Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US cotton import data from china under HS Code 6203424518. 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 6203424518.
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
13 CARTONS = 319 PIECES OF WO MENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9TO26A STYL E NO. : 863521 INVOICE NO. : DHGBR424IDON52104H SALE TERM : FOB INDONESIA HTS : 6204495 17 CARTONS = 294 PIECES OF ME NS 82% COTTON 18% LYOCELL WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9RE66A STYLE NO. : 421916 INVOICE NO. : DHGBR22 4IDON91604J SALE TERM : FOB I 31 CARTONS = 290 PIECES OF ME NS 70% POLYESTER 28% RAYON 2% SPANDEX WOVEN PANT, REACHES B ELOW THE KNEE PO NO. : Q2HM56 A STYLE NO. : 805048 INVOICE NO. : DHGBR224IDON04804C SAL E TERM : FOB INDONESIA HTS : 17 CARTONS = 142 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI26 A STYLE NO. : 805046 INVOICE NO. : DHGBR224IDON04604B SAL 23 CARTONS = 192 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE86 A STYLE NO. : 805051 INVOICE NO. : DHGBR224IDON05104E SAL 22 CARTONS = 188 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI46 NO. : DHGBR224IDON04604D SAL 11 CARTONS = 272 PIECES OF WO THIGH PO NO. : R6RO36A STYL DHGBR424IDON52104I SALE TERM 25 CARTONS = 254 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM46 NO. : DHGBR224IDON04804B SAL 27 CARTONS = 242 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM66 NO. : DHGBR224IDON04804D SAL 27 CARTONS = 298 PIECES OF WO THIGH PO NO. : Q6AY96A STYL E NO. : 855012 INVOICE NO. : DHGBR424IDON01204D SALE TERM 19 CARTONS = 162 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE96 NO. : DHGBR224IDON05104F SAL 14 CARTONS = 121 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE76 NO. : DHGBR224IDON05104D SAL 28 CARTONS = 247 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI36 NO. : DHGBR224IDON04604C SAL 19 CARTONS = 153 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI56 NO. : DHGBR224IDON04604E SAL 23 CARTONS = 203 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM36 NO. : DHGBR224IDON04804A SAL 11 CARTONS = 231 PIECES OF WO THIGH PO NO. : Q6AO56A STYL E NO. : 855016 INVOICE NO. : DHGBR424IDON01604D SALE TERM 11 CARTONS = 226 PIECES OF WO THIGH PO NO. : Q6BK86A STYL E NO. : 426084 INVOICE NO. : DHGBR424IDON08404D SALE TERM 35 CARTONS = 390 PIECES OF WO THIGH PO NO. : Q7JR46A STYL E NO. : 425788 INVOICE NO. : DHGBR424IDON78804A SALE TERM 27 CARTONS = 373 PIECES OF WO THIGH PO NO. : Q9QA06A STYL E NO. : 863524 INVOICE NO. : DHGBR424IDON52404D SALE TERM 18 CARTONS = 302 PIECES OF ME PO NO. : Q9RE76A STYLE NO. : 4IDON91604K SALE TERM : FOB I 060 NPWP. : 636511701501000 PEB NO. : 719717 PEB DATE : 1 5042024 KPBC NO. : 040300 NDONESIA HTS : 6203424518 NP WP. : 636511701501000 PEB NO. : 719671 PEB DATE : 15042024 KPBC NO. : 040300 6203439011 NPWP. : 6365117015 01000 PEB NO. : 719693 PEB D ATE : 15042024 KPBC NO. : 040 300 01000 PEB NO. : 71968 PEB DA TE : 15042024 KPBC NO. : 0403 00 01000 PEB NO. : 719699 PEB D 01000 PEB NO. : 719689 PEB D PEB NO. : 719722 PEB DATE : 1 01000 PEB NO. : 719691 PEB D 01000 PEB NO. : 719700 PEB D PEB NO. : 719711 PEB DATE : 1 01000 PEB NO. : 719703 PEB D 01000 PEB NO. : 719702 PEB D 300 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4770279 ID 0442445 45X9'6 418CTN 11.965CBM 2319.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 418CTN 11 .965CBM 2319.310KGS 01000 PEB NO. : 719682 PEB D 01000 PEB NO. : 719696 PEB D ATE : '15042024 KPBC NO. : 04 0300 01000 PEB NO. : 719690 PEB D PEB NO. : 719721 PEB DATE : 1 PEB NO. : 719712 PEB DATE : 1 PEB NO. : 719706 PEB DATE : 1 PEB NO. : 719715 PEB DATE : 1 : 719678 PEB DATE : 15042024
Origin Country
Unloading Port
Quantity
418
Unit
CTN
Weight
2316.0816
Importer Name