Updated: December 8, 2023
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Overview
- As per Volza’s Sri Lanka Export data, Dependent export shipments from Sri Lanka stood at 33, exported by 3 Sri Lanka Exporters to 4 Buyers.
- Sri Lanka exports most of it's Dependent to United States, India.
- The top 3 exporters of Dependent are Vietnam with 5,290 shipments followed by Japan with 4,327 and China at the 3rd spot with 3,642 shipments.
- Top 2 Product Categories of Dependent Exports from Sri Lanka are
These facts are updated till 8 Dec 2023, and are based on Volza's Export Import data Sri Lanka Export data of Dependent, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
Dependent export data of Sri Lanka - 33 export shipments
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Sri LankaX
Top HSN Code
By Shipments
By Name
0000
(31)0802
(1)4901
(1)Top Exporting Countries
By Shipments
By Name
Hong Kong
(299)Switzerland
(299)Singapore
(297)Spain
(296)Malaysia
(258)Belgium
(234)Pakistan
(225)Mexico
(191)Brazil
(120)France
(118)Ireland
(113)Colombia
(104)Sweden
(94)Canada
(88)Austria
(73)Czech Republic
(72)Peru
(71)Norway
(67)Russia
(65)Argentina
(61)Cambodia
(59)Bangladesh
(54)Portugal
(50)Samoa
(39)Denmark
(34)Panama
(33)Sri Lanka
(33)Dominican Republic
(31)Namibia
(29)Poland
(29)European Union
(27)Uruguay
(27)Kazakhstan
(20)Finland
(19)Netherlands
(19)South Africa
(15)Romania
(14)Bahamas
(13)Lithuania
(12)Philippines
(12)Australia
(11)Chile
(11)Ivory Coast
(11)Croatia
(10)Macao
(10)New Zealand
(10)United Arab Emirates
(10)Ecuador
(8)Hungary
(7)Jordan
(7)Slovakia
(7)Israel
(6)Moldova
(6)Morocco
(6)Estonia
(5)Oman
(5)North Korea
(3)Guatemala
(3)Liechtenstein
(3)Netherlands Antilles
(3)Slovenia
(3)Ukraine
(3)Uzbekistan
(3)Belize
(2)Costa Rica
(2)Fiji
(2)Ghana
(2)Kenya
(2)Seychelles
(2)Swaziland
(2)Tunisia
(2)Greece
(1)Iran
(1)Laos
(1)United States Minor Outlaying Islands
(1)View More (88)
Top Importing Countries
By Shipments
By Name
United States
(32)India
(1)Top Related HSN Code
By Shipments
By Name
Top Related Products
By Shipments
By Name
Import Data by Country
By Shipments
By Name
Taiwan
(96)Israel
(81)Ecuador
(74)Brazil
(67)Italy
(63)France
(52)Samoa
(52)Romania
(49)Guatemala
(45)Poland
(44)United Arab Emirates
(44)Venezuela
(44)Jamaica
(41)Spain
(41)Moldova
(39)Pakistan
(39)Argentina
(35)Canada
(34)Cyprus
(31)South Africa
(28)Colombia
(26)Bangladesh
(25)El Salvador
(25)Honduras
(25)Serbia And Montenegro
(24)Australia
(22)Portugal
(22)Singapore
(21)Sudan
(20)Costa Rica
(19)Iran
(19)Kenya
(19)Laos
(18)Belgium
(17)Ghana
(14)Malaysia
(14)Syria
(14)Thailand
(14)Cayman Islands
(14)Bolivia
(13)Kuwait
(13)Sri Lanka
(12)Panama
(11)Bosnia and Herzegovina
(10)Malta
(10)Nigeria
(10)Bulgaria
(9)Iraq
(9)Nepal
(9)Zimbabwe
(9)Jordan
(8)Uganda
(8)Azerbaijan
(7)Mexico
(7)Saudi Arabia
(7)British Virgin Islands
(6)Fiji
(6)Hungary
(6)Macao
(6)New Zealand
(6)Tanzania
(6)Congo
(5)Georgia
(5)Kazakhstan
(5)Netherlands
(5)Seychelles
(5)Bahrain
(4)Cambodia
(4)Ireland
(4)Namibia
(4)Paraguay
(4)Reunion
(4)Tunisia
(4)Zambia
(4)Algeria
(3)Austria
(3)Qatar
(3)Belarus
(2)Greece
(2)Lebanon
(2)Mauritius
(2)Mongolia
(2)Morocco
(2)Mozambique
(2)Myanmar
(2)Norway
(2)Wallis And Futuna Islands
(2)Afghanistan
(1)Bahamas
(1)Bhutan
(1)Denmark
(1)Egypt
(1)Equatorial Guinea
(1)Ethiopia
(1)Guinea
(1)Kyrgyzstan
(1)Libya
(1)Luxembourg
(1)Macedonia
(1)Maldives
(1)Oman
