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Get live and verified US cotton import data at port new-york-newark-area-newark-new-jersey under HS Code 44. Explore US cotton importers, volume, and value of cotton products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey cotton trade under HS Code 44.
Date
2024-06-02
HS Code
Product Description
SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE PO 2818085WEM SKU 153183 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO 9078036 MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4002679 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13 S.B NO 9097365 INVOICE NUMBER SEE/024 HS CODE 5703102000 SB NO. AND DATE 9097365, 2024-04-13 WOODEN FURNITURE S.B NO 9254608 S.B DATE 2024-04-19 INVOICE NUMBER 0063 HS CODE 9403608081 SB NO. AND DATE 9254608, ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4009440 S.B DATE 2024-04-17 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURTE WOODNE FURNITURE 100% COTTON WITHEMBROIDERY. SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR QUILT- 100% COTTON WOVEN, FILLING-100% COTTON WITH FILLED PILLOW- 100% COTTON WOVEN, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO 21286546PKR INV. NO SHEPVT/7148/23-24 DT.14.03.2024 "SHIPPING BILL NUMBER" QUILT- 100% COTTON SHELL NOEMBELLIS QUILT- 100% COTTON SHELL NO EMBELLISHMENT 100% POLYESTER FILLING P.O. NO 21288895PBR INV. NO SHEPVT/7119/23-24 DT.13.03.2024 PILLOW COVER- 55% LINEN, 45%COTTON PILLOW COVER- 55% LINEN, 45% COTTON, LINING- 100% COTTON P.O. NO 21287209PBR INV. NO SHEPVT/7105/23-24 DT.12.03.2024 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL MDF AND GLASS ARTWARE PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 21296332PBR STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 17 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE 5 CARTONS ME/24-25/006 DTD 01.04.2024 BUYERS ORDER NO & DATE 2832865PBM, WOVEN, LINING-100% COTTON. P.O. NO 21291065PBR DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21287241PBR INV. NO SHEPVT/294/24-25 DT.18.04.2024 LINENFLOWERSCALLOPFLSHMTWHGOLD S.B NO 4009445 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2810697PKM ARTWARES OF IRON GLASS CRYSTAL PO 2826572PKM TOTAL PCS 96 INV NO 50/PBM/24-25 DTD 13-04-2024 HTS 9405198010 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONACCENTTABLEANTIQUEBRASS S.B NO 9206272 S.B DATE 2024-04-18 PO 2826676PKM ARTWARES OF IRON BRASS GLASS PO 2833346PBM TOTAL PCS 28 INV NO 52/PBM/24-25 DTD HTS 9405196010 PO 2833363PBM INV NO 54/PBM/24-25 DTD PO 2833331PBM INV NO 58/PBM/24-25 DTD PO 21288858PBR TOTAL PCS 332 INV NO 61/PBM/24-25 DTD HTS 9405504000 S.B NO 9206060 HTS94038900 TOTAL QTY. 48 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9182993 INVOICE NUMBER MI-3729 HS CODE 6802911500 SB NO. AND DATE 9182993, 2024-04-17 S.B DATE 2024-04-12 INVOICE NUMBER EXP/000050 SB NO. AND DATE 9078036, 2024-04-12 S.B DATE 2024-04-16 INVOICE NUMBER SEZ-17 HS CODE 9403896015 SB NO. AND DATE 4002679, 2024-04-16 INVOICE NUMBER SEE/022 SB NO. AND DATE 9097367, 2024-04-19 INVOICE NUMBER ALC/010 WOODEN PHOTO FRAME HS CODE 4823906700 SB NO. AND DATE 4009440, IRON.) COVERING PURCHASE ORDER NUMBER 84434885PBM, 84437639PBM, 84442941PBM, 84481154PBM, 84482228PBM, 84483289PBM, 84484570PBM, 84485186PBM, 84485690PBM, 84486018PBM, 84487081PBM, 84491717PBM, 84523311PBM, 84523320PBM, 84523322PBM, 84523324PBM, 84523327PBM, 84523328PBM, 84523330PBM, 84523331PBM, 84523332PBM, 84523650PBM, 84526515PBM/ SKU NUMBERS 7243294,508230. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/361 DT 18/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9227714 INVOICE NUMBER CLG/361 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9401710011 SB NO. AND DATE 9227714, 2024-04-18 EMBROIDERY. P.O. NO 21286973PKR INV. NO SHEPVT/7170/23-24 DT.15.03.2024 "FREIGHT COLLECT" S.B NO 9088706 INVOICE NUMBER 118 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9088706, "FREIGHTY COLLECT" S.B NO 9139578 S.B DATE 2024-04-15 INVOICE NUMBER EXP/159 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 9139578, 2024-04-15 "SHIPPING BILL NUMBER S.B NO 9085726 INVOICE NUMBER 127 HS CODE 9404401000 SB NO. AND DATE 9085726, S.B NO 9032260 S.B DATE 2024-04-10 INVOICE NUMBER 72 HS CODE 630492 SB NO. AND DATE 9032260, 2024-04-10 P.O. NO. 21282167PBR INVOICE NO. KEX5504 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9074869 INVOICE NUMBER KEX5504 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 9074869, INV. NO SHEPVT/7187/23-24 DT.18.03.2024 S.B NO 9248859 INVOICE NUMBER EXP/197 HS CODE 6304920000 SB NO. AND DATE 9248859, ME/24-25/005, 21279954PBR, DTD. 22.09.2023 S.B NO 4009291 INVOICE NUMBER 005 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 4009291, DTD. 20.12.2023 S.B NO 4009292 INVOICE NUMBER 006 SB NO. AND DATE 4009292, INV. NO SHEPVT/7188/23-24 S.B NO 9223507 INVOICE NUMBER 175 SB NO. AND DATE 9223507, S.B NO 9252537 INVOICE NUMBER 265 HS CODE 6304993500 SB NO. AND DATE 9252537, INVOICE NUMBER ALC/013 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4009445, INV NO 48/PBM/24-25 DTD HTS 9405298010 S.B NO 9206030 INVOICE NUMBER 48 HS CODE 9405298010 SB NO. AND DATE 9206030, S.B NO 9206038 INVOICE NUMBER 50 HS CODE 9405198010 SB NO. AND DATE 9206038, INVOICE NUMBER A/0017 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 9206272, INV NO 51/PBM/24-25 DTD S.B NO 9206027 INVOICE NUMBER 51 IRON & WOOD SB NO. AND DATE 9206027, S.B NO 9206023 INVOICE NUMBER 52 H/C BRASS,GLASS&IRON HS CODE 9405196010 SB NO. AND DATE 9206023, S.B NO 9210380 INVOICE NUMBER 54 SB NO. AND DATE 9210380, S.B NO 9210407 INVOICE NUMBER 58 H/C ALUMINUM,BRASS,GLASS,IRON SB NO. AND DATE 9210407, INVOICE NUMBER 61 HS CODE 9405504000 SB NO. AND DATE 9206060,
Origin Country
Unloading Port
Quantity
3119
Unit
PCS
Weight
26477
Importer Name
Date
2024-06-04
HS Code
Product Description
