Trade Data of In Imports under HTS Code 6116 from Sri Lanka

Check trade data of in imports under HTS Code 6116 from Sri Lanka

 
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37 Shipments Records (Demo)

6116   Sri Lanka  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/20206116101 x 20 gp container . 819 ctns, 117, 936 prs of industri al gloves invoice nos: 62929 /62930 cust po nos: 15156459/ 15156460 h.s.code: 6116.10 so no: 201932208463 countr y of origin of merchandise : sri lanka freight prepaid freight charges payable by ans ell global trading center (mal aysia) sdn. b hd
Sri LankaNew York/newark Area Newark819CTN5,384.69****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/20206116101 x 20 gp container . 807 ctns, 116, 208 prs of hyflex industrial gloves invoice no : 63022/63023 cust po n os:15156460/15156459 h.s.c ode: 6116.10 so no: 2019322 08672 country of origin of me rchandise : sri lanka frei ght prepaid freight charges p ayable by ansell global tradin g center (malaysia) sdn. b hd
Sri LankaNew York/newark Area Newark807CTN5,630.99****** *****
31/Jan/202061161001x40hc fcl 1819 cartons 151 98 dozen pairs industrial gl oves nett wt :9189.40kgs. hs code:61161000 declaration of no solid wood packing materia l from shipper is attached he re too also notify party p rotective industrial products, inc. attn:chris goodwin 8331 frontage road olive branch, m s 38654 usa email:cgoodwin@p ipusa.com tel:901-370-5828 f ax:901-370-5879
Sri LankaCharleston1,819CTN10,357.05205,497 *****
31/Jan/20206116108, 244 prs of industrial wo rk gloves 600 pcs of apro n p.o.no:15156673;15155199 ;15152517 ;15153674 h.s.cod e: 6116.10.00 / 3926.20.90 so no: 201932207344 payme nt elsewhere freight charg es payable by ansell globa l trading center (malaysia ) sdn. bhd ===email: impor ts=ansell.com tel:+1 732 3 45 2160 ship to ans ell hea lthcare products llc 9460 n virginia street building b reno, nv 89506 email: p aul.choi=ansell.com phone: 775-745-6600
Sri LankaOakland203CTN581****** *****
31/Jan/2020611610Shipper s load stow and count 1x20 container 495 ctns 184 ctns 2, 208 000 dp polyurethane coated nylon gloves as per h.s. code:6116.10.5520 po# p082819-9 balance details as per the attached sheet freight collect fcl/fcl cy/cy nett wt(kgs) 2, 856.53 csi international inc. 70 jansen avenue essington, pa 19029 610-521-8081 [email protected] attached sheet of bl - lkcmb1105 48 ctns 288.000 dp dynamax liner with pu coating and tcd as per h.s code : 6116.10.5520 po# p082819-8 234 ctns 2, 808.000 dp pu coated dynamax as per h.s code : 6116.10.5520 po# p082819-1 1 ctns 12.000 dp dynamax hd liner with polyurethane as per h.s code : 6116.10.5520 po# p101018-1 28 ctns 168.000 dp silicone coated work gloves as per h.s code : 6116.10.5520 po# wwl072919-1 invoice # 5000004268
Sri LankaNew York/newark Area Newark495CTN3,102****** *****
30/Jan/2020611610Industrial gloves 01x40 hc containing 1723 cartons 18330 dozen pairs industrial gloves hs code 61161000 nett wt 10179.60kgs. shippers declaration declaration of no solid wood packing material from shipper is attached here too imo ship no.9832729 @ email [email protected] @@ email [email protected] @@@ attn.donald swartz
Sri LankaLos Angeles1,723CTN11,346**** *****
30/Jan/2020611610"latex coated work gloves 211 ctns 2, 202.000 dp latex coated work gloves h.s.code 6116.10 po# 9390, 9440, 9282 . 638 ctns 6, 380.000 dp pu coated dyneema gloves h.s.code 6116.10 po# 9441 invoice # 5000004261
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Sri LankaSeattle849CTN5,772**** *****
26/Jan/2020611610"256, 320 prs of industrial gloves invoice nos : 62253 upto 62255 h.s.code: 611 6.10 cust p o nos:15156457/ 15156459/15156458 so no: 201931673705 country of or igin of merchandise : sri lanka payment elsewhere fr eight charges payable by a nsell global trading cente r (malaysia) sdn. bhd == contact person: sarah dec k er email: imports=ansell.c om tel:+1 732 3 45 2160
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Sri LankaNew York/newark Area Newark1,780CTN11,992**** *****
22/Jan/2020611610"shipper s load stow and count 01x20 container 27 ctns 324.000 dp polyurethane coated nylon gloves as per h.s. code:6116.10.5520 po# p082819-10 balance details as per the attached sheet freight collect fcl/fcl attached sheet of bl - lkcmb1104 96 ctns 576.000 dp dynamax liner with pu coating and tcd as per h.s code : 6116.10.5520 po# p082819-6 32 ctns 384.000 dp polyurethane coated dyneema gloves as per h.s code : 6116.10.5520 po# p082819-5 114 ctns 684.000 dp dynamax 45 with pu coating as per h.s code : 6116.10.5520 po# p082819-11 60 ctns 720.000 dp dynamax hd liner with polyurethane as per h.s code : 6116.10.5520 po# p082819-5 24 ctns 288.000 dp pu coated dynamax as per h.s code : 6116.10.5520 po# p082819-2 138 ctns 1, 656.000 dp dynamax hd liner with polyurethane as per h.s code : 6116.10.5520 po# p082819-3 invoice # 9000091093
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Sri LankaNew York/newark Area Newark491CTN3,775**** *****
22/Jan/2020611610"1 x 20 gp container . 878 ctns, 126, 432 prs of industri al gloves invoice no : 62497 cust po no: 15156459 h.s.co de: 6116.10 so no: 20193218 6084 country of origin of mer chandise : sri lanka freig ht prepaid freight charges pa yable by ansell global trading center (malaysia) sdn. b hd
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Sri LankaNew York/newark Area Newark878CTN6,063.72**** *****
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