(1)Senegal
(1)Sierra Leone
(1)Slovenia
(1)Switzerland
(1)Tajikistan
(1)Togo
(1)Turkmenistan
(1)Uruguay
(1)View More (128)
Top Buyer Countries
By Shipments
By Name
Indonesia
(45)Philippines
(41)Ukraine
(37)South Korea
(30)Pakistan
(28)China
(27)Taiwan
(27)Ecuador
(26)Japan
(23)Hong Kong
(23)United Arab Emirates
(22)Italy
(18)Costa Rica
(17)Chile
(16)Russia
(16)Kenya
(15)Germany
(13)Moldova
(12)Argentina
(12)Ghana
(12)United Kingdom
(11)Guatemala
(11)Bangladesh
(11)Poland
(9)Canada
(9)Brazil
(8)Romania
(8)Iran
(8)Iraq
(8)France
(7)Singapore
(7)Bolivia
(7)Sri Lanka
(7)Zimbabwe
(7)Czech Republic
(6)Spain
(6)Serbia And Montenegro
(6)Australia
(6)Sudan
(6)Uganda
(6)Azerbaijan
(6)Mexico
(6)Cyprus
(5)South Africa
(5)Colombia
(5)Honduras
(5)Malaysia
(5)Thailand
(5)Nigeria
(5)Nepal
(5)Tanzania
(5)Georgia
(5)Sweden
(4)Israel
(4)Belgium
(4)Syria
(4)Panama
(4)Bosnia and Herzegovina
(4)Bulgaria
(4)Hungary
(4)Congo
(4)Kazakhstan
(4)Bahrain
(4)Namibia
(4)Laos
(3)Jordan
(3)Saudi Arabia
(3)Macao
(3)Netherlands
(3)Ireland
(3)Paraguay
(3)Reunion
(3)Zambia
(3)Algeria
(3)Venezuela
(2)Portugal
(2)British Virgin Islands
(2)New Zealand
(2)Cambodia
(2)Tunisia
(2)Austria
(2)Belarus
(2)Greece
(2)Mauritius
(2)Morocco
(2)Myanmar
(2)Norway
(2)Wallis And Futuna Islands
(2)Samoa
(1)El Salvador
(1)Kuwait
(1)Malta
(1)Fiji
(1)Seychelles
(1)Qatar
(1)Lebanon
(1)Mongolia
(1)Mozambique
(1)Bhutan
(1)Denmark
(1)Egypt
(1)Equatorial Guinea
(1)Ethiopia
(1)Guinea
(1)Kyrgyzstan
(1)Libya
(1)Luxembourg
(1)Macedonia
(1)Maldives
(1)Oman
(1)Sierra Leone
(1)Slovenia
(1)Switzerland
(1)Tajikistan
(1)Togo
(1)Turkmenistan
(1)Uruguay
(1)Jamaica
(0)Cayman Islands
(0)Afghanistan
(0)Bahamas
(0)Senegal
(0)View More (128)
Top Supplier Countries
By Shipments
By Name
Thailand
(46)Singapore
(43)Belgium
(32)Mexico
(32)Spain
(29)Hong Kong
(28)France
(25)Canada
(22)Malaysia
(21)Brazil
(17)Colombia
(17)Indonesia
(15)Ireland
(15)Czech Republic
(15)Russia
(15)Switzerland
(14)Panama
(13)Argentina
(12)Netherlands
(12)Pakistan
(11)Austria
(11)Denmark
(9)Poland
(8)Philippines
(8)United Arab Emirates
(8)Sweden
(7)Namibia
(7)European Union
(7)Finland
(7)Australia
(7)Ivory Coast
(7)Norway
(6)Bangladesh
(6)South Africa
(6)Hungary
(6)Peru
(5)Bahamas
(5)Ecuador
(5)Portugal
(4)Uruguay
(4)Kazakhstan
(4)Chile
(4)New Zealand
(4)Slovakia
(4)Israel
(4)Sri Lanka
(3)Croatia
(3)Liechtenstein
(3)Ukraine
(3)Cambodia
(2)Dominican Republic
(2)Romania
(2)Macao
(2)Moldova
(2)Morocco
(2)North Korea
(2)Slovenia
(2)Swaziland
(2)Samoa
(1)Lithuania
(1)Jordan
(1)Estonia
(1)Oman
(1)Guatemala
(1)Netherlands Antilles
(1)Uzbekistan
(1)Belize
(1)Costa Rica
(1)Fiji
(1)Ghana
(1)Kenya
(1)Seychelles
(1)Tunisia
(1)Greece
(1)Iran
(1)Laos
(1)United States Minor Outlaying Islands
(1)View More (88)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | 206 CARTONS, CONTG. 2, 630 DZN (31, 560 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0046700 PO0047185 : P.O.# PO0046700, DATE: 01-06-2018 047185, 19-07-2018. INVOICE NO.: P1888 /1888 MILLS/885(25) DEPEND DATED:04-09-2018 XP 02000103/11334/2018 DATED:05-09-2018 | Sri Lanka | United States | 206 |   | | |
| 000000 | 440 CARTONS, CONTG. 4, 040 DZN (48, 480 PCS) 86 % COTTON 14% POLYESTER WASHCLOTH, BATH & HAND TOWEL PER PURCHASE ORDER # PO0052072, 52553 PO0052707: P.O.NO. DATE:19- 09-2019 PO0052553, DATE:15-11-2019 PO0052707, DATE:19-11-2019 INVOICE NO: P1 888/1888 MILLS/170(04) DEPEND 02-02-202 | Sri Lanka | United States | 440 | | | |
