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Supply Chain Intelligence about:

Projar Lanka Pvt., Ltd.

Company profile   Sri Lanka

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177 US import shipments
US

U.S. Customs records organized by company

177 U.S. shipments available for Projar Lanka Pvt., Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
2025-09-12 Projar Lanka Pvt., Ltd.
The Elite Flower Sas C I
X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX XXXXX XXXXXXXXXX X XX XXXXX XXXXXXX X XXXXXX XXXXX XXX XXX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XXX
Bill of lading
2025-07-25 Projar Lanka Pvt., Ltd.
XXXXXX XXXXXXXXXX XX XX XX XX XXXXXXX XXXXXX XX XX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX X XXXXX XXX XXXXX XXXXX X XXXXXX XXX XXXXX XXX XXX X XXXXXX XXXXXXXXXX XX XX XX XX XXXXXXX XXXXXX XX XX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX X XX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXX X XXXXX XXX XXXXX XXXXX X XXXXXX XXX XXXXX XXXXXX
Bill of lading
2025-07-25 Projar Lanka Pvt., Ltd.
Agricola Japurima S.A.
X X XXXX XXXXXXXXX XXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXXXX XXX XXXXX XXX XXXXXX XXXXXXX XXXXX XX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXX XXXXXXXXXX XXX XXX XXXXXX XXXXX XXX X XX XXXXXX XXXXX XXX XX XXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXX XXX XXXXXXXXXX X XX XXX XXXXXX XXXXX XXX XXX XXXXXX XXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX
Bill of lading
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See all 73 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 02 - Meat and edible meat offal
  5. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder

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Sample Bill of Lading

800 shipment records available

Date
2025-09-12
Shipper Name
Projar Lanka
Shipper Address
232/27, ANTONY CARLO MAWATHA, COLOMBO ROAD, NEGOMBO, SRI LANKA
Consignee Name
The Elite Flower Sas Ci
Consignee Address
8001415061 CALLE 97 2360 OFICINA 7 FACATATIVA NA253051 CO
Notify Party Name
The Elite Flower Sas Ci
Notify Party Address
8001415061 CALLE 97 2360 OFICINA 7, FACATATIVA NA253051 CO TE573118530061
Also Notify Party Name
The Elite Flower Sas Ci
Also Notify Party Address
8001415061 CALLE 97 2360 OFICINA 7, FACATATIVA NA253051 CO EMcomercio@eliteflower.com
Weight
394852
Weight Unit
LB
Weight in KG
179101.86
Quantity
160
Quantity Unit
PKG
Measure
16951
Measure Unit
CF
Shipment Origin
Sri Lanka
Details
179,101.86 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 XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX XXXXX XXXXXXXXXX X XX XXXXX XXXXXXX X XXXXXX XXXXX XXX XXX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX XXXXX XXXXXXXXXX X XX XXXXX XXXXXXX X XXXXXX XXXXX XXX XXX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX X XX XXXXXXXXXX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXX XXXXXX XXXX XX XXXXXXX XX XX X X XX XXXXXXXX XXXXX XXX XX XXXXX XXXXXXXXXX X XX XXXXX XXXXXXX X XXXXXX XXXXX XXX XXX XXXXX XXX X XXX XXXXX XXXXX X XXX XXXXX XXX
Container
GCXU5773454
MIEU3063829
MRKU2031088
MRKU2220899
SUDU5848101
SUDU6751970
TGBU6846162
TRHU6211062
Carrier Name
MAERSK LINE
Vessel Name
POLAR ECUADOR
Voyage Number
535W
Bill of Lading Number
MAEU256510023
Lloyd's Code
9786774
HTS Codes
HTS 5305.00

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