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Explore live import data of US water imports from Sri-lanka and get insights of USA water import statistics, date, quantity, product description, HS code, port, country, and water 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
25/May/2024
HS Code
Product Description
PRINTED BOOKS INSPIRATIONA L GIFTBOOKS PAPER POSTER L TRS 2.5IN 78CT PRINTED POS TER LETTE RS 4IN SPIRAL 11X 11 WALL CALNDAR 25-26 PAIN T WITH WATER ASTD, BIBLE P AINT WITH WATER BI BLE STIC KER BOOK CREATE A FACE EVE RYDAY STI CKER PAPER POSTER LTRS 2.5IN 78CT PRINTED P O STER LETTERS 4IN PO NO : 12235538,12264482,1 246208 7,12237409/99010 HSN NO.49 011010 IN SPIRATIONAL GIF TBOOKS SKU NO.103811 P O NO.12235538/99010 HT N O.4901990070 INV N O:EXP/ 1435/23-24 DT:21/03/2024 NET WEIGHT : 769.360 KG S QTY: 7824 PCS A/C :T HE CL EVER FACTORY INC SB NO:8509992 DT:21-MAR-24
Origin Country
Unloading Port
Quantity
9255
Unit
PKG
Weight
25867
Importer Name
Date
02/Jun/2024
HS Code
Product Description
RUBBER WATER HOSE
Origin Country
Unloading Port
Quantity
38
Unit
PKG
Weight
17767
Importer Name
Date
02/Jun/2024
HS Code
Product Description
620520 (HS) 409 CARTONS 7362 PCS MEN'S WOVEN L/S SHIRT CATEGORY 340 65 COTTON 30 POLYESTER 5 ELASTANE P.O NO: DR24165206 STYLE/COLOR NO:24RP722 COMMERCIAL INVOICE NUMBER: 332850362868 VENDOR INVOICE NO:EGIL/0279/2024 DATE:29/03/2024 EXP NO.:0195-010881-2024 EXP DATE:29/03/2024 CONTRACT NO:MTLEGIL/PVH/2024/04 DATE:08/11/2023 SA NO: 5175169 H.T.S CODE:62052020 GROSS WEIGHT: 1942.75 KGS PVH IS THE OCEAN FREIGHT PAYER TOTAL GROSS WT.: 1942.75 KGS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911 TOTAL PKGS 409 CTNS MODE:CY/CY, PART FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
409
Unit
CTN
Weight
5772
Importer Name
Date
02/Jun/2024
HS Code
Product Description
610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M389393 HTS: 61071100 STYLE: NP2370O CASE PACK : 1800 TOTAL QTY : 5,400 EACH OR : 450 DZN TOTAL CTN: 51 EXP. FORM NO : 02000103-015103-2024 DATE: 30.03.2023 COMMERCIAL INVOICE NO.: 331554664147 INVOICE DATE: 03/31/24 VENDOR INVOICE NO: PVH24USA0349 DATE: 30.03.2023 GROSS WEIGHT: 516 KGS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 51 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468911,BAC0468912
Origin Country
Unloading Port
Quantity
51
Unit
CTN
Weight
4346
Importer Name
Date
02/Jun/2024
HS Code
Product Description
620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 60 CTTN.CONV/40 POLY.CONV SA NO. 5175710 PO DR13165326 COMMERCIAL INVOICE NO. 336310658332 VENDOR INV NO. 102EXP2400300 DATE : 28-03-2024 EXP NO. 0093-004369-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468860 TOTAL PKGS 1667 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A
Origin Country
Unloading Port
Quantity
1667
Unit
CTN
Weight
27967
Importer Name
Date
02/Jun/2024
HS Code
Product Description
620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 55 CTTN/44 POLY/1 ELAST 55 CTTN/45 POLY SA NO. 5175105 PO DR20165328 COMMERCIAL INVOICE NO. 332672701462 VENDOR INV NO. 102EXP2400283 DATE : 25-03-2024 EXP NO. 0093-004195-2024 DATE : 25-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 709 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
Origin Country