| 000000 | 15 CARTONS, CONTG. 195 DZN (2340 PCS) 86% COT 14% POLYESTER WASHCLOTH & BATH TOWEL PURCHASE ORDER # PO0052072 PO0051881: P. O.# DATE 19-09-2019 P.O.# 30-08-2019 INVOICE NO: P1888/1888 M ILLS/2104(27) DEPEND DATE: 02-12-2019 EXP 02000103 /088665 /2019 05-12-2019 EXPOR | Sri Lanka | United States | 15 | | | |
| 000000 | 54 CARTONS, CONTG. 294 DZN (3, 528 PCS) 86% TTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0052072 PO0051637 : P.O.# PO0052072, DATE 19-09-2019 51637, 16-09-2019 INVOICE NO: P1888/1 MILLS/1953(23) DEPEND DATE: 03-11-2019 EX 02000103/082819/2019 05-11-2019 | Sri Lanka | United States | 54 | | | |
| 000000 | MACADAMIA 18 WOODEN PALLETS CONTAINING 1, 300 CARTONS OF KERNELS STYLE L. BETWEEN LOT NO.022 032 AND PACKED 02ND AUG 2020 27TH SEPT DEPENDING NUMBER. | Sri Lanka | United States | 1300 | | | 60 More Columns Available |
| 49011010 | BOOKS >> BOOKS DEPENDENT BOOKS DEPENDENT ARISING - | Sri Lanka | India | 2 | | | |
| 000000 | 310 CARTONS, CONTG. 1, 550 DZN (18, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /646(21) DEPEND DATED:17-07-2018 EXP 020 00103/09441/2018 DATED:18-07-2018 EXPORT REC. 161844 DATED:21-07-2018 | Sri Lanka | United States | 310 | | | |
| 000000 | 248 CARTONS, CONTG. 2, 192 DZN (26, 304 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER #PO0050343 & PO0050608: P.O.# 50343, DATE: 10-04-2019 PO0050608, 06-05-2019. INVOICE NO.: P1888/1888 MILLS/ 1189(11) DEPEND 13-06-2019 EXP 020 00103/09624/2019 16-06-2019 EXPORT REC. | Sri Lanka | United States | 248 | | | |
| 000000 | 150 CARTONS, CONTG. 1, 000 DZN (12, PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0048420 & PO0048921: P.O.# 048420, DATE: 20-11-2018 PO0048921, 10-12-2018 INVOICE NO: P1888/1888 MILLS/10 3(01) DEPEND 13-01-2019 EXP 0200010 3/00740/2019 15-01-2019 EXPORT REC. | Sri Lanka | United States | 150 | | | |
| 000000 | 50 CARTONS, CONTG. 500 DZN (6, 000 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859 : P.O.# PO0049859, DATE: 05 -03-2019. INVOICE NO.: P1888/1888 MILLS/788( 06) DEPEND DATED: 13-04-2019 EXP 0200010 3/05717/2019 15-04-2019 EXPORT REC. 88239 17-04-2019 | Sri Lanka | United States | 50 | | | |
| 000000 | 170 CARTONS, CONTG. 850 DZN (10, 200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHA SE ORDER # PO0049394: P.O.# PO0049394, DATE: 25-01-2019 INVOICE NO.: P1888/1888 MILLS/553( 02) DEPEND DATED: 10-03-2019 EXP 0200010 3/03866/2019 11-03-2019 EXPORT REC. 60807 12-03-2019 | Sri Lanka | United States | 170 | | | |
| 000000 | 145 CARTONS, CONTG. 725 DZN (8, 700 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0052553 : P.O.# PO0052553, DATE: 15-11-2019 INVOICE NO: P1888/1888 MILLS/024(0 1) DEPEND DATED: 06-01-2020 EXP 02000103/ 001611/2020 09-01-2020 EXPORT REC. 9776 12-01-2020 | Sri Lanka | United States | 145 | | | |
| 000000 | 111 CARTONS, CONTG. 550 DZN (6600 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0051881 : P.O.# PO0051881, DATE 3 0-08-2019 INVOICE NO: P1888/1888 MILLS/2105(2 8) DEPEND DATE: 02-12-2019 EXP 02000103 088667 /2019 05-12-2019 EXPORT REC. 272136 07-12-2019 | Sri Lanka | United States | 111 | | | |
| 000000 | 228 CARTONS, CONTG. 3144 DZN (37, 728 PCS) 86% COTTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0051781, PO0051637&PO 0052072: P.O.# DATE: 22-08-2019 PO0051637, 16-09-2019 PO00520 72, 19-09-2019 INVOICE NO: P1888/1888 M ILLS/2099(25) DEPEND 02-12-2019 EXP | Sri Lanka | United States | 228 | | | |
