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Supply Chain Intelligence about:

Projar Lanka Pvt., Ltd.

Company profile   Sri Lanka

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184 US import shipments
US

U.S. Customs records organized by company

184 U.S. shipments available for Projar Lanka Pvt., Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
2025-10-10 Projar Lanka Pvt., Ltd.
Agualima S.A.C.
X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XXX
Bill of lading
2025-10-10 Projar Lanka Pvt., Ltd.
Diamond Bridge S.A.C
X XX XXXXXXXXXX XX XX XX XXXXXXX X X XXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X X XX XXXXXXXXXX XX XX XX XXXXXXX X X XXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X X XX XXXXXXXXXX XX XX XX XXXXXXX X X XXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXXXXX
Bill of lading
2025-10-02 Projar Lanka Pvt., Ltd.
Agualima S.A.C.
X XX XXXXXXXXX XX XX XX XXXXXXX X XX XX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XXXXX XXXXXXXX XXXXX XXXX XX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X X XX XXXXXXXXX XX XX XX XXXXXXX X XX XX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XXXXX XXXXXXXX XXXXX XXXX XX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X X XX XXXXXXXXX XX XX XX XXXXXXX X XX XX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX XXX
Bill of lading
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See all 75 customers of Projar Lanka Pvt., Ltd.

Contact information for Projar Lanka Pvt., Ltd.

 
Address
232/27, ANTONY CARLO MAWATHA, COLOMBO ROAD, NEGOMBO, SRI LANKA
 
 
Top products
  1. pith
  2. coco
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 22 - Beverages, spirits and vinegar
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

807 shipment records available

Date
2025-10-10
Shipper Name
Projar Lanka
Shipper Address
232/27, ANTONY CARLO MAWATHA, COLOMBO ROAD, NEGOMBO, SRI LANKA
Consignee Name
Agualima Sac
Consignee Address
AV DEL PARQUE NORTE 605 INT 203 URB CORPAC SAN ISIDRO - LIMA - PERU
Notify Party Name
Agualima Sac
Notify Party Address
RUC 20512217452 AV.RIVERA NAVARRETE, LIMA NA15036 PE TE5112247131
Weight
448901
Weight Unit
LB
Weight in KG
203618.06
Quantity
160
Quantity Unit
PKG
Measure
16951
Measure Unit
CF
Shipment Origin
Sri Lanka
Details
203,618.06 kg
From port: Algeciras, Spain
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt
Colombo
Foreign Port of Lading
Algeciras, Spain
U.S. Port of Unlading
New York/Newark Area, Newark, New Jersey
U.S. Destination Port
New York/Newark Area, Newark, New Jersey
Commodity
X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX X XX XXXXXXXXXX XX XX XX XXXXXXX XX XXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXX X X XXXXX XXXXXXXX XXXXX XXX XX XXXXX XX XXX XX XXX XXX
Container
MRKU3226551
MRKU5098995
MRKU5574807
MRSU3413977
MRSU4852320
MRSU5761288
TCKU7694481
TLLU5356650
Carrier Name
MAERSK LINE
Vessel Name
LICA MAERSK
Voyage Number
539W
Bill of Lading Number
MAEU258616060
Lloyd's Code
9190779
HTS Codes
HTS 5305.00

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