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Get live and verified US cotton import data from china under HS Code 62034245. Explore US cotton importers, volume, and value of cotton products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china cotton trade under HS Code 62034245.
Date
31/May/2024
HS Code
Product Description
THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.
Origin Country
Unloading Port
Quantity
820
Unit
CTN
Weight
6027.8904
Importer Name
Date
31/May/2024
HS Code
Product Description
TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024
Origin Country
Unloading Port
Quantity
1184
Unit
CTN
Weight
10572.0552
Importer Name
Date
31/May/2024
HS Code
Product Description
THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.
Origin Country
Unloading Port
Quantity
1377
Unit
CTN
Weight
10673.6616
Importer Name
Date
31/May/2024
HS Code
Product Description
KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA
Origin Country
Unloading Port
Quantity
142
Unit
CTN
Weight
1808.9568
Importer Name
Date
31/May/2024
HS Code
Product Description
1255 CARTONS = 27530 PIECES OF MENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8QG7NA STYL E NO. : 408047 INVOICE NO. : DHGBR124IDON04704K SALE TE 211 CARTONS = 5037 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9PR2NA STYLE NO. : 863524 INVOICE NO. : DHGBR424IDON52404C S ALE TERM : FOB INDONESIA HTS RM : FOB INDONESIA HTS : 62 03424518 NPWP. : 63651170150 1000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4592475 ML ID0643228 45X9 '6 1466CTN 77.331CBM 14678.8 20KGS B/L TOTAL SUMMARY -- --- 1466CTN 77.331CBM 14678. 820KGS
Origin Country
Unloading Port
Quantity
1466
Unit
CTN
Weight
14678.496000000001
Importer Name
Date
06/Jun/2024
HS Code
Product Description
MEN'S COTTON PANT
Origin Country
Unloading Port
Quantity
670
Unit
CTN
Weight
16283
Importer Name
Date
31/May/2024
HS Code
Product Description
1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY :
Origin Country
Unloading Port
Quantity
1226
Unit
CTN
Weight
11462.9256
Importer Name
Date
06/Jun/2024
HS Code
Product Description
MEN'S COTTON PANT T2414790 T4SMDJ01RT (HTS 6203.42.4518) PO NBR: RON24000016 CONSIGNEE: ++ T.1 704 440 5177 F:1 704 440 5178 NOTIFY PARTY: ++ T.1 704 440 5177 SERVICE CONTRACT NO. 24-4248 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. HBL SEND BY NVOCC
Origin Country
Unloading Port
Quantity
670
Unit
CTN
Weight
19983
Importer Name
Date
31/May/2024
HS Code
Product Description
READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 52 3/2 314346/C ITEM NO.523-062 4=399 PCS & ITE M NO.523-0628 =499 PCS ITEM NO. 523-0630=49 9 PCS CAT.NO.347 HS CODE#6203 .42.4518 WAREHOUSE#(9669-3) I NV NO.RGLJ CP2072024 DT.30-03 -2024 EXP NO .2486-032415-202 4 DT.30-03-202 4 CONTRACT NO .JCPMENSFALL-24 DT. 30-11-202 3 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -20 24 SH IPPING BILL NUMBER -67620 3 FCR : CTG0709897 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024- 04-30 E TA SGH 2024-05-06 MOT HER VESSE L: MSC TRIESTE V 4 18N ETD SGH 202 4-05-11 ETA L GB 2024-05-25 CON TAINER / SEAL NO : TLLU822 4810 / ML-BD0140116 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT.
Origin Country
Unloading Port
Quantity
127
Unit
CTN
Weight
556.5672
Importer Name
Date
31/May/2024
HS Code
Product Description
31 CARTONS = 774 PIECES OF B OYS 100% COTTON, NOT CORDUROY OR BLUE DENIM, WOVE N PANT, REACHES BELOW THE KNEE PO NO . : Q8RJ80A STYLE NO. : 4183 30 INVOICE NO. : DH3IDON2459 D8 SALE TERM : FOB INDONESIA HS CODE 6203424546 PEB NO . : 127304 PEB DATE : 160420 24 KPBC NO. : 040300 NPWP : 018825190403000 NO WOO D PACKAGING MATERIAL RELAY V ESSEL MSC TRIESTE 418 N CONTAINER SUMMARY ------ MSKU4804954 ID0442354 45X9'6 31CTN 1.582CBM 320.1 50KGS B/L TOTAL SUMMARY -- --- 31CTN 1.582CBM 320.150KG S
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
319.788
Importer Name