| 000000 | 320 CARTONS, CONTG. 1, 466 DZN (17, 592 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /647(22) DEPEND DATED: 17-07-2018 EXP 02 000103/09442/2018 18-07-2018 EXPORT RE C. 161842 21-07-2018 | Sri Lanka | United States | 320 | | | |
| 000000 | 380 CARTONS, CONTG. 1, 900 DZN (22, 800 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /626(19) DEPEND DATED: 12-07-2018 EXP 02 000103/09393/2018 DATED:16-07-2018 EXPORT REC 159297 DATED:18-07-2018 | Sri Lanka | United States | 380 | | | |
| 000000 | 65 CARTONS, CONTG. 600 DZN (7, 200 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859 & PO0049853 : P.O.# 59, DATE: 05-03-2019 PO0049853, INVOICE NO.: P1888/1888 MILLS/888(0 7) DEPEND 24-04-2019 EXP NO: 02000103/0 6546/2019 28-04-2019 EXPORT REC. | Sri Lanka | United States | 65 | | | |
| 000000 | 100 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0051894 : P.O.# PO0051894, DATE 03-09-2019 INVOICE NO: P1888/1888 MILLS/1989 (24) DEPEND DATED: 11-11-2019 EXP 0200010 3/084008/2019 DATE: 12-11-2019 EXPORT REC. 251011 13-11-2019 | Sri Lanka | United States | 100 | | | |
| 000000 | 357 CARTONS, CONTG. 4, 051 DZN (48, 612 PCS) 86 % COTTON 14% POLYESTER BATH & HAND TOWEL WASHCLOTH PER PURCHASE ORDER # PO0046242 PO0046613 : P.O.# PO0046242, DATE: 25-04-2018 PO0046613, 23-05-2018. INVOICE NO.: P1888/1888 MILLS/607(18) DEPEND 08 -07-2018 EXP 02000103/09015/2018 | Sri Lanka | United States | 357 | | | |
| 000000 | 105 CARTONS, CONTG. 1, 050 DZN (12, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050242: P.O.# PO0050242, DATE 03-04-2019 INVOICE NO.: P1888/1888 MILLS/1 118(09) DEPEND DATE: 20-05-2019 EXP 0200 0103/08978/2019 27-05-2019 EXPORT REC. 125571 29-05-2019 | Sri Lanka | United States | 105 | | | |
| 000000 | 82 CARTONS, CONTG. 410 DZN (4, 920 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0052553 : P.O.# PO0052553, DATE: 15 -11-2019, INVOICE NO: P1888/1888 MILLS/025(02 DEPEND 06-01-2020 EXP 02000103/00 1612/2020 09-01-2020 EXPORT REC. 8520 11-01-2020 | Sri Lanka | United States | 82 | | | |
| 000000 | 380 CARTONS, CONTG. 1, 900 DZN (22, 800 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0051881 : P.O.# PO0051881, DAT 30-08-2019 INVOICE NO: P1888/1888 MILLS/2 102(26) DEPEND DATED: 02-12-2019 EXP 0200 0103 /088661/2019 DATE: 05-12-2019 EXPORT REC 272439 07-12-2019 | Sri Lanka | United States | 380 | | | |
| 000000 | 100 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0051890 : P.O.# PO0051890, DATE: 03-09-2019 INVOICE NO.: P1888/1888 MILLS/184 0(22) DEPEND 10-10-2019 EXP 020001 03/078783/2019 13-10-2019 EXPORT REC. 227875 15-10-2019 | Sri Lanka | United States | 100 | | | |
| 000000 | 335 CARTONS, CONTG. 2, 675 DZN (32, 100 PCS) 86 % COTTON 14% POLYESTER BATH & HAND TOWEL AS PURCHASE ORDER # PO0046613 : P.O.# 13, DATE: 23-05-2018. INVOICE NO.: P1888/188 MILLS/627(20) DEPEND DATED: 12-07-2018 EXP 02000103/09394/2018 DATED:16-07-2018 ORT REC. 159294 DATED:18-07-2018 | Sri Lanka | United States | 335 | | | |
| 000000 | 200 CARTONS, CONTG. 1, 300 DZN (15, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050301 & PO0050066 : P.O.# 0050301, DATE: 08-04-2019 PO0050066, 21-03-2019. INVOICE NO: P1888/1888 MILLS /1026(08) DEPEND 15-05-2019 EXP 020 00103/007618/2019 EXPORT REC | Sri Lanka | United States | 200 | | | |