Unloading Port
Quantity
709
Unit
CTN
Weight
10037
Importer Name
Date
02/Jun/2024
HS Code
Product Description
620520 (HS) MEN'S WOVEN DRESS SHIRTS CATEGORY NO : 340 HTS 62052000 100 CTTN SA NO. 5175955 PO DR33166030 COMMERCIAL INVOICE NO. 337525327671 VENDOR INV NO. 102EXP2400304 DATE : 28-03-2024 EXP NO. 0093-004376-2024 DATE : 28-03-2024 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 582 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468
Origin Country
Unloading Port
Quantity
582
Unit
CTN
Weight
7089
Importer Name
Date
02/Jun/2024
HS Code
Product Description
NO OF PACKAGES : 26 PKGS RECESS BOX FOR KIT RGBCTWHRX RGBRE RECESS BOX RETROFIT DOOR FOR RX SERIES IN RGB CTWH4 USED IN CONTROL PANELS OF WATER HEATERS INVOICE NO : 945016462 DT:25.03.2024 SB NO : 4004974 DT: 25.03.2024 HS CODE : 85162900 IEC : 3812000059 PAN NO : AAHCA3430A NET WEIGHT : 3424.40KGS HBL AMS FILLED BY SCAC CODE ATGA FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
26
Unit
PKG
Weight
8380
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FROZEN EZ PEEL IQF SHRIMP, - 2100 CARTONS FRO ZEN EZ PEE L IQF SHRIMP, PACKED 10 X 1 LBS - MARINATED WITH WA TER, CITRIC ACID,SALT AND SODIUM TRIPOLYPHOSPHATE "C ARRIBEAN PRODUCERS OF JAMA ICA" BRAND 1650 CARTONS FROZEN PEE LED AND UNDEVEIN ED TAIL ON IQF SHRIMPS, P A CKED 10 X 1 LBS - MARINA TED WITH WATER, CIT RIC ACI D,SALT AND SODIUM TRIPOLYP HOSPHATE " CARRIBEAN PRODUC ERS OF JAMAICA" BRAND TO T AL 3750 CARTONS PO.NO.1 636983 DT.31.01.202 4 CO NTAINER IS SET AT -20 DEGR EES CELSIU S. MUST STATE THAT FREIGHT IS PREPAID. 1X4 0 FCL SB NO: 933288 6 DT: 23.04.2024 TEMP TO BE SET AT -20 DEGREE CELS IUS IN ACCORNAC E WITH SHIP PER INSTRUCTIONS ==GST NO .32AAD CM1702F1Z7, CIN - U 15124KL2002PTC015617 NET WT. 17045.455 KGS (375 00 LBS) GROSS WT. 21375 .000 KGS (47025.000 LBS) MANUFACTURER ( PROCESSE D AND PACKED BY) M/S. MA NGALA MAR INE EXIM INDIA PV T LTD. UNIT - 2 (BHATSON S AQUATIC PRODUCTS,) 2/4 80 , INDUSTRIAL DE VELOPMEN T AREA AROOR, ALAPPUZHA DIST, KERA LA, APPROVAL NO. 701 FDA REG.NO. 1519374 91 72 (FEI NO.3011106250)
Origin Country
Unloading Port
Quantity
3750
Unit
CTN
Weight
21375
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1 X 40'HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : C ARBON BLACK N32 6 ( N326 ) 22 NOS. OF JUMBO BAGS 900 KGS EACH TOTAL 22 NO S. OF JUMBO BAGS H.S.COD E NO : 2803.00.10 MATERI AL ARE PACKED IN 900 KGS JUMBO BAGS. DULY PALLETIZ ED AND PL ACED ON PLASTIC PALLETS INVOICE NO : EX P/2 425/MCB0013 DATED : 0 2.04.2024 PO NO. : 64823 2 DATED : 25.03.2024 PI NO : H-PI/CBD 0406/2324 D ATED : 27.03.2024 DDP ST OW, OHIO COUNTRY OF ORIG IN : INDIA SHIPPING BILL NO : 8830215 DATED : 02 .04.2024 TOT AL GROSS WEI GHT : 20.150 MTS TOTA L NET WEIGHT : 19.800 M TS FREIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (033) 2230 4363, 22 30 9953 IEC NO : 0292011 580 P AN NO : AAACH7475H ==QUINTIN BANKS;QUINTINB = CHROMASCAPE.COM PURCHAS ING=CHROMASCAPE.COM PHON E NO : 330.998.7182 ===E MAIL : INT LOPS=BAYWATERTR ANSPORTATION.COM VNUREDI NI =BAYWATERTRANSPORTATION. COM PHONE NO : ( 8 60 ) - 417 - 8268 ===EMAIL : Q UINTINB=CHRO MASCAPE.COM PURCHASING=CHROMASCAPE.COM PHONE NO : 330.998.7182
Origin Country
Unloading Port
Quantity
22
Unit
BAG
Weight
20150
Importer Name