL-479 (WCM24) DATE: 27-MAR-2 02 4 EXP# 02000102/009573/2 024 DATE: 31- MAR-2024 BILL OF ENTRY # C 94317 DATE: 31-MAR -2024 S/C # 6480975774 DATE: 01-FEB- 2024 HTS CODE: 630622903 0 PLACE OF DELIVERY: RID GEVILLE SC FLOW DAMCO DISTRIBUTION S ERVICES IN C 5011 FIRESTONE PLACE S OUTH GATE, CA 90280 DCM_CHARLESTON=MAERSK.COM
Origin Country
Unloading Port
Quantity
54
Unit
CTN
Weight
1363
Importer Name
Date
2024-06-04
HS Code
Product Description
TENT - OZARK TRAIL 8 PERSON FAMIL Y TENT , 311 CTNS OF C AMPING TENT PO #08187736 30 ITEM #596880809 OT 8P FAMILY TENT VNDR STK NBR : WT221608 INV. NO: HKDCZ24-0602 DT.:27-MAR- 2024 EXP NO:014844 DT. :28-M AR-24 RCV NO:C-9451 1 DT.:31-MAR-2024 D AMC O DISTRIBUTION SERVICES INC 5011 FIREST ONE PLACE SOUTH GATE, CA 90280 DCM_CHARLE STON=MAERSK.CO M 1X40DRY CONTAINER REQU EST ED AND 1X40HIGH CONTA INER SUBSTITUTED
Origin Country
Unloading Port
Quantity
311
Unit
CTN
Weight
3669
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPING GOODS (TENT) - 717 PCS/ 717 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 240 INVOICE # CGL-488(WU 24) DATE: 14-APR-2024 EXP# 02000102/010537/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11402 9 DAT E: 24-APR-2024 S/C # 403 0446240 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
Origin Country
Unloading Port
Quantity
717
Unit
CTN
Weight
4545
Importer Name
Date
2024-06-04
HS Code
Product Description
CAMPING GOODS (TENT) - 563 PCS/ 563 CTNS C AMPIN G GOODS (TENT) 3P A-FRA ME TENT P .O.NO.:4030446 247 INVOICE # CGL-490(WU 24) DATE: 14-APR-2024 EXP# 02000102/010539/202 4 DATE: 15-APR-2024 BILL OF ENTRY # C 11403 6 DAT E: 24-APR-2024 S/C # 403 0446247 DATE: 01-MAR-202 4 HTS CODE: 6306229030 PLA CE OF DELIVERY: RIDGEV ILLE SC STORAGE DA MCO DISTRIBUTION SERVICES IN C 5011 FIRES TONE PLACE S OUTH GATE, CA 90280 DCM_CHAR LESTON=MAERSK.COM
Origin Country
Unloading Port
Quantity
563
Unit
CTN
Weight
3569
Importer Name