| 000000 | 363 CARTONS, CONTG. 1, 815 DZN (21, 780 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050759 : P.O.# PO0050759, DAT E: 20-05-2019 INVOICE NO: P1888/1888 MILLS/1 233(12) DEPEND DATE: 22-06-2019 EXP 02000 103/10305/2019 23-06-2019 EXPORT REC. O.: 142890 24-06-2019 | Sri Lanka | United States | 363 | | | |
| 000000 | 126 CARTONS, CONTG. 1, 260 DZN (15, 120 PCS) 86 % COTTON 14% POLYESTER HAND TOWEL AS PER PURC HASE ORDER # PO0052707: P.O.NO. PO0052707, DAT E:19-11-2019. INVOICE NO: P1888/1888 MILLS/1 75(05) DEPEND DATE: 02-02-2020 EXP 020001 03/007062/2020 09-02-2020 EXPORT REC. 34853 | Sri Lanka | United States | 126 | | | |
| 000000 | 75 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0048143 : P.O.# PO0048143, DATE: 25 -09-2018 HS CODE NO. 6302.60.00 CARGO RECEIVE 24-NOV-2018 INVOICE NO.: P1888/1888 M ILLS/1308(26) DEPEND DATED:13-11-2018 EXP 02000103/12757/2018 DATED:14-11-2018 EXPORT | Sri Lanka | United States | 75 | | | |
| 000000 | 120 CARTONS, CONTG. 1200 DZN (14, 400 PCS) 86% COTTON 14% POLYESTER HAND TOWEL AS PER PURCHA SE ORDER # PO0046242 : P.O.# PO0046242, DATED .: 25-04-2017 INVOICE NO.: P1888/1888 MILLS/ 555(17) DEPEND DATED: 25-06-2018 EXP 020 00103/08567/2018 27-06-2018 EXPORT REC 143556 28-06-2018 | Sri Lanka | United States | 120 | | | |
| 000000 | 362 CARTONS, CONTG. 2, 300 DZN (27, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0049394: P.O.# DATE: 25-01-2019 INVOICE NO.: P1888/1888 MILLS/566 (03) DEPEND 12-03-2019 EXP 0200010 3/03911/2019 EXPORT REC. 60804 13-03-2019 | Sri Lanka | United States | 362 | | | |
| 000000 | 195 CARTONS, CONTG. 1, 250 DZN (15, 000 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050066 & PO0050242 : P.O.# 0050066, DATE: 21-03-2019 PO0050242, 03-04-2019 INVOICE NO.: P1888/1888 MILLS/ 1170(10) DEPEND DATED: 12-06-2019 EXP 000103/09510/2019 13-06-2019 EXPORT RE | Sri Lanka | United States | 195 | | | |
| 000000 | 60 CARTONS, CONTG. 600 DZN (7, 200 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859: P.O.# PO0049859, DATE: 05- 03-2019. CARGO RECEIVED 24-APRIL-2019 NVOICE NO.: P1888/1888 MILLS/784(05) DEPEND ATED: 13-04-2019 EXP 02000103/05713/2019 DATED: 15-04-2019 EXPORT REC. 88233 | Sri Lanka | United States | 60 | | | |
| 080262 | KENYAN MACADAMIA NUTS STYLE 4S AND 2 - 2020 CROP. 800 CARTONS OF BETWEEN LOT 017 024 PACKED 24.04.2020 06.05.2020 DEPENDING NUMBER. | Sri Lanka | United States | 1000 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 000000 | 206 CARTONS, CONTG. 2, 630 DZN (31, 560 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0046700 PO0047185 : P.O.# PO0046700, DATE: 01-06-2018 047185, 19-07-2018. INVOICE NO.: P1888 /1888 MILLS/885(25) DEPEND DATED:04-09-2018 XP 02000103/11334/2018 DATED:05-09-2018 | Sri Lanka | United States | 206 | | | |
| 000000 | 440 CARTONS, CONTG. 4, 040 DZN (48, 480 PCS) 86 % COTTON 14% POLYESTER WASHCLOTH, BATH & HAND TOWEL PER PURCHASE ORDER # PO0052072, 52553 PO0052707: P.O.NO. DATE:19- 09-2019 PO0052553, DATE:15-11-2019 PO0052707, DATE:19-11-2019 INVOICE NO: P1 888/1888 MILLS/170(04) DEPEND 02-02-202 | Sri Lanka | United States | 440 | | | |
| 000000 | 15 CARTONS, CONTG. 195 DZN (2340 PCS) 86% COT 14% POLYESTER WASHCLOTH & BATH TOWEL PURCHASE ORDER # PO0052072 PO0051881: P. O.# DATE 19-09-2019 P.O.# 30-08-2019 INVOICE NO: P1888/1888 M ILLS/2104(27) DEPEND DATE: 02-12-2019 EXP 02000103 /088665 /2019 05-12-2019 EXPOR | Sri Lanka | United States | 15 | | | |
