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Get live and verified US cotton import data at port norfolk-virginia under HS Code 62034245. Explore US cotton importers, volume, and value of cotton products imported by the US at port norfolk-virginia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–norfolk-virginia cotton trade under HS Code 62034245.
Date
05/Jun/2024
HS Code
Product Description
SHORTS 99% COTTON 1% ELASTANE 83% COTTON 15% POLYESTER 2% ELASTANE 70% COTTON 28% POLYESTER 2% ELASTANE 78% COTTON 21% POLYESTER 1% ELASTANE 70% COTTON 28% LYOCELL 2% ELASTANE MEN & WOMEN WOVEN BLUE & BLACK DENIM PANTS & SHORTS PO MATERIAL 2100078229 04511-1163 2100078481 A7700-0004 2100079851 A7700-0005 2100082509 19643-0000 2100065460 39864-0005 PCS CTNS 3013 130 3475 166 9244 430 691 35 1181 51 INVOICE NO. AMG/EXP/124486B/24 AMG/EXP/124486B1 AMG/EXP/124486B2 AMG/EXP/124486B3 AMG/EXP/124486B4 GD KPPE-EF-224769 DATE 18-APR-2024 HS CODE. 6203424511 6204628021 & 6203424551 X74400 PAKISTAN
Origin Country
Unloading Port
Quantity
812
Unit
PCS
Weight
13210
Importer Name
Date
08/Jun/2024
HS Code
Product Description
99% COTTON 1% ELASTANE 78% COTTON 21% POLYESTER 1% ELASTANE MEN & WOMEN WOVEN BLACK DENIM PANTS. WOMEN WOVEN BLACK DENIM PANTS PO MATERIAL 2100079708 00559-0239 2100079208 18759-0063 2100079484 19627-0000 2100079542 19632-0000 2100082171 83368-0008 2100079525 A3410-0007 PCS CTNS 2275 115 6145 271 190 18 2505 120 459 34 10392 447 INVOICE NO. AM14/EXP/124717/24 AM14/EXP/124717A1 AM14/EXP/124717A2 AM14/EXP/124717A3 AM14/EXP/124717A4 AM14/EXP/124717A5 GD KPPE-EF-231051 DATE 26-04-2024 ASN1958835600, 1958820000, 1958828600 1958685300, 1958831100, 1958685200 HS CODE. 6203424516 6204628011 6204628021
Origin Country
Unloading Port
Quantity
1005
Unit
PCS
Weight
12632
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
5935
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142323 6979 QUANTITY 2,842 PCS AEO INVOICE NO. 4094713 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940039FS DT: 30.03.2 EXP NO. 1546/005293/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684219 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 163 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
163
Unit
CTN
Weight
5718
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
Origin Country
Unloading Port
Quantity
100
Unit
CTN
Weight
4790
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
209
Unit
CTN
Weight
6431
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412
Origin Country
Unloading Port
Quantity
179
Unit
CTN
Weight
6037
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413
Origin Country
Unloading Port
Quantity
129
Unit
CTN
Weight
5179
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 55 COTTON 45 RAYON WOVEN PANT. P.O : STYLE : 1139014 3915 7205 QUANTITY: 4769 PCS AEO INVOICE NO. 4094717 DT: 08.04.2024 VENDOR INVOICE NO. SGL103970026FS DT: 31.03.2024 EXP NO. 2859/045871/24 L/C/CONTRACT NO. SGL10397 DT: 25.11.2023 TEL: 516.371.3330 FAX: 516.371.2979 TEJGAON I/A,DHAKA 1208, BANGLADESH TOTAL PKGS 165 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
165
Unit
CTN
Weight
5097
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142356 5018 QUANTITY 2,969 PCS AEO INVOICE NO. 4094709 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940047FS DT: 30.03.2024 EXP NO. 1546/005286/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684244 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 166 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470409,BAC0470410,BAC0470411,BAC0470412,B 0413
Origin Country
Unloading Port
Quantity
166
Unit
CTN
Weight
5804
Importer Name