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Search live cotton import data of the USA under HS Code 21 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top cotton products imported under HS Code 21 and analyze trade volumes, frequency, & import trends.
29/May/2024
HMMRDCAFESTMLSSCLEARS4 HTS7013372090 S.B NO 8724495 S.B DATE 2024-03-29 INVOICE NUMBER 371 GLASS ARTWARE HS CODE 7013372090 SARITA HANDA EXPORTS PVT LTD SHIPPER SECTOR-4, IMT MANESAR PILLOW COVER- 100% COTTON WOVEN FLANGE LACE-100% EMBELLISHMENT QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING, PIPING-100% COTTON. P.O. NO 2835779WEM INV. NO SHEPVT/6924/23-24 DT.04.03.2024 POLYESTER FILLED QUILTED SHAM-100% COTTON WOVEN 100% POLYESTER FILLED NO EMBELLISHMENT, LINING-100% COTTON. P.O. NO 2829938PBM INV. NO SHEPVT/6920/23-24 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2822159WSM S.B NO 8773572 PO 2833818WEM S.B NO 8776175 PO 2834915WEM PO 2834934WEM PO 2834952WEM PO 2841631WSM GYANESHWAR SARAN SUDESHWAR SAR DELHI RD QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2839882PBM STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 56 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR H/C WOOD A/W&DECO.GLASS IRON SKU 6279366,7373678 HTS44149000 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON MDF PO 21285775PKR TOTAL PCS 209 FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 BLANKET 75% COTTON 25% LINEN WOVEN. INV. HF0913WSIPBM2324 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INDIAN HANDICRAFT OF SILVER QUILT-100% COTTON WOVEN SHELL, 100% COTTON BATTING NO EMBELLISHMENT. INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE SB NO. AND DATE 8724495, 2024-03-29 POLYESTER, LINING-100% POLYESTER, LINING-100% COTTON. P.O. NO 2815182WSM INV. NO SHEPVT/6876/23-24 DT.26.02.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT S.B NO 8777655 S.B DATE 2024-03-30 INVOICE NUMBER EXP/4760 PILLOW COVER HS CODE 630492 SB NO. AND DATE 8777655, 2024-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8779530 INVOICE NUMBER EXP/4762 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8779530, S.B NO 8779515 INVOICE NUMBER EXP/4764 SB NO. AND DATE 8779515, PO 2811892WSM INVOICE NUMBER 2023242944 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 6802911500 SB NO. AND DATE 8773572, INVOICE NUMBER 2023242945 STONE & WOOD SB NO. AND DATE 8776175, HS CODE 4419209000 HS CODE 7116204000 HS CODE 8309900000 INV. NO SHEPVT/7275/23-24 DT.22.03.2024 S.B NO 8742729 INVOICE NUMBER EXP/4767 HS CODE 940490 SB NO. AND DATE 8742729, IC/23-24/148, DATE 22.02.2024 BUYERS ORDER NO & DATE 2828724MGM, DTD. 15.12.2023 S.B NO 8708340 S.B DATE 2024-03-28 INVOICE NUMBER 148 LEATHER ITEM HS CODE 9504400000 SB NO. AND DATE 8708340, 2024-03-28 PO 21284388WSR S.B NO 8773559 INVOICE NUMBER 2023242941 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 8773559, TOTAL QTY. 56 PCS INV.NO.MI- DT. PO 21285965WSR S.B NO 8848847 S.B DATE 2024-04-02 INVOICE NUMBER MI-3710 HS CODE 4414100000 21285815WSR 21285816WSR INVOICE NO. KEX5477 DT. 07/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 8765768 INVOICE NUMBER KEX5477 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 8765768, INV NO 1342/PBM/23-24 DTD 23-03-2024 HTS 7323999080, 9405196010 S.B NO 8669692 S.B DATE 2024-03-27 INVOICE NUMBER 1342 IRON , ALUM/GLASS ARTWARES HS CODE 7323999080 SB NO. AND DATE 8669692, 2024-03-27 DT. 27/03/2024 PO. 2829454PBM QTY. 68 PCS SB NO. DT. S.B NO 8736724 INVOICE NUMBER HF0952 BLANKETS HS CODE 6301300010 SB NO. AND DATE 8736724, INV. HF0905WSIPBM2324 PO. 2793677PBM QTY. 1432 PCS SB NO. DT.; S.B NO 8736725 INVOICE NUMBER HF0944 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 8736725, 2823307PKM KEX5469 DT. 28/02/2024 S.B NO 8484640 S.B DATE 2024-03-20 INVOICE NUMBER 5469 SILVER PLATED SB NO. AND DATE 8484640, 2024-03-20 P.O. NO 2819176PBM INV. NO SHEPVT/6883/23-24 DT.27.02.2024 S.B NO 8777657 INVOICE NUMBER EXP/4757 SB NO. AND DATE 8777657, 2818549PKM KEX5484 DT. 07/03/2024 HS CODE 8306300000 S.B NO 8765784 INVOICE NUMBER KEX5484 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8765784,
3926
PCS
17046
Importer Name
06/Jun/2024
P.V.C GLOVES ORDER NO. : 4504239763 HS CODE: 3926.20 FREIGHT COLLECT BEARING SPACER H.S.CODE: 8708.99 GKN REF : S01503358 INVOICE : 24/03-06 98 COTTON 2 ELASTANE TWIN TIPPED FRED PERRY DRESS PO NUMBER STYLE NO. 210537 D3600-W51-10 210537 D3600-W51-12 210537 D3600-W51-14 210537 D3600-W51-8 NO. OF CTNS: 1 HS CODE: 6104420000 100 COTTON JACQUARD COLLAR POLO SHIRT 210537 M8534-102-L 210537 M8534-102-M 210537 M8534-102-S 210537 M8534-102-XL 210537 M8534-102-XXL HS CODE: 6105100000 100 COTTON FRED PERRY SHIRT 210799 G6000-W51-10 210799 G6000-W51-12 210799 G6000-W51-14 210799 G6000-W51-16 210799 G6000-W51-18 210799 G6000-W51-6 210799 G6000-W51-8 HS CODE: 6106100000 100 COTTON CREPE PIQUE T-SHIRT 210799 M8585-608-L 210799 M8585-608-M 210799 M8585-608-S 210799 M8585-608-XL 210799 M8585-608-XXL 210799 M8585-X21-L 210799 M8585-X21-M 210799 M8585-X21-S 210799 M8585-X21-XL 210799 M8585-X21-XXL NO. OF CTNS: 2 HS CODE: 6109100010 SO 337952884163 SHIPPER DECLARES THAT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. 1 CRATE (45 CARTONS) WASHER PINION INVOICE NO.: EX24-0114 7 PALLETS (112 PCS) (56 CARTONS) OF ELECTRONIC COMPONENTS: LAN FOR LOCAL AREA NETWORK PRODUCTS HTS 8517.62.90 FULL DETAIL AS PER INVOICE NO. 9441100799, 9441100902, 9441100903 POWER SUPPLY CORD INV NO.:651836 ID IT43396M HS CODE: 854442 1PLT (22CTNS) DOES NOT CONTAIN WOOD PACKAGING MATERIAL INV NO.:651308-9 2PLTS (19CTNS) METAL PARTS HS CODE : 8311 9000 (PARTS ARE TO MANUFACTURE INSTRUMENTS MONITOR TRANSFORMERS :) PLATE SWITCH ZP6 RIVET INSULATOR ADJUSTMENT ARM LINK PLATE-SCADA,CHROMATED 118ITM FRONT METAL PANEL VALVE XPRD TRANSSHIPMENT FROM SHENZHEN TO NEW YORK VIA HONG KONG BY TRUCK PO 301259,ITEM 3HT5,MEN'S 100 COTTON WOVEN SHIRT, 6205202066 PO 301553,ITEM 3HT5,MEN'S 3WOODEN PALLET=42CTNS 54 MERINO WOOL 46 COTTON CLASSIC BEANIE HS CODE:6505009090 100 COTTON WAFFLE STITCH JUMPER HS CODE:6110209100 HALF ZIP JUMPER TWIN TIPPED MERINO WOOL BEANIE 54 RWS MERINO WOOL 46 COTTON CLASSIC KNITTED SHIRT LS HS CODE:6105901000 CARDIGAN 100 COTTON POINTELLE PANEL KNITTED SHIRT HS CODE:6105100000 52 MERINO WOOL 48 COTTON CLASSIC KNITTED SHIRT 92 COTTON 8 PA (RECYCLED) STRIPED TRIM V-NECK HS CODE:6105209000 52 RWS MERINO WOOL 48 COTTON CLASSIC CARDIGAN HS CODE:6110113000 HS CODE:6104420000 210536 D3600-X77-10 210536 D3600-X77-12 210536 D3600-X77-14 210536 D3600-X77-8 NO. OF CTNS 1 100 COTTON TWIN TIPPED FRED PERRY SHIRT HS CODE:6106100000 210799 G3600-X77-10 210799 G3600-X77-12 210799 G3600-X77-14 210799 G3600-X77-16 210799 G3600-X77-18 210799 G3600-X77-6 210799 G3600-X77-8 SO 340019798692 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. MAGNET ASSEMBLY HS CODE: 85051900 HBL NO: DZI347212 SCAC: DMAL CCN CODE: 8005 NVOCC ITEM DESC. : POUCH TRAVEL PLAIN ORDER NUMBER : 4504211211 ITEM : 58063006000 HS CODE: 4202924500 SHIPPING ORDER QUANTITY : 12000 UNITS / 30 CTNS 2 PALLETS / (18 CTN) (12 CTN) THIS SHIPMENT NO SOLID DONGGUAN TO NASHVILLE VIA 100 COTTON TAPED LONG SLEEVE T-SHIRT 211204 M4621-102-S 211204 M4621-102-XL 211204 M4621-102-XS 211204 M4621-102-XXL 211204 M4621-248-L 211204 M4621-248-M 211204 M4621-248-S 211204 M4621-248-XL 211204 M4621-248-XS 211204 M4621-248-XXL SLEEVE TEE 211204 M4675-W69-L 211204 M4675-W69-M 211204 M4675-W69-S 211204 M4675-W69-XL 211204 M4675-W69-XS 211204 M4675-X56-L 211204 M4675-X56-M 211204 M4675-X56-S 211204 M4675-X56-XL 211204 M4675-X56-XS 211204 M4675-X56-XXL 212434 M1588-M68-L 212434 M1588-M68-M 212434 M1588-M68-XL 212434 M1588-M68-XXL 212434 M1588-V35-L 212434 M1588-V35-M 212434 M1588-V35-S 212434 M1588-V35-XL 212434 M1588-V35-XS 212434 M1588-V35-XXL 212434 M1588-W54-L 212434 M1588-W54-M 212434 M1588-W54-S 212434 M1588-W54-XL 212434 M1588-W54-XXL 212434 M1588-W55-L 212434 M1588-W55-M 212434 M1588-W55-S 212434 M1588-W55-XL 212434 M1588-W55-XS 212434 M1588-W55-XXL 212439 M1588-W48-L 212439 M1588-W48-M 212439 M1588-W48-S 212439 M1588-W48-XL 212439 M1588-W48-XS 212439 M1588-W48-XXL 212439 M1588-W52-L 212439 M1588-W52-M 212439 M1588-W52-S 212439 M1588-W52-XL 212439 M1588-W52-XS 212439 M1588-W52-XXL 212501 M1588-M68-L 212501 M1588-M68-M 212501 M1588-M68-XL 212501 M1588-M68-XXL 212501 M1588-W49-L 212501 M1588-W49-M 212501 M1588-W49-S 212501 M1588-W49-XL 212501 M1588-W49-XXL 212501 M1588-W51-L 212501 M1588-W51-M 212501 M1588-W51-S 212501 M1588-W51-XL 212501 M1588-W51-XXL 212501 M1588-W54-L 212501 M1588-W54-M 212501 M1588-W54-S 212501 M1588-W54-XL 212501 M1588-W54-XXL 212501 M1588-W68-L 212501 M1588-W68-M 212501 M1588-W68-S 212501 M1588-W68-XL 212501 M1588-W68-XXL 212504 M1588-W52-L 212504 M1588-W52-M 212504 M1588-W52-S 212504 M1588-W52-XL 212504 M1588-W52-XXL 212603 M1588-M68-L 212603 M1588-M68-M 212603 M1588-M68-S 212603 M1588-M68-XL 212603 M1588-M68-XXL 212603 M1588-V35-L 212603 M1588-V35-M BARE PRINTED CIRCUIT 48CTNS/1PLT HS CODE:853400 HEAT SINK HS CODE: 8504903 FREIGHT PREPAID SHIPPER- CONTACT:BETTY CHA N, TEL:+85229767213, EMAIL :BETTY.CHAN DHL.COM CONSIG NEE- CONTACT:NYC.OFRDOCALE RT DHL.COM, TEL:+197363919 89, EMAIL:NYC.OFRDOCALERT DHL.COM NOTIFY PARTY- CONT ACT:NYCGWY.OFRDOCALERT DHL .COM, TEL:+19736391989, EM AIL:NYCGWY.OFRDOCALERT DHL .COM
546
PKG
11517
Importer Name
02/Jun/2024
PARTLOAD COVERED BY : SGN2153091 SGN2153092 SGN2153093 FREIGHT COLLECT 5 CARTONS 20.18 KGS 0.19 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5376 PO-ITEM: 4510082806-10, CUSTOMER PO: KC010500 MATERIAL: FZ5158-010, NAME: K NSW TEE CREATE GECKO, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 60 CARTONS 189.27 KGS 1.79 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5381 PO-ITEM: 4510111663-30, CUSTOMER PO: KC010500 MATERIAL: FZ5419-133, NAME: M NSW TEE HBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 PO-ITEM: 4510111663-40, CUSTOMER PO: KC010500 MATERIAL: FZ5419-410, NAME: M NSW TEE HBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 PO-ITEM: 4510111663-50, CUSTOMER PO: KC010500 MATERIAL: FZ5419-010, NAME: M NSW TEE HBR SSN PO-ITEM: 4510111663-60, CUSTOMER PO: KC010500 MATERIAL: FZ5419-365, NAME: M NSW TEE HBR SSN 21 CARTONS 123.1 KGS 0.86 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5377 PO-ITEM: 4510082810-10, CUSTOMER PO: KC010500 MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS PO-ITEM: 4510082810-20, CUSTOMER PO: KC010500 MATERIAL: FZ5383-410, NAME: M NSW TEE PREM ES 10 CARTONS 34.16 KGS 0.38 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5383 PO-ITEM: 4510026762-100, CUSTOMER PO: KC01050 MATERIAL: FZ5570-010, NAME: G NSW TEE SS OS L GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091020 PO-ITEM: 4510026762-110, CUSTOMER PO: KC01050 MATERIAL: FZ5570-100, NAME: G NSW TEE SS OS L 22.95 KGS INVOICE : 24NIVA5384 PO-ITEM: 4510032825-90, CUSTOMER PO: KC010500 MATERIAL: FZ4953-010, NAME: K NSW TEE EMB FUT LBR P ESS, GENDER/AGE: YOUTH UNISEX KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 8 CARTONS 51.63 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5328 PO-ITEM: 4510080375-10, CUSTOMER PO: KC010500 MATERIAL: FQ1636-224, NAME: W NSW NK CHLL KNT MD SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID CALF LENGTH SKIRT, HSCODE:610452 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 28 CARTONS 88.15 KGS 0.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5379 PO-ITEM: 4510082994-10, CUSTOMER PO: KC010500 MATERIAL: FZ8028-063, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4510082994-30, CUSTOMER PO: KC010500 MATERIAL: FZ8028-010, NAME: M NK DF TEE SLUB 60.14 KGS 0.6 CBM INVOICE : 24NIVA5333 PO-ITEM: 4510080576-10, CUSTOMER PO: KC010500 MATERIAL: FN2814-100, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: PO-ITEM: 4510080576-30, CUSTOMER PO: KC010500 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED PO-ITEM: 4510080576-20, CUSTOMER PO: KC010500 MATERIAL: FN2814-478, NAME: W NK ONE RELAXED 26 CARTONS 233.88 KGS 1.72 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5366 PO-ITEM: 4510082624-10, CUSTOMER PO: KC010500 MATERIAL: HF0333-010, NAME: M NK DF RUN ENERG FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: PO-ITEM: 4510082624-20, CUSTOMER PO: KC010500 MATERIAL: HF0333-121, NAME: M NK DF RUN ENERG 30 CARTONS 212.14 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5367 PO-ITEM: 4510082625-10, CUSTOMER PO: KC010500 MATERIAL: HF0337-247, NAME: M NK DF MAGIC HOU FLC HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE LONG SLEEVE TOP, HSCODE:611030 PO-ITEM: 4510082625-20, CUSTOMER PO: KC010500 MATERIAL: HF0337-010, NAME: M NK DF MAGIC HOU 72 CARTONS 625.57 KGS 5.68 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1124 EA INVOICE : 24NIVA5365 PO-ITEM: 4510082622-10, CUSTOMER PO: KC010500 MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 54 POLYESTER/46 29 CARTONS 214.03 KGS 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5371 PO-ITEM: 4510082664-30, CUSTOMER PO: KC010500 MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510082664-40, CUSTOMER PO: KC010500 MATERIAL: HJ6533-063, NAME: M NK TCH FLC OH 9 CARTONS 50.26 KGS 0.46 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5369 PO-ITEM: 4510082633-20, CUSTOMER PO: KC010500 MATERIAL: HF6457-010, NAME: W NSW NK CHLL FT OH SWTPNT, GENDER/AGE: WOMENS FULL LENGTH PANT, HSCODE:610462 MATERIAL CONTENT: 70 COTTON/30 24 CARTONS 65.93 KGS 0.71 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5370 PO-ITEM: 4510082637-10, CUSTOMER PO: KC010500 MATERIAL: HF8819-104, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 PO-ITEM: 4510082637-20, CUSTOMER PO: KC010500 MATERIAL: HF8819-478, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-30, CUSTOMER PO: KC010500 MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT PO-ITEM: 4510082637-40, CUSTOMER PO: KC010500 MATERIAL: HF8819-341, NAME: W NSW NK CHLL KNT 12 CARTONS 64.27 KGS 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5374 PO-ITEM: 4510082670-10, CUSTOMER PO: KC010500 MATERIAL: HM0185-010, NAME: M NSW SW AIR GRAP TEE, GENDER/AGE: MENS SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082670-20, CUSTOMER PO: KC010500 MATERIAL: HM0185-100, NAME: M NSW SW AIR GRAP 17 CARTONS 69.11 KGS 0.54 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5344 PO-ITEM: 4510081415-10, CUSTOMER PO: KC010500 MATERIAL: FD1290-010, NAME: M NSW TANK PREM ESSNTL SUST 1, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 15 CARTONS 42.34 KGS 0.44 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5341 PO-ITEM: 4510080996-10, CUSTOMER PO: KC010500 MATERIAL: CI6291-010, NAME: M NSW LS TEE ICON FUTURA, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 320.68 KGS 2.64 CBM INVOICE : 24NIVA5354 PO-ITEM: 4510082567-10, CUSTOMER PO: KC010500 MATERIAL: FV8602-050, NAME: M J DF SPRT HOOP FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:610120 MATERIAL CONTENT: 69 COTTON/31 7 CARTONS 43.09 KGS 0.43 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5350 PO-ITEM: 4510082451-10, CUSTOMER PO: KC010500 MATERIAL: FZ5434-010, NAME: B NSW TCH FLC SSN TF+ JOGGER, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 53 COTTON/47 71.62 KGS 0.84 CBM INVOICE : 24NIVA5363 PO-ITEM: 4510082613-10, CUSTOMER PO: KC010500 MATERIAL: FZ8073-113, NAME: LBJ M NK TEE M90 FA24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH PO-ITEM: 4510082613-30, CUSTOMER PO: KC010500 MATERIAL: FZ8073-478, NAME: LBJ M NK TEE M90 14 CARTONS 51.17 KGS 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5362 PO-ITEM: 4510082608-20, CUSTOMER PO: KC010500 MATERIAL: FZ8067-657, NAME: M NK TEE M90 NAOS 32 CARTONS 132.92 KGS 1.14 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5361 PO-ITEM: 4510082606-10, CUSTOMER PO: KC010500 MATERIAL: FZ8063-121, NAME: M NK DF TEE MARAT ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT PO-ITEM: 4510082606-20, CUSTOMER PO: KC010500 MATERIAL: FZ8063-010, NAME: M NK DF TEE MARAT 66.15 KGS 0.52 CBM INVOICE : 24NIVA5346 PO-ITEM: 4510081591-10, CUSTOMER PO: KC010500 MATERIAL: DQ9295-247, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS 257.47 KGS 2.17 CBM INVOICE : 24NIVA5355 PO-ITEM: 4510082572-10, CUSTOMER PO: KC010500 MATERIAL: FV9919-338, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS HOODED LONG SLEEVE TOP, HSCODE:611030 69.71 KGS 0.56 CBM INVOICE : 24NIVA5356 PO-ITEM: 4510082575-10, CUSTOMER PO: KC010500 MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS MATERIAL CONTENT: 85 POLYESTER/15 31 CARTONS 149.87 KGS 1.27 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5364 PO-ITEM: 4510082619-10, CUSTOMER PO: KC010500 MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V PO-ITEM: 4510082619-20, CUSTOMER PO: KC010500 MATERIAL: FZ8083-100, NAME: M NK TEE M90 OC V 50.53 KGS 0.42 CBM INVOICE : 24NIVA5372 PO-ITEM: 4510082666-10, CUSTOMER PO: KC010500 MATERIAL: HJ6538-141, NAME: W NSW TEE ESSNTL OS CV, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:61091020 6 CARTONS 23.09 KGS 0.18 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5319 PO-ITEM: 4510031723-70, CUSTOMER PO: KC010500 MATERIAL: HJ6369-366, NAME: W J SS SLIM ESSEN W ASW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 608 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112
608
CTN
7293
Importer Name
02/Jun/2024
FREIGHT COLLECT 10 CARTONS 68.41 KGS 0.67 CBM OCM-CTP FREIGHT AS ARRANGED 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 24NIVA4441 PO-ITEM: 4510155289-10, CUSTOMER PO: MATERIAL: FV7104-010, NAME: W J KNIT JACKET C GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI WAIST LENGTH JKT, HSCODE:610230 MATERIAL CONTENT: 98 POLYESTER/2 SPANDEX,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 28.34 KGS 0.24 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4374 PO-ITEM: 4510155446-10, CUSTOMER PO: MATERIAL: FZ8054-247, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER,MSR:N,NETWEIGHT: 21 CARTONS 163.19 KGS 1.62 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4382 PO-ITEM: 4510155326-10, CUSTOMER PO: MATERIAL: FV7289-687, NAME: M J BRKLN FLC FZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 80 COTTON/20 48 CARTONS 333.55 KGS 2.54 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2542 EA INVOICE : 24NIVA4436 PO-ITEM: 4509990139-10, CUSTOMER PO: MATERIAL: FZ4954-010, NAME: K NSW TEE COB, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4509990139-20, CUSTOMER PO: MATERIAL: FZ4954-461, NAME: K NSW TEE COB, PO-ITEM: 4509990139-30, CUSTOMER PO: MATERIAL: FZ4954-464, NAME: K NSW TEE COB, 14 CARTONS 120.07 KGS 0.7 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4413 PO-ITEM: 4510075617-50, CUSTOMER PO: MATERIAL: DO7392-104, NAME: M NSW PREM ESSNTL SUST TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 37 CARTONS 275.58 KGS 2.5 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4416 PO-ITEM: 4510075715-10, CUSTOMER PO: MATERIAL: FZ0579-010, NAME: M NK DF TRACK CLU FLC CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 56 POLYESTER/44 COTTON,MSR:N,NETWEIGHT: 17 CARTONS 154.09 KGS 1.27 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4414 PO-ITEM: 4510075622-10, CUSTOMER PO: MATERIAL: DV5087-629, NAME: W NSW CLUB FLC CR OS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610910 13 CARTONS 143.69 KGS 1.02 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4420 PO-ITEM: 4510155268-10, CUSTOMER PO: MATERIAL: FV7050-010, NAME: W J FLT FLC PO 24 HOODED LONG SLEEVE TOP, HSCODE:611020 9 CARTONS 70.15 KGS 0.36 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4411 PO-ITEM: 4510075610-20, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS 51 CARTONS 481.26 KGS 3.95 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4415 PO-ITEM: 4510075710-10, CUSTOMER PO: MATERIAL: FV9919-010, NAME: M NK DF SWOOSH FL PO HOOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE:611030 97.78 KGS 0.65 CBM INVOICE : 24NIVA4409 PO-ITEM: 4510075433-10, CUSTOMER PO: MATERIAL: FN3684-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 20 CARTONS 158.65 KGS 1.49 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4419 PO-ITEM: 4510076023-20, CUSTOMER PO: MATERIAL: FB7916-010, NAME: M NK TCH FLC CREW SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 53 COTTON/47 18 CARTONS 135.54 KGS 0.98 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1129 EA INVOICE : 24NIVA4418 PO-ITEM: 4510075776-10, CUSTOMER PO: MATERIAL: HF8819-010, NAME: W NSW NK CHLL KNT CRP WRS, GENDER/AGE: WOMENS SHORT SLEEVE T-SHIRT, HSCODE:610990 MATERIAL CONTENT: 48 MODAL/46 COTTON/6 42 CARTONS 378.93 KGS 3.36 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4378 PO-ITEM: 4510155476-10, CUSTOMER PO: MATERIAL: HJ6533-010, NAME: M NK TCH FLC OH PANT2, GENDER/AGE: MENS LENGTH PANT, HSCODE:610342 24 CARTONS 155.1 KGS 1.04 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4495 PO-ITEM: 4510026770-10, CUSTOMER PO: MATERIAL: FZ8052-247, NAME: M NK DF TEE SL TR STANDARD DESCRIPTION: MENS RUNNING KNIT SLEEVELESS T SHIRT, HSCODE:610910 PO-ITEM: 4510026770-40, CUSTOMER PO: MATERIAL: FZ8052-474, NAME: M NK DF TEE SL TR 104.4 KGS 0.73 CBM INVOICE : 24NIVA4421 PO-ITEM: 4510155269-10, CUSTOMER PO: MATERIAL: FV7050-366, NAME: W J FLT FLC PO 24 112.43 KGS 0.84 CBM INVOICE : 24NIVA4417 PO-ITEM: 4510075746-10, CUSTOMER PO: MATERIAL: FZ5602-010, NAME: G NK DF ONE LOOSE TOP LBR, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K SHORT SLEEVE TOP, HSCODE:61099030 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX PO-ITEM: 4510075746-20, CUSTOMER PO: MATERIAL: FZ5602-646, NAME: G NK DF ONE LOOSE PO-ITEM: 4510075746-50, CUSTOMER PO: MATERIAL: FZ5602-521, NAME: G NK DF ONE LOOSE MSR:NO 15 CARTONS 161.76 KGS 0.9 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4496 PO-ITEM: 4510216107-10, CUSTOMER PO: MATERIAL: DO7392-101, NAME: M NSW PREM ESSNTL SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 381 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2138 SGN2148391,SGN2148392,SGN2148393,SGN2148394,S 8395,SGN2148396,SGN2148397
381
CTN
6842
Importer Name
05/Jun/2024
FREIGHT COLLECT 43 CARTONS 348.03 KGS 2.57 CBM PO : R0BO5YA STYLE : 812641 QTY (PCS): 3,079 INFANTS/TODDLER GIRLS COTTON FIBERS, KNIT DRESS, EXTENDS BELOW THE MID THIGH (100 COTTON) HS CODE: 611120 INFANT 610442 TODDLER 57 CARTONS 388.74 KGS 3.41 CBM PO : Q2XH4YA STYLE : 812645 QTY (PCS): 3,384 (71 COTTON 24 POLYESTER 5 SPANDEX) 24 CARTONS 205.54 KGS 1.44 CBM PO : Q9VV2YA STYLE : 822273 QTY (PCS): 1,685 INFANTS COTTON FIBERS, KNIT 1 PC LONG LEG (100 COTTON) HS CODE: 611120 INFANT 218.29 KGS PO : Q9WD9YA STYLE : 852769 QTY (PCS): 1,805 27 CARTONS 205.48 KGS 1.62 CBM PO : Q7NJ3YA STYLE : 867704 QTY (PCS): 1,788 INFANTS COTTON FIBERS, KNIT 1 PC PAJAMAS WITH LONG LEGS (100 COTTON) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 175 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2157620,SGN2157621,SGN2157622,SGN2157623
175
CTN
5996
Importer Name
02/Jun/2024
FREIGHT COLLECT 5 CARTONS 12.1 KGS 0.11 CBM OCM-CTP FREIGHT AS ARRANGED 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000433959 INVOICE : 24NIVA5382 PO-ITEM: 4510026759-30, CUSTOMER PO: KC010500 MATERIAL: FZ5551-521, NAME: G NSW RIB TANK DA GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS DANCE KNIT SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 61 POLYESTER/30 LYOCELL/9 SPANDEX MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 9 CARTONS 20.31 KGS 0.19 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 24NIVA5340 PO-ITEM: 4510080908-10, CUSTOMER PO: KC010500 MATERIAL: FV7491-051, NAME: W NSW NK CHLL FT HZ TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE:610910 MATERIAL CONTENT: 70 COTTON/30 POLYESTER,MSR:N,NETWEIGHT: 10 CARTONS 69.55 KGS 0.47 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5368 PO-ITEM: 4510082626-10, CUSTOMER PO: KC010500 MATERIAL: HF3447-045, NAME: M J AIR JDN WM 85 TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 18.17 KGS INVOICE : 24NIVA5375 PO-ITEM: 4510082797-20, CUSTOMER PO: KC010500 MATERIAL: FZ5157-010, NAME: K NSW TEE CREATE SNAIL, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 32 CARTONS 119.84 KGS 1 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5380 PO-ITEM: 4510111658-10, CUSTOMER PO: KC010500 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4510111658-20, CUSTOMER PO: KC010500 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 46.09 KGS 0.58 CBM INVOICE : 24NIVA5345 PO-ITEM: 4510081422-10, CUSTOMER PO: KC010500 MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 118.2 KGS 0.99 CBM INVOICE : 24NIVA5349 PO-ITEM: 4510082449-10, CUSTOMER PO: KC010500 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082449-20, CUSTOMER PO: KC010500 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN 15 CARTONS 26.64 KGS 0.38 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5359 PO-ITEM: 4510082603-20, CUSTOMER PO: KC010500 MATERIAL: FZ8052-247, NAME: M NK DF TEE SL TR ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SLEEVELESS T SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 14 CARTONS 106.89 KGS 1.06 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5331 PO-ITEM: 4510080557-10, CUSTOMER PO: KC010500 MATERIAL: FD3291-010, NAME: B NSW TECH FLC PO HOODIE - PD, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 PO-ITEM: 4510080557-20, CUSTOMER PO: KC010500 MATERIAL: FD3291-063, NAME: B NSW TECH FLC PO 21 CARTONS 136.45 KGS 1.21 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5332 PO-ITEM: 4510080562-10, CUSTOMER PO: KC010500 MATERIAL: FN2415-010, NAME: W NSW NK CHLL FT HDY, GENDER/AGE: WOMENS PO-ITEM: 4510080562-20, CUSTOMER PO: KC010500 MATERIAL: FN2415-051, NAME: W NSW NK CHLL FT 6 CARTONS 25.2 KGS 0.26 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5348 PO-ITEM: 4510081612-10, CUSTOMER PO: KC010500 MATERIAL: DV7884-478, NAME: W NSW ESSNTL SS P CRP TOP, GENDER/AGE: WOMENS SHORT SLEEVE POLO, HSCODE:610910 MATERIAL CONTENT: 97 COTTON/3 SPANDEX,MSR:N,NETWEIGHT: 70.98 KGS 0.44 CBM INVOICE : 24NIVA5326 PO-ITEM: 4510080363-10, CUSTOMER PO: KC010500 MATERIAL: FN5856-010, NAME: M J DF SPRT SLVLS TOP, GENDER/AGE: MENS TOP/SINGLET, HSCODE:610910 29.42 KGS 0.24 CBM INVOICE : 24NIVA5325 PO-ITEM: 4510080361-10, CUSTOMER PO: KC010500 MATERIAL: FN3682-010, NAME: W NSW NK CHLL KNT FZ CRDGN, GENDER/AGE: WOMENS LONG SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 33 RAYON/32 ACRYLIC/31 COTTON/4 SPANDEX,MSR:N,NETWEIGHT: 115.81 KGS INVOICE : 24NIVA5322 PO-ITEM: 4510080279-10, CUSTOMER PO: KC010500 MATERIAL: DO7390-370, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE:610910 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 195 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153073,SGN2153074
195
CTN
4615
Importer Name
05/Jun/2024
FREIGHT COLLECT 43 CARTONS 348.03 KGS 2.57 CBM PO : R0BO5YA STYLE : 812641 QTY (PCS): 3,079 INFANTS/TODDLER GIRLS COTTON FIBERS, KNIT DRESS, EXTENDS BELOW THE MID THIGH (100 COTTON) HS CODE: 611120 INFANT 610442 TODDLER 57 CARTONS 388.74 KGS 3.41 CBM PO : Q2XH4YA STYLE : 812645 QTY (PCS): 3,384 (71 COTTON 24 POLYESTER 5 SPANDEX) 24 CARTONS 205.54 KGS 1.44 CBM PO : Q9VV2YA STYLE : 822273 QTY (PCS): 1,685 INFANTS COTTON FIBERS, KNIT 1 PC LONG LEG (100 COTTON) HS CODE: 611120 INFANT 218.29 KGS PO : Q9WD9YA STYLE : 852769 QTY (PCS): 1,805 27 CARTONS 205.48 KGS 1.62 CBM PO : Q7NJ3YA STYLE : 867704 QTY (PCS): 1,788 INFANTS COTTON FIBERS, KNIT 1 PC PAJAMAS WITH LONG LEGS (100 COTTON) AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 175 PK 2ND NOTIFY:DAMCO DISTRIBUTION 1015 E 236TH ST CARSON, CA 90745 ATT: DAVID JOHNSON PART LOAD CONTAINER(S) COVERED BY BLS:SGN2114 SGN2157620,SGN2157621,SGN2157622,SGN2157623
175
CTN
5996
Importer Name
02/Jun/2024
FREIGHT COLLECT 21 CARTONS 120.94 KGS 1.16 CBM OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 24NIVA5678 PO-ITEM: 4510006493-20, CUSTOMER PO: MATERIAL: DV9305-121, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 85 POLYESTER/15 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 29 CARTONS 315.25 KGS 2.45 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5308 PO-ITEM: 4510027784-30, CUSTOMER PO: MATERIAL: FV7369-281, NAME: U NK SB FLC PO HD STALLION, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 82 COTTON/18 POLYESTER,MSR:N,NETWEIGHT: 70 CARTONS 439.83 KGS 4.86 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5312 PO-ITEM: 4510076032-10, CUSTOMER PO: MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510076032-40, CUSTOMER PO: MATERIAL: FD2979-063, NAME: G NSW TCH FLC HD 8 CARTONS 51.76 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5311 PO-ITEM: 4510075610-10, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 25 CARTONS 291.63 KGS 2.02 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5310 PO-ITEM: 4510075447-30, CUSTOMER PO: MATERIAL: FQ2093-664, NAME: M NKCT DF FLC HRT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 59 COTTON/41 41 CARTONS 396.63 KGS 2.84 CBM 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : 24NIVA5309 PO-ITEM: 4510036267-20, CUSTOMER PO: MATERIAL: FV4042-518, NAME: M NKCT DF SLAM SH NY WILD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT MID TH LENGTH SHORT, HSCODE:610343 MATERIAL CONTENT: 100 POLYESTER,MSR:N,NETWEI 12 CARTONS 88.05 KGS 0.65 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA INVOICE : 24NIVA6142 PO-ITEM: 4510026771-100, CUSTOMER PO: MATERIAL: FZ8054-465, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 57 COTTON/43 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 206 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
206
CTN
5404
Importer Name
09/Jun/2024
FREIGHT COLLECT 11 CARTONS 37.41 KGS 0.38 CBM OCM-CTP FREIGHT AS ARRANGED 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO CUSTOMER:, PLANT:1013 INVOICE : 24NIVA5548 PO-ITEM: 4510026768-90, CUSTOMER PO: MATERIAL: FZ8028-085, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 58 COTTON/42 POLYESTER,MSR:N,NETWEIGHT: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS 70.91 KGS 0.52 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5549 PO-ITEM: 4510032814-80, CUSTOMER PO: MATERIAL: FZ0930-133, NAME: GA M NK DF STD IS JGGR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT FU LENGTH PANT, HSCODE:610343 MATERIAL CONTENT: 54 POLYESTER/46 COTTON,MSR:N,NETWEIGHT: 17 CARTONS 251.68 KGS 1.47 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5550 PO-ITEM: 4510075458-20, CUSTOMER PO: MATERIAL: FV7251-091, NAME: M J FLIGHT FLC PA STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 10 CARTONS 40.29 KGS 0.35 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5551 PO-ITEM: 4510075717-20, CUSTOMER PO: MATERIAL: FZ0734-222, NAME: M NK DF CAMO FLX SS TOP, GENDER/AGE: MENS SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 85 POLYESTER/15 15 CARTONS 41.23 KGS 0.45 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5553 PO-ITEM: 4510075749-40, CUSTOMER PO: MATERIAL: FZ8054-247, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 57 COTTON/43 12 CARTONS 41.15 KGS 0.39 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5552 PO-ITEM: 4510075731-50, CUSTOMER PO: MATERIAL: FZ5383-370, NAME: M NSW TEE PREM ES SSNL 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 38 CARTONS 375.94 KGS 3.35 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5555 PO-ITEM: 4510075760-20, CUSTOMER PO: MATERIAL: HF0066-010, NAME: KB M NK DF STD IS HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE:611020 5 CARTONS 34.65 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5554 PO-ITEM: 4510075756-30, CUSTOMER PO: MATERIAL: FZ8083-010, NAME: M NK TEE M90 OC V STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH 72.65 KGS 0.59 CBM INVOICE : 24NIVA5556 PO-ITEM: 4510120602-40, CUSTOMER PO: MATERIAL: HF4503-010, NAME: W NSW CLUB CREW C GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 80 COTTON/20 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 122 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2164 SGN2164231,SGN2164232,SGN2164233,SGN2164234,S 4235
122
CTN
4835
Importer Name
09/Jun/2024
OCM-CTP FREIGHT AS ARRANGED 2366 CARTONS OF APPAREL DIVISION OF GOODS, QT 14196 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000078324 INVOICE : 24NIVA5453 FREIGHT COLLECT 1183 CARTONS 2744.56 KGS 34.76 CBM PO-ITEM: 4510082452-10, CUSTOMER PO: 14963699 MATERIAL: FZ5509-010, NAME: K NSW CLUB KNIT J LBR, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT FULL LENGTH PANT, HSCODE: 61034200 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4510082452-20, CUSTOMER PO: 14963699 MATERIAL: FZ5509-063, NAME: K NSW CLUB KNIT J MSR:YES SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 3290 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2154 SGN2164261 SGN2164262 SGN2164263 42 CARTONS 158.34 KGS 2.02 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO CUSTOMER:0000476814, PLANT:1052 INVOICE : 24NIVA5524 PO-ITEM: 4510082163-10, CUSTOMER PO: 14971395 MATERIAL: HQ2978-141, NAME: W NSW CLUB FLC MR PANT STD CV, GENDER/AGE: WOMENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 80 COTTON, 20 POLYESTER, FLEECE,MSR:N,NETWEIGHT: 62.1 KGS 0.9 CBM INVOICE : 24NIVA5522 PO-ITEM: 4510080570-10, CUSTOMER PO: 14953397 MATERIAL: FN2811-010, NAME: W NK ONE RELAXED TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR:N,NETWEIGHT: 268 CARTONS 602.64 KGS 5.78 CBM 268 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1608 EA INVOICE : 24NIVA5525 PO-ITEM: 4510082454-10, CUSTOMER PO: 14963702 KNIT FULL LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510082454-20, CUSTOMER PO: 14963702 167 CARTONS 280.56 KGS 3.6 CBM 167 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1002 EA INVOICE : 24NIVA5531 PO-ITEM: 4510112759-10, CUSTOMER PO: 14958313 MATERIAL: DZ3279-100, NAME: M NSW TEE FUTURA GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 145 CARTONS 258.72 KGS 3.12 CBM 145 CARTONS OF APPAREL DIVISION OF GOODS, QTY 870 EA INVOICE : 24NIVA5520 PO-ITEM: 4510038795-10, CUSTOMER PO: 14958907 MATERIAL: FN2814-010, NAME: W NK ONE RELAXED SS TOP, GENDER/AGE: WOMENS SHORT SLEEVE TOP, HSCODE:610990 PO-ITEM: 4510038795-20, CUSTOMER PO: 14958907 MATERIAL: FN2814-629, NAME: W NK ONE RELAXED PO-ITEM: 4510038795-30, CUSTOMER PO: 14958907 MATERIAL: FN2814-634, NAME: W NK ONE RELAXED INVOICE : 24NIVA5519 PO-ITEM: 4510037983-10, CUSTOMER PO: 14953397 MATERIAL: FN2811-478, NAME: W NK ONE RELAXED 128 CARTONS 228.42 KGS 2.75 CBM 128 CARTONS OF APPAREL DIVISION OF GOODS, QTY 768 EA INVOICE : 24NIVA5523 PO-ITEM: 4510080578-10, CUSTOMER PO: 14958907 MATERIAL: FN2814-004, NAME: W NK ONE RELAXED PO-ITEM: 4510080578-20, CUSTOMER PO: 14958907 MATERIAL: FN2814-300, NAME: W NK ONE RELAXED PO-ITEM: 4510080578-30, CUSTOMER PO: 14958907 MATERIAL: FN2814-084, NAME: W NK ONE RELAXED 48 CARTONS 118.32 KGS 1.04 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5526 PO-ITEM: 4510082464-20, CUSTOMER PO: 14973759 MATERIAL: FZ5538-010, NAME: G NSW TEE BOXY HA IN THERE, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 168.42 KGS INVOICE : 24NIVA5528 PO-ITEM: 4510082630-10, CUSTOMER PO: 14972260 MATERIAL: HF4503-141, NAME: W NSW CLUB CREW C GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 80 COTTON/20 POLYESTER,MSR:N,NETWEIGHT: SGN2164260
3290
CTN
15218
Importer Name
The US cotton import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 21.
Cotton products are classified under HS code 21, with specific subcategories for different cotton materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
You can fill out a sample request contact form or contact customer support via our website to receive a data preview, or simply email us at info@tradeimex.in.
HS Code 21 includes a wide range of cotton items such as:
for industrial use.