| 000000 | 54 CARTONS, CONTG. 294 DZN (3, 528 PCS) 86% TTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0052072 PO0051637 : P.O.# PO0052072, DATE 19-09-2019 51637, 16-09-2019 INVOICE NO: P1888/1 MILLS/1953(23) DEPEND DATE: 03-11-2019 EX 02000103/082819/2019 05-11-2019 | Sri Lanka | United States | 54 | | | |
| 000000 | MACADAMIA 18 WOODEN PALLETS CONTAINING 1, 300 CARTONS OF KERNELS STYLE L. BETWEEN LOT NO.022 032 AND PACKED 02ND AUG 2020 27TH SEPT DEPENDING NUMBER. | Sri Lanka | United States | 1300 | | | 60 More Columns Available |
| 49011010 | BOOKS >> BOOKS DEPENDENT BOOKS DEPENDENT ARISING - | Sri Lanka | India | 2 | | | |
| 000000 | 310 CARTONS, CONTG. 1, 550 DZN (18, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /646(21) DEPEND DATED:17-07-2018 EXP 020 00103/09441/2018 DATED:18-07-2018 EXPORT REC. 161844 DATED:21-07-2018 | Sri Lanka | United States | 310 | | | |
| 000000 | 248 CARTONS, CONTG. 2, 192 DZN (26, 304 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER #PO0050343 & PO0050608: P.O.# 50343, DATE: 10-04-2019 PO0050608, 06-05-2019. INVOICE NO.: P1888/1888 MILLS/ 1189(11) DEPEND 13-06-2019 EXP 020 00103/09624/2019 16-06-2019 EXPORT REC. | Sri Lanka | United States | 248 | | | |
| 000000 | 150 CARTONS, CONTG. 1, 000 DZN (12, PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0048420 & PO0048921: P.O.# 048420, DATE: 20-11-2018 PO0048921, 10-12-2018 INVOICE NO: P1888/1888 MILLS/10 3(01) DEPEND 13-01-2019 EXP 0200010 3/00740/2019 15-01-2019 EXPORT REC. | Sri Lanka | United States | 150 | | | |
| 000000 | 50 CARTONS, CONTG. 500 DZN (6, 000 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859 : P.O.# PO0049859, DATE: 05 -03-2019. INVOICE NO.: P1888/1888 MILLS/788( 06) DEPEND DATED: 13-04-2019 EXP 0200010 3/05717/2019 15-04-2019 EXPORT REC. 88239 17-04-2019 | Sri Lanka | United States | 50 | | | |
| 000000 | 170 CARTONS, CONTG. 850 DZN (10, 200 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER PURCHA SE ORDER # PO0049394: P.O.# PO0049394, DATE: 25-01-2019 INVOICE NO.: P1888/1888 MILLS/553( 02) DEPEND DATED: 10-03-2019 EXP 0200010 3/03866/2019 11-03-2019 EXPORT REC. 60807 12-03-2019 | Sri Lanka | United States | 170 | | | |
| 000000 | 145 CARTONS, CONTG. 725 DZN (8, 700 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0052553 : P.O.# PO0052553, DATE: 15-11-2019 INVOICE NO: P1888/1888 MILLS/024(0 1) DEPEND DATED: 06-01-2020 EXP 02000103/ 001611/2020 09-01-2020 EXPORT REC. 9776 12-01-2020 | Sri Lanka | United States | 145 | | | |
| 000000 | 111 CARTONS, CONTG. 550 DZN (6600 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0051881 : P.O.# PO0051881, DATE 3 0-08-2019 INVOICE NO: P1888/1888 MILLS/2105(2 8) DEPEND DATE: 02-12-2019 EXP 02000103 088667 /2019 05-12-2019 EXPORT REC. 272136 07-12-2019 | Sri Lanka | United States | 111 | | | |
| 000000 | 228 CARTONS, CONTG. 3144 DZN (37, 728 PCS) 86% COTTON 14% POLYESTER BATH TOWEL & WASHCLOTH PER PURCHASE ORDER # PO0051781, PO0051637&PO 0052072: P.O.# DATE: 22-08-2019 PO0051637, 16-09-2019 PO00520 72, 19-09-2019 INVOICE NO: P1888/1888 M ILLS/2099(25) DEPEND 02-12-2019 EXP | Sri Lanka | United States | 228 | | | |
| 000000 | 320 CARTONS, CONTG. 1, 466 DZN (17, 592 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /647(22) DEPEND DATED: 17-07-2018 EXP 02 000103/09442/2018 18-07-2018 EXPORT RE C. 161842 21-07-2018 | Sri Lanka | United States | 320 | | | |
