Dhakarea Limited Export Data from Sri Lanka

As of 2026-10-16, Dhakarea Limited is recorded in Sri Lanka trade data on TradeInt, exporting goods from Sri Lanka to UNITED STATES. Its bill of lading records cover products such as WOVEN CAPS PO# CUST PO# STYLE# PO2401588 320381045 507HD-BLUE PO2401 586 320381036 505B PO2401587 320381 042 505G HTS NO.:6505.00.8090 / 6505.00.6 090 INV NO.D20241013 DT:JUN 06.2024 EXP N O.02000102-016978-2024 DT:JUN 10.2024 S/C NO .D20241013(CAD BASE) DT:MAY 22.2024, WOVEN CAPS, PO# CUST PO# STYLE#PO24 01590 320381154 507DGHTS NO.:6505.00.8090 / 6505.00.6090 INV NO.D20240743 DT: MA Y 09.2024EXP NO.02000102-015068-2024 DT: MAY 26.2024S/C NO.D20240743(CAD BASE) DT: APR 24.2024MASTER BL# 530144001931ETA PORT OR DISCHARGE:31-JUL-24ETA DESTINATION:11-AUG-24 CARRIE R NAME:CO-LOAD BY TEAM GLOBLAL(SHIPCO) and WOVEN CAPS P.O. NO STYL E NO. HS CODE 1027672054 1 597902 6505.00.8090 102767 2054 1597901 1027672056 1597902 1027672056 1597901 1027672052 1597902 1027 672052 1597901 1027672055 1597902 1027672055 15979 01 1027672057 1597902 10 27672057 1597901 102767205 1 1597902 1027672051 159 7901 1027672058 1597902 1027672058 1597901 1027672 053 1597902 1027672053 1 597901 INVOICE NO:D20210343 DT:FEB.24.2021 S/C NO#D2021 0343(CAD BASE) DT:FEB.09.202 1 EXP NO:02000102-005046-21 DT:FEB.27.2021 INVOICE NO: D20210344 DT:FEB.24.2021 S/ C NO.#D20210344(CAD BASE) DT : FEB.09.2021 EXP NO: 020001 02-005050-21 DT:FEB.27.2021 INVOICE NO:D20210345 DT:FEB .24.2021 S/C NO#D20210345(CA D BASE) DT:FEB.09.2021 EXP NO:02000102-005052-21 DT:FEB. 27.2021 INVOICE NO:D20210346 DT:FEB.24.2021 S/C NO.#D202 10346(CAD BASE) DT: FEB.09.2 021 EXP NO:02000102-005086-2 1 DT:FEB.27.2021 INVOICE NO: D20210347 DT:FEB.24.2021 S/C NO.#D20210347(CAD BASE) DT: FEB.09.2021 EXP NO:02000102 -005229-21 DT:FEB.27.2021 IN VOICE NO:D20210348 DT:FEB.24.2 021 S/C NO.#D20210348(CAD BA SE) DT: FEB.09.2021 EXP NO :02000102-005230-21 DT.FEB.27. 2021 INVOICE NO:D20210349 DT :FEB.24.2021 S/C NO.#D202103 49(CAD BASE) DT: FEB.09.2021 EXP NO:02000102-005231-21 D T.FEB.27.2021 INVOICE NO:D20 210350 DT:FEB.24.2021 S/C NO .#D20210350(CAD BASE) DT:FEB .09.2021 EXP NO:02000102-005 232-21 DT:FEB.27.2021 ALSO N OTIFY EXPEDITORS INTERNATION AL, 237 ELLERY COURT, NASHVI LLE, TN 37214 ATTN. JENNIFER WALLS 615 232-0662 FF=5 1C0013181 S/C#:296562637 F REIGHT COLLECT, SHIPPER LOAD & COUNT TLLU4694950|4400|371| CT|||3990.5|KGM|58.52|MTQ|2088 06362 under HS codes 650500 and 102767. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.