QUILTED PILLOW COVER-FRONT & BACK-100% COTTON, LINING-100% POLYPROPYLENE, BATTING-100% POLYESTER. P.O. NO: 300040244 0 QTY : 3980 PCS INV. NO: S HEPVT/6953/23-24 DT.06.03.202 4 SHIPPING BILL NUMBER FREIG HT : COLLECT INV NO - 165 I NVOICE DATE: S BILL NO. - 913 0374 S B DATE: 2024-04-15 HS CODE - 630492 CONTAINER NUM BER: MRKU3109766 SEAL NO: 013 1886 CARRIER SEAL NO: MLIN141 7090 -O/B FLY BY NIGHT BACK- 100% COTTON, LINING-100% POL YPROPYLENE, BATTING-100% POLY ESTER. P.O. NO: 3000402440 Q TY : 3980 PCS INV. NO: SHEPVT /6953/23-24 DT.06.03.2024 " SHIPPING BILL NUMBER" 9130374 DT. 15.04.24 "FREIGHT : COL LECT". DECORATIVE ITEMS OF AR TICALS FBN/559 PO. 10004072 75 QTY. 2346 CTNS.468 HTS. 44209090 S BILL NO. - 908403 5 S B DATE: 2024-04-12 HS CO DE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLIN141709 0 5X7 HAMSA YELLOW BLUE PHOT O FRAME 4X4 HAMSA YELLOW BLU E PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTO FRAME MU LTICOLOR BANGLE LARGE TRAY M ULTICOLOR BANGLE SMALL TRAY G OLD CHECK BEADED BOX GOLD CHE CK BEADED BOX GOLD CHECK BEAD ED BOX 5X7 GOLD CHECK PHOTOFR AME 4X4 GOLD CHECK PHOTOFRAM E GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEA 5X7 SNAKE PHOT OFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT BOX M ELEPH ANT BOX S ELEPHANT BOX ELEP HANT LARGE TRAY ELEPHANT SMAL L TRAY ELEPHANT WALL ART LOT US BEADED BOX LOTUS BEADED B OX LOTUS BEADED BOX 5X7 LOTU S PHOTOFRAME 4X4 LOTUS PHOTOF RAME NESTED LOTUS PLATTER N ESTED LOTUS PLATTER MEDIUM NE STED LOTUS PLATTER SMALL CAME L TABLETOP ELEPHANT TABLETOP HAMSA WINDCHIME LOTUS WINDC HIME MULTICOLOR WINDCHIME PI NK LOTUS WINDCHIME ELEPHANT W INDCHIME OM WALL HANGING NE STED SNAKE WALL ART NESTED SN AKE WALL ART NESTED SNAKE WAL L ART 5X7 PURPLE BLUE BROOCH PHOTO FRAME 4X4 PURPLE BLUE BROOCH PHOTO FRAME 5X7 BLUE BROOCH PHOTOFRAM DECORATIVE ITEMS OF ARTICALS FBN/559 P O.2000407275 QTY.1769 CTNS.2 81 HTS. 44209090 INV NO - 10 INVOICE DATE: S BILL NO. - 9086438 S B DATE: 2024-04-12 HS CODE - 442090 CONTAINER NUMBER: MRKU3109766 SEAL NO: 0131886 CARRIER SEAL NO: MLI N1417090 5X7 HAMSA YELLOW BLU E PHOTO FRAME 4X4 HAMSA YEL LOW BLUE PHOTO FRAME L TRAY HAMSA YELLOW BLUE S TRAY HAM SA YELLOW BLUE 20 HAMSA YELLO W BLUE PLATTER 16 5 HAMSA Y ELLOW BLUE PLATTER 11 HAMSA YELLOW BLUE PLATTER L TIGE R BEADED BOX M TIGER BEADED B OX S TIGER BEADED BOX 12 5X 10 5X4 5 L MULTICOLOR 5X7 MUL TICOLOR BANGLE PHOTO FRAME 4X4 MULTICOLOR BANGLE PHOTO F RAME MULTICOLOR BANGLE LARGE TRAY MULTICOLOR BANGLE SMALL TRAY GOLD CHECK BEADED BOX GOLD CHECK BEADED BOX GOLD CH ECK BEADED BOX 5X7 GOLD CHEC K PHOTOFRAME 4X4 GOLD CHECK P HOTOFRAME GOLD CHECK LARGE TR AY GOLD CHECK SMALL TRAY 12 5X10 5X4 5 L SNAKE BEADED 5X 7 SNAKE PHOTOFRAME 4X4 SNAKE PHOTOFRAME SNAKE LARGE TRAY SNAKE SMALL TRAY L ELEPHANT B OX M ELEPHANT BOX S ELEPHAN T BOX ELEPHANT LARGE TRAY EL EPHANT SMALL TRAY LOTUS BEADE D BOX LOTUS BEADED BOX LOTU S BEADED BOX 5X7 LOTUS PHOTOF RAME 4X4 LOTUS PHOTOFRAME NE STED LOTUS PLATTER NESTED LO TUS PLATTER MEDIUM NESTED LOT US PLATTER SMALL CAMEL TABLET OP CAMEL TABLETOP HAMSA WIND CHIME LOTUS WINDCHIME MULTI COLOR WINDCHIME PINK LOTUS WI NDCHIME ELEPHANT WINDCHIME O M WALL HANGING NESTED SNAKE WALL ART NESTED SNAKE WALL AR T NESTED SNAKE WALL ART 5X7 PURPLE BLUE BROOCH PHOTO 4X4 PURPLE BLUE BROOCH PHOTO 5X7 BLUE BROOCH PHOTOFRAM
Origin Country
Unloading Port
Quantity
829
Unit
PKG
Weight
6587.6328
Importer Name
Date
2024-06-04
HS Code
Product Description