| 000000 | 380 CARTONS, CONTG. 1, 900 DZN (22, 800 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0046613 : P.O.# PO0046613, DAT E: 23-05-2018. INVOICE NO.: P1888/1888 MILLS /626(19) DEPEND DATED: 12-07-2018 EXP 02 000103/09393/2018 DATED:16-07-2018 EXPORT REC 159297 DATED:18-07-2018 | Sri Lanka | United States | 380 | | | |
| 000000 | 65 CARTONS, CONTG. 600 DZN (7, 200 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859 & PO0049853 : P.O.# 59, DATE: 05-03-2019 PO0049853, INVOICE NO.: P1888/1888 MILLS/888(0 7) DEPEND 24-04-2019 EXP NO: 02000103/0 6546/2019 28-04-2019 EXPORT REC. | Sri Lanka | United States | 65 | | | |
| 000000 | 100 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0051894 : P.O.# PO0051894, DATE 03-09-2019 INVOICE NO: P1888/1888 MILLS/1989 (24) DEPEND DATED: 11-11-2019 EXP 0200010 3/084008/2019 DATE: 12-11-2019 EXPORT REC. 251011 13-11-2019 | Sri Lanka | United States | 100 | | | |
| 000000 | 357 CARTONS, CONTG. 4, 051 DZN (48, 612 PCS) 86 % COTTON 14% POLYESTER BATH & HAND TOWEL WASHCLOTH PER PURCHASE ORDER # PO0046242 PO0046613 : P.O.# PO0046242, DATE: 25-04-2018 PO0046613, 23-05-2018. INVOICE NO.: P1888/1888 MILLS/607(18) DEPEND 08 -07-2018 EXP 02000103/09015/2018 | Sri Lanka | United States | 357 | | | |
| 000000 | 105 CARTONS, CONTG. 1, 050 DZN (12, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050242: P.O.# PO0050242, DATE 03-04-2019 INVOICE NO.: P1888/1888 MILLS/1 118(09) DEPEND DATE: 20-05-2019 EXP 0200 0103/08978/2019 27-05-2019 EXPORT REC. 125571 29-05-2019 | Sri Lanka | United States | 105 | | | |
| 000000 | 82 CARTONS, CONTG. 410 DZN (4, 920 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0052553 : P.O.# PO0052553, DATE: 15 -11-2019, INVOICE NO: P1888/1888 MILLS/025(02 DEPEND 06-01-2020 EXP 02000103/00 1612/2020 09-01-2020 EXPORT REC. 8520 11-01-2020 | Sri Lanka | United States | 82 | | | |
| 000000 | 380 CARTONS, CONTG. 1, 900 DZN (22, 800 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0051881 : P.O.# PO0051881, DAT 30-08-2019 INVOICE NO: P1888/1888 MILLS/2 102(26) DEPEND DATED: 02-12-2019 EXP 0200 0103 /088661/2019 DATE: 05-12-2019 EXPORT REC 272439 07-12-2019 | Sri Lanka | United States | 380 | | | |
| 000000 | 100 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% OTTON 14% POLYESTER BATH TOWEL AS PER PURCHAS ORDER # PO0051890 : P.O.# PO0051890, DATE: 03-09-2019 INVOICE NO.: P1888/1888 MILLS/184 0(22) DEPEND 10-10-2019 EXP 020001 03/078783/2019 13-10-2019 EXPORT REC. 227875 15-10-2019 | Sri Lanka | United States | 100 | | | |
| 000000 | 335 CARTONS, CONTG. 2, 675 DZN (32, 100 PCS) 86 % COTTON 14% POLYESTER BATH & HAND TOWEL AS PURCHASE ORDER # PO0046613 : P.O.# 13, DATE: 23-05-2018. INVOICE NO.: P1888/188 MILLS/627(20) DEPEND DATED: 12-07-2018 EXP 02000103/09394/2018 DATED:16-07-2018 ORT REC. 159294 DATED:18-07-2018 | Sri Lanka | United States | 335 | | | |
| 000000 | 200 CARTONS, CONTG. 1, 300 DZN (15, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050301 & PO0050066 : P.O.# 0050301, DATE: 08-04-2019 PO0050066, 21-03-2019. INVOICE NO: P1888/1888 MILLS /1026(08) DEPEND 15-05-2019 EXP 020 00103/007618/2019 EXPORT REC | Sri Lanka | United States | 200 | | | |
| 000000 | 363 CARTONS, CONTG. 1, 815 DZN (21, 780 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050759 : P.O.# PO0050759, DAT E: 20-05-2019 INVOICE NO: P1888/1888 MILLS/1 233(12) DEPEND DATE: 22-06-2019 EXP 02000 103/10305/2019 23-06-2019 EXPORT REC. O.: 142890 24-06-2019 | Sri Lanka | United States | 363 | | | |
| 000000 | 126 CARTONS, CONTG. 1, 260 DZN (15, 120 PCS) 86 % COTTON 14% POLYESTER HAND TOWEL AS PER PURC HASE ORDER # PO0052707: P.O.NO. PO0052707, DAT E:19-11-2019. INVOICE NO: P1888/1888 MILLS/1 75(05) DEPEND DATE: 02-02-2020 EXP 020001 03/007062/2020 09-02-2020 EXPORT REC. 34853 | Sri Lanka | United States | 126 | | | |
| 000000 | 75 CARTONS, CONTG. 300 DZN (3, 600 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0048143 : P.O.# PO0048143, DATE: 25 -09-2018 HS CODE NO. 6302.60.00 CARGO RECEIVE 24-NOV-2018 INVOICE NO.: P1888/1888 M ILLS/1308(26) DEPEND DATED:13-11-2018 EXP 02000103/12757/2018 DATED:14-11-2018 EXPORT | Sri Lanka | United States | 75 | | | |
| 000000 | 120 CARTONS, CONTG. 1200 DZN (14, 400 PCS) 86% COTTON 14% POLYESTER HAND TOWEL AS PER PURCHA SE ORDER # PO0046242 : P.O.# PO0046242, DATED .: 25-04-2017 INVOICE NO.: P1888/1888 MILLS/ 555(17) DEPEND DATED: 25-06-2018 EXP 020 00103/08567/2018 27-06-2018 EXPORT REC 143556 28-06-2018 | Sri Lanka | United States | 120 | | | |
| 000000 | 362 CARTONS, CONTG. 2, 300 DZN (27, 600 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0049394: P.O.# DATE: 25-01-2019 INVOICE NO.: P1888/1888 MILLS/566 (03) DEPEND 12-03-2019 EXP 0200010 3/03911/2019 EXPORT REC. 60804 13-03-2019 | Sri Lanka | United States | 362 | | | |
| 000000 | 195 CARTONS, CONTG. 1, 250 DZN (15, 000 PCS) 86 % COTTON 14% POLYESTER BATH TOWEL AS PER PURC HASE ORDER # PO0050066 & PO0050242 : P.O.# 0050066, DATE: 21-03-2019 PO0050242, 03-04-2019 INVOICE NO.: P1888/1888 MILLS/ 1170(10) DEPEND DATED: 12-06-2019 EXP 000103/09510/2019 13-06-2019 EXPORT RE | Sri Lanka | United States | 195 | | | |
| 000000 | 60 CARTONS, CONTG. 600 DZN (7, 200 PCS) 86% TTON 14% POLYESTER BATH TOWEL AS PER PURCHASE ORDER # PO0049859: P.O.# PO0049859, DATE: 05- 03-2019. CARGO RECEIVED 24-APRIL-2019 NVOICE NO.: P1888/1888 MILLS/784(05) DEPEND ATED: 13-04-2019 EXP 02000103/05713/2019 DATED: 15-04-2019 EXPORT REC. 88233 | Sri Lanka | United States | 60 | | | |
| 080262 | KENYAN MACADAMIA NUTS STYLE 4S AND 2 - 2020 CROP. 800 CARTONS OF BETWEEN LOT 017 024 PACKED 24.04.2020 06.05.2020 DEPENDING NUMBER. | Sri Lanka | United States | 1000 | | |
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How to new markets for Dependent exports ?
You can find New markets for Dependent exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
What is the HSN code of Dependent ?
Top 2 HSN codes for Dependent are HSN Code 080262 , HSN Code 49011010 , You can check for details at https://www.volza.com/hs-codes.
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Data of Sri Lanka Dependent exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Dependent, find economical vendors, new buyers and fast growing markets.
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Data of Sri Lanka Dependent exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
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Where does Sri Lanka exports Dependent to ?
As per the Volza's Sri Lanka export data of Dependent, United States accounted for maximum share with 32 shipments followed by India with 1.
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