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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product ARTICLE Import Data under HTS Code 610610 from Colombo Harbor

US Imports Data Shipments searched product ARTICLE under HTS Code 610610 from Colombo Harbor

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 4 results (00 seconds), display 1 out of 2 Pages.

Details of Product ARTICLE Import Data under HTS Code 610610 from Colombo Harbor
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
11-Nov-2021	610610	5,282.00	299 / PKG	LK, SRI LANKA
11-Nov-2021	610610	5,282.00	299 / PKG	LK, SRI LANKA
24-Jun-2021	610610	5,282.00	299 / PKG	LK, SRI LANKA
24-Jun-2021	610610	5,282.00	299 / PKG	LK, SRI LANKA

Exporters of article

Importers of article

buyers of article

2 Months

Year - 20214
- Jun-20212
- Nov-20212

0 Exporters / Shippers

0 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

61
- 6106
  - 6106104

1 Port of Loading

COLOMBO HARBOR4

1 Port of Discharge

OAKLAND, CA4

1 Countries

SRI LANKA 4

1 units

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

299 PACKAGES 9474 PCS WOMENS 60 COTTON 40 POLYESTER KNIT SWEAT SHIRT STYLE TEAM ABU SKU ARTICLE NO. TSL7865OP2 PO NUMBER BFFTESLA012 NET WT 5162.41 KG... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

Date	11-Nov-2021
Bill of Lading	BANQCMB1827239
Weight	5,282.00
Units	K
Quantity	299
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	2811, OAKLAND, CA
Voyage No.	079E
Vessel Name	ONE COMPETENCE
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	610610

Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

299 PACKAGES 9474 PCS WOMENS 60 COTTON 40 POLYESTER KNIT SWEAT SHIRT STYLE TEAM ABU SKU ARTICLE NO. TSL7865OP2 PO NUMBER BFFTESLA012 NET WT 5162.41 KG... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

Date	11-Nov-2021
Bill of Lading	BANQCMB1827239
Weight	5,282.00
Units	K
Quantity	299
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	2811, OAKLAND, CA
Voyage No.	079E
Vessel Name	ONE COMPETENCE
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	610610

Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

299 PACKAGES 9474 PCS WOMENS 60 COTTON 40 POLYESTER KNIT SWEAT SHIRT STYLE TEAM ABU SKU ARTICLE NO. TSL7865OP2 PO NUMBER BFFTESLA012 NET WT 5162.41 KG... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

Date	24-Jun-2021
Bill of Lading	BANQCMB1827239
Weight	5,282.00
Units	K
Quantity	299
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	2811, OAKLAND, CA
Voyage No.	053E
Vessel Name	ONE COMMITMENT
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	610610

Contact N/A Contact N/A

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

299 PACKAGES 9474 PCS WOMENS 60 COTTON 40 POLYESTER KNIT SWEAT SHIRT STYLE TEAM ABU SKU ARTICLE NO. TSL7865OP2 PO NUMBER BFFTESLA012 NET WT 5162.41 KG... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

Date	24-Jun-2021
Bill of Lading	BANQCMB1827239
Weight	5,282.00
Units	K
Quantity	299
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	2811, OAKLAND, CA
Voyage No.	053E
Vessel Name	ONE COMMITMENT
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	610610

Contact N/A Contact N/A

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Details of Product ARTICLE Import Data under HTS Code 610610 from Colombo Harbor

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ARTICLE US Import Data

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____ . FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____ . FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____ . FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____

ARTICLE is Exported to US under HTS Code 610610 by N/A to N/A through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____ . FACTORY NAME PO # _____ GENERIC ARTICLE # STYLE # _____ COLOUR _____ SIZE _____ QUANTITY _____

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___

. FACTORY NAME PO # ___ GENERIC ARTICLE # STYLE # _ COLOUR _ SIZE _ QUANTITY ___