INVOICE # SHA/24-25/007 DATE :- 01-04-2024 DES.:- PHOTO FR AME QTY.:- 1400 PCS PO NO. - 3000562782 S BILL NO. - 899 6240 S B DATE: 2024-04-09 HS CODE - 441490 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 0131 891 CARRIER SEAL NO: MLIN141 7088 -O/B: ATTIC PRODUCT O/B : CONCEPT CLOTHING PRIVATE O/ B: DECOFLOOR INDIA O/B: ASIAN HANDICRAFTS O/B: J.C.INTERN ATIONAL 5X7" IT BLU WHT CHECK #STYLE - AD21980 PO - 30004 09054 INV NO. - CC/EXP/041/24 -25 S BILL NO. - 9062790 S B DATE: 2024-04-12 HS CODE - 620442 CONTAINER NUMBER: MSKU 0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 #S TYLE - AD21980 PO - 300040905 4 INV NO. - CC/EXP/041/24-25 SHIPPING BILL NO - 9062790, DTD- 12.04.2024 #STYLE - AD2 1980 PO - 2000411998 INVOICE # CC/EXP/063/24-25 S BILL NO . - 9062680 S B DATE: 2024-0 4-12 HS CODE - 620442 CONTAI NER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 TABLEWARE PO NO . - 1000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9 006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER N UMBER: MSKU0954679 SEAL NO: 0 131891 CARRIER SEAL NO: MLIN1 417088 TABLEWARE PO NO. - 7 000601612 INV NO - 2293 INVO ICE DATE: S BILL NO. - 900608 4 S B DATE: 2024-04-09 HS C ODE - 441920 CONTAINER NUMBER : MSKU0954679 SEAL NO: 013189 1 CARRIER SEAL NO: MLIN141708 8 TABLEWARE PO NO. - 400060 1612 INV NO - 2293 INVOICE D ATE: S BILL NO. - 9006084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMBER: MSK U0954679 SEAL NO: 0131891 CA RRIER SEAL NO: MLIN1417088 T ABLEWARE PO NO. - 8000601612 INV NO - 2293 INVOICE DATE: S BILL NO. - 9006084 S B DA TE: 2024-04-09 HS CODE - 4419 20 CONTAINER NUMBER: MSKU0954 679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 3 0 542260 70%COTTON, 30% POLYE STER HANDWOVEN TUFTED THROW PO NO. - 3000542260 INV NO - 5222 INVOICE DATE: S BILL N O. - 9102765 S B DATE: 2024-0 4-13 HS CODE - 630130 CONTAI NER NUMBER: MSKU0954679 SEAL MLIN1417088 RUNNER/TOWEL PO NO. - 3000587234 INV NO - 02 5 INVOICE DATE: S BILL NO. - 9066169 S B DATE: 2024-04-1 2 HS CODE - 630251 CONTAINER NUMBER: MSKU0954679 SEAL NO : 0131891 CARRIER SEAL NO: ML IN1417088 TABLEWARE PO NO. - 6000601612 INV NO - 2293 I NVOICE DATE: S BILL NO. - 900 6084 S B DATE: 2024-04-09 HS CODE - 441920 CONTAINER NUMB ER: MSKU0954679 SEAL NO: 013 1891 CARRIER SEAL NO: MLIN141 7088 "HANDICRAFTS GOODS" INV OICE # AH/EX-778 PO NO. - 300 0562648 S BILL NO. - 8942215 S B DATE: 2024-04-06 HS COD E - 701890 CONTAINER NUMBER: MSKU0954679 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542806 70%COTTON, 3 0% POLYESTER HANDWOVEN TUFTED THROW PO NO. - 3000542806 INV NO - 5222 INVOICE DATE: S BILL NO. - 9102765 S B DATE : 2024-04-13 HS CODE - 630130 CONTAINER NUMBER: MSKU09546 79 SEAL NO: 0131891 CARRIER SEAL NO: MLIN1417088 PO # 30 542591 70%COTTON, 30% POLYEST ER HANDWOVEN TUFTED THROW P O NO. - 3000542591 INV NO - 5 222 INVOICE DATE: S BILL NO. - 9102765 S B DATE: 2024-04 -13 HS CODE - 630130 CONTAIN ER NUMBER: MSKU0954679 SEAL N O: 0131891 CARRIER SEAL NO: M LIN1417088
Origin Country
Unloading Port
Quantity
1871
Unit
PKG
Weight
9414.0144
Importer Name
Date
2024-06-04
HS Code
Product Description
COTTON BATH RUGS FLOOR COVERI NGS(TUFTED PILED) PURCHASE OR DER#3000473383 DEPT#61 SKU#2 3-409 HS CODE#5703.90.00.00 INV# INV DT. S.B.NO. S.B.D T. FREIGHT COLLECT INV NO - 0109 INVOICE DATE: S BILL N O. - 9015944 S B DATE: 2010-0 4-24 HS CODE - 570390 CONTA INER NUMBER: TCKU7019380 SEAL NO: 0131822 CARRIER SEAL NO: MLIN1417151 -O/B: SHAILA ANA NT O/B: JAWANDSONS O/B: KOH INOOR ENTERPRISES INVOICE # S HA/24-25/015A DATE:- 01-04-20 24 DES.;- PHOTO FRAME QTY.: - 1020 PCS PO NO. - 100048795 6 S BILL NO. - 9027657 S B D ATE: 2010-04-24 HS CODE - 441 490 CONTAINER NUMBER: TCKU70 19380 SEAL NO: 0131822 CARRI ER SEAL NO: MLIN1417151 5X7" DK BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/0 15B DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1140 PCS PO NO. - 4000487956 S BILL NO. - 9027657 S B DATE: 2010- 04-24 HS CODE - 441490 CONT AINER NUMBER: TCKU7019380 SEA L NO: 0131822 CARRIER SEAL NO : MLIN1417151 5X7" DK BLUSH T APERED PHOTO FRAME 5X7" BLU SH WHT TAPERED PHOTO FRAME I NVOICE # SHA/24-25/015C DATE: - 01-04-2024 DES.;- PHOTO FRA ME QTY.:- 1020 PCS PO NO. - 6000487956 S BILL NO. - 9027 657 S B DATE: 2010-04-24 HS CODE - 441490 CONTAINER NUMB ER: TCKU7019380 SEAL NO: 0131 822 CARRIER SEAL NO: MLIN1417 151 5X7" DK BLUSH TAPERED PHO TO FRAME 5X7" BLUSH WHT TAP ERED PHOTO FRAME INVOICE # S HA/24-25/015D DATE:- 01-04-20 - 1620 PCS PO NO. - 700048795 15E DATE:- 01-04-2024 DES.;- PHOTO FRAME QTY.:- 1200 PCS PO NO. - 8000487956 S BILL SH WHT TAPERED PHOTO FRAME 3 240 BLS POINTEL W FRILL EDGE 3240 IVR BLANKET UNICORN DOLL PO NO. - 2000587175 INV NO - 05 INVOICE DATE: S BILL NO . - 9004272 S B DATE: 2009-04 -24 HS CODE - 630130 950300 CONTAINER NUMBER: TCKU701938 0 SEAL NO: 0131822 CARRIER S EAL NO: MLIN1417151 OTHER MAD EUPS TEXTILE ARTICLES HSN 63 013000 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LI NING : 100% COTTON STRAPPY A LINE DRESS W BALL FRINGES S TYLE # CD07710T INVOICE NO. 0 01/KE/24-25 DATED 01.04.2024 PO NO. - 3000633411 S BILL NO. - 9005643 S B DATE: 2009- 04-24 HS CODE - 620442 CONTA NO: 0131822 CARRIER SEAL NO : MLIN1417151 SHELL : 92% RAY ON & 8% LINEN WOVEN GIRLS DRE SS & LINING : 100% COTTON ST RAPPY ALINE DRESS W BALL FRI NGES STYLE # CD07710T INVOIC E NO. 001/KE/24-25 DATED 01.0 4.2024 SHIPPING BILL NO. 9005 643 DATED 09.04.2024 SHELL : 92% RAYON & 8% LINEN WOVEN GIRLS DRESS & LINING : 100% C OTTON STRAPPY ALINE DRESS W B ALL FRINGES STYLE # CD07710 T INVOICE NO. 001/KE/24-25 DA TED 01.04.2024 SHIPPING BILL NO. 9005643 DATED 09.04.202 4 SHELL : 92% RAYON & 8% LINE N WOVEN GIRLS DRESS & LINING : 100% COTTON STRAPPY ALINE DRESS W BALL FRINGES STYLE # CD07710T INVOICE NO. 001/KE /24-25 DATED 01.04.2024 SHIP PING BILL NO. 9005643 DATED 09.04.2024
Origin Country
Unloading Port
Quantity
3187
Unit
CTN
Weight
8986.2696
Importer Name
It provides detailed records of cotton imports into the US under HS Code 44, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US cotton import data under HS code 44 via Port provides detailed insights into which cotton products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 44 via port New york newark area newark new jersey, giving broad coverage within that commodity class.