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Get live and verified US cotton import data at port new-york-newark-area-newark-new-jersey under HS Code 63022190. 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 63022190.
Date
04/Jun/2024
HS Code
Product Description
OTHER MADE-UPS TEXTILEARTI CLES :OTHER BED LINEN,OF COTTON (NPRIBLENDED COT 60 % LYOCE LL 40 %) OTHE R MADE-UPS TEXTILE ARTIC LE S:OTHER BED LINEN, OF COTTON (NPRI/COTTON 100 %) OTHER MADE-UPS TEXTILEAR TICLES :OTHER B EDLINEN, PRINTED,OF COTTON OTHERS (BLEND CO TTON 80 % VISCO SE 20 %) OTHER MADE-UPS T EXTILEARTICLES:OTHER BE DLINEN,PRINTED,OF C OTTON OTHERS(BLEND COTTON 54 % VISCOSE 46 %) COMM. IN VOICE# : 6160086329 PSI # 20242905 23 EXPORTER REF. NO.:AJ2402000592 DATE : 19.04.2024 CONSIGNMENT# : ECIS43648 NUMBE R OF P CS: 19170 PCS HTS CODE : 63023100, 6 3022190 SUPP LIER CODE-22518 SHIPMENT ID : 013-TSO-S10000022923 SHIPPING BILL NO. : 9 3 41647 DT:23.04.2024 NET W EIGHT: 17910.99 KG BUYER (OTHER THAN CONSIGNEE) IKEA SUPPLY AG., GRUSSEN WEG 15, 4133 PRATTEIN, SWIT ZERLAND. CORP.OFF. ADDRESS WELSPUN GLOBAL B RANDS LTD. WELSPUN HOUSE , 6TH FLOOR, KAMALA MILL S COMPOUND SENAPATI BAPA T MARG , LOWER PAREL, S.B . MARGMUMBAI-4000013
Origin Country
Unloading Port
Quantity
78
Unit
PKG
Weight
20339
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CP GOODS/FABRICS/TEXTILE/GARMENTS - 64 CARTON S = 1280 UNITS 65% COTTON & 35% POLYEST ER PI GMENT PRINTED SHOWE R CURTAIN ORDER NO: PUR0 250234, PUR0251305 HS CODE : 6303.9900 SCN 20 242 92 COMPLETE DESCRIPTION AS PER OUR INVOIC E NO: M DP/24/28914 TOTAL NET WE IGHT: 1,081. 60 KGS KPP E-EF-222892-17042024 CP GOODS/FABRICS/TEXTILE/GARMENTS - SCN: 2024 293 P.O NO:PUR0 250451,PUR0250 452,PUR02 5130 6 100% COTTON AND 60 % COTTON 40% POLYESTER P RINTED DUVