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Access verified US Cotton Import data under HS Code 21 with detailed shipment-level information. Track Cotton Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
2024-05-31
W/G COTTON KNIT PULLOVER/CARDI GAN, M/B COTTON KNIT PULLOVE R/CARDIGAN, M/B MMF KNIT PUL LOVER/CARDIGAN, M MMF WOVEN JACKET, W/G MMF KNIT PULLOVE R/CARDIGAN H S CODE- 6110202 079, 6110202069, 6110303053, 6201407511, 6110303059 PO S ERIAL:- 420036824100100, 420 036830600100, 420036830600200, 420036830600300, 4200357076 00100, 420035718000100, 4200 35718000200, 420035718900100 , 420035719800100, 420037250 700100, 420037250700200, 420 037251200100 STYLE NO:- TB0A 65VBEFL, TB0A6XUT001, TB0A6X UT073, TB0A6XUTEH2, TB0A5SEPEM G, TB0A6Y56001, TB0A6Y56302, TB0A5ZDYEKJ, TB0A5ZHQBK0, T B0A5ZHQEFL, TB0A65VYCM9 BRAN D: TIMBERLAND SHIPMENT ID: V000185273 DATE: 17.04.202 4 INVOICE NO : SFL/TIM/02367 /24 DATE: 01.04.2024 CONTR ACT NO.: SFL/VF/TIM/A/23 DAT E : 17.01.2023 EXP NO : 147 5-022506-2024 DATE: 17.04.20 24 SB NO: C731815 SB DATE: 17.04.2024 CSTM# JP563398 -SABRINA_SERES@VFC.COM TEL: 336-424-4481 --E: DANEYC@CA RMNET.COM; RUBYC@CARMNET.COM ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CARMNET.COM 213.401.3651 ATTN: RUBY CHA N: RUBYC@CARMNET.COM 213.401 .3681 RELAY VESSEL MAERS K STEPNICA 416W CONTAIN ER SUMMARY ----------------- ------------------ MRKU61971 38 MLBD0139996 40X9'6 5 83CTN 39.679CBM 6224.480KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 3CTN 39.679CBM 6224.480KGS
583
CTN
6224.2992
Importer Name
2024-05-31
W/G COTTON KNIT PULLOVER/CARDI GAN, W COTTON KNIT PANT, M/B COTTON KNIT PULLOVER/CARDIG AN H S CODE- 6110202079, 6 104622011, 6110202069 PO SER IAL:- 420036849400200, 42003 7250200100, 420037250200200, 420037250400100, 420037250400 200, 420037250400300, 420036 823100100, 420036823500100 STYLE NO:- TB0A5Z6FEFL, TB0 A5Z6FBK0, TB0A5ZCQ001, TB0A5 ZCQBK0, TB0A5ZCQEFL, TB0A62X KEIN, TB0A6VEAEFL BRAND: TIM BERLAND SHIPMENT ID: V00018 3287 DATE: 17.04.2024 IN VOICE NO : SFL/TIM/02366/24 DATE: 01.04.2024 CONTRACT NO .: SFL/VF/TIM/A/23 DATE : 17 .01.2023 EXP NO : 1475-0225 05-2024 DATE: 17.04.2024 S B NO: C731812 SB DATE: 17.04 .2024 CSTM# JP563398 -SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 --E: DANEYC@CARMNET. COM; RUBYC@CARMNET.COM ATT N: DANEY CHANTIM (OCEAN SHIPME NT) DANEYC@CARMNET.COM 213.4 01.3651 ATTN: RUBY CHAN: RUB YC@CARMNET.COM 213.401.3681 RELAY VESSEL MAERSK STEP NICA 416W CONTAINER SUM MARY ----------------------- ------------ MRKU6197138 ML BD0139996 40X9'6 258CTN 18.211CBM 2760.290KGS B/L TO TAL SUMMARY ---------------- ------------------- 258CTN 1 8.211CBM 2760.290KGS
258
CTN
2760.156
Importer Name
2024-05-31
W/G MMF KNIT PULLOVER/CARDIGAN , W COTTON KNIT SHIRT H S CODE- 6110303059, 6106100010 PO SERIAL:- 420035719800200, 420036613700100 STYLE NO:- TB0A5ZDYX65, TB0A5NQQ001 BR AND: TIMBERLAND SHIPMENT ID: V000185275 DATE: 17.04.2 024 INVOICE NO : SFL/TIM/023 68/24 DATE: 01.04.2024 CON TRACT NO.: SFL/VF/TIM/A/23 D ATE : 17.01.2023 EXP NO : 1 475-022508-2024 DATE: 17.04. 2024 SB NO: C731819 SB DAT E: 17.04.2024 CSTM# JP563266 -SABRINA_SERES@VFC.COM TE L: 336-424-4481 --E: DANEYC@ CARMNET.COM; RUBYC@CARMNET.C OM ATTN: DANEY CHANTIM (OCEA N SHIPMENT) DANEYC@CARMNET.C OM 213.401.3651 ATTN: RUBY C HAN: RUBYC@CARMNET.COM 213.4 01.3681 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MRKU290 6132 MLBD0139993 40X9'6 21CTN 1.422CBM 266.510KGS B /L TOTAL SUMMARY ----------- ------------------------ 21C TN 1.422CBM 266.510KGS
21
CTN
266.2632
Importer Name
2024-05-30
PARTLOAD COVERED BY : SGN2123089,SGN2123112 SGN2123102,SGN2123113 SGN2123100,SGN2123097 SGN2123098,SGN2123101 FREIGHT COLLECT FWDR REF: 55T0199390 CNEE REF: 231-23337864156 CNEE REF: 2468837283 BOYS 60 COTTON 40 POLYESTER HENLEY TEE PO NO: 2468837283 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526
6
CTN
3893
Importer Name
2024-05-30
FREIGHT COLLECT FWDR REF: 55T0199391 CNEE REF: 231-48122781234 CNEE REF: 2468837295 BOYS 60 COTTON 40 POLYESTER HENLEY TEE PO NO: 2468837295 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PARTLOAD COVERED BY : SGN2123095,SGN2123087 SGN2123122,SGN2123099 SGN2123091,SGN2123121
7
CTN
4715
Importer Name
2024-06-02
FREIGHT COLLECT 187 CARTONS 793.52 KGS 8.36 CBM OCM-CTP FREIGHT AS ARRANGED 187 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000254065 INVOICE : 24NIVA5234 PO-ITEM: 4510111657-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-133, NAME: M NSW TEE LBR SSN CLUB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT PO-ITEM: 4510111657-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-410, NAME: M NSW TEE LBR SSN SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS 499.98 KGS 4.79 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 24NIVA5228 PO-ITEM: 4510038336-10, CUSTOMER PO: 40176409 MATERIAL: FZ6630-224, NAME: M NK CLUB LS HENL GENDER/AGE: MENS SLEEVE TOP, HSCODE:610910 102 CARTONS 190.56 KGS 2.96 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA INVOICE : 24NIVA5227 PO-ITEM: 4510038076-10, CUSTOMER PO: 40170531 MATERIAL: FZ5123-100, NAME: K NSW TEE BASKETB GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 155 CARTONS 651.19 KGS 6.93 CBM 155 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1800 EA INVOICE : 24NIVA5231 PO-ITEM: 4510082448-10, CUSTOMER PO: 40176404 MATERIAL: FZ5417-010, NAME: M NSW TEE LBR SSN PO-ITEM: 4510082448-20, CUSTOMER PO: 40176404 MATERIAL: FZ5417-657, NAME: M NSW TEE LBR SSN INVOICE : 24NIVA5229 PO-ITEM: 4510076767-10, CUSTOMER PO: 40170517 MATERIAL: FZ5120-100, NAME: K NSW TEE SOCCER, KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON MSR: NO AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 631 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 SGN2153076,SGN2153077
631
CTN
6165
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 103 CARTONS OF EQUIPMENT DIVISION OF GOODS, Q 3708 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE : 412462 PO-ITEM: 4510124186-10, CUSTOMER PO: 15076964 MATERIAL: SX7666-100, NAME: U NK EVERYDAY CUS CRW 6PR 132, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CREW SOCK, HSCODE: 61159500 MATERIAL CONTENT: 68 COTTON, 29 POLYESTER, SPANDEX SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 103 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:SGN2152 SGN2152753,SGN2152754,SGN2152755,SGN2152756,S 2757,SGN2152758,SGN2152759
103
CTN
4829
Importer Name
2024-06-02
FREIGHT COLLECT 20 CARTONS 208.58 KGS 1.46 CBM OCM-CTP FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: 0000351005 INVOICE : 24NIVA5251 PO-ITEM: 4510040537-10, CUSTOMER PO: EQUIPMEN MATERIAL: FQ9638-029, NAME: LVR M NK DF PLAYE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL KNIT HOOD FULL ZIP LS TOP, HSCODE:610120 MATERIAL CONTENT: 61 COTTON/39 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 156.02 KGS 1.3 CBM INVOICE : 24NIVA5252 PO-ITEM: 4510076579-10, CUSTOMER PO: EQUIPMEN MATERIAL: FV0021-029, NAME: LVR M NK DF PLYR JOGGER, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE:610342 MATERIAL CONTENT: 61 COTTON, 39 POLYESTER, THERMAL FLEECE,MSR:N,NETWEIGHT: AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 40 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
40
CTN
4064
Importer Name
2024-06-02
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED CO.,LTD 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000054889 INVOICE : FDS11AIN24040489 FCI : DS11AIN24040489 PO-ITEM: 4510023436-10, CUSTOMER PO: 40170291 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 35 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:SGN2136 SGN2147764,SGN2147765,SGN2147766,SGN2147767,S 7768,SGN2147769,SGN2147770,SGN2147771,SGN2147 GN2147773,SGN2147774,SGN2147775
35
CTN
3934
Importer Name
2024-06-02
FREIGHT COLLECT 1. CONTAINER SEAL NO.: LCL//LCL DESCRIPTION: UU AIRISM COTTON OVERSIZED CREW NECK H/S T-SHIRT STYLE CODE. 341-465185(42-35)(04344N066A) Q'TY (PCS) NO. OF CTNS 6,144 256 HS CODE: 61102000 INVOICE NO. SIP2405421-G2A (SVN-US-174/24) SHIPPERS(-): SAKURAI VIET NAM COMPANY LIMITED PLOT F2, F AREA, LE MON INDUSTRIAL PARK, QUANG HUNG WARD, THANH HOA CITY, THANH HOA PROVINCE, VIET NAM FREIGHT AND ALL RELATED SURCHARGES PAYABLE AT TOKYO CHARGES PAYER NAME: MAERSK LOGISTICS SER JAPAN K.K. DETAIL ADDRESS: AKASAKA TAMEIKE TOWER 10F 2-1 AKASAKA,MINATO-KU TOKYO 107-0052.CONTACT EMAIL ADDRESS: NGAN HOANG LA NGAN.LAM LNS.MAERSK.COM THIRD PAYER PARTY CODE: 0006082058. NOT A NVO (-)NAMCHBUNI LNS.MAERSK.COM THU DUC CITY, H MINH CITY, VIETNAM TOTAL PKGS 256 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN2119 SGN2159351,SGN2159352,SGN2159353,SGN2159354,S 9355,SGN2159356,SGN2159357
256
CTN
5220
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.
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HS Code 21 includes a wide range of cotton items such as:
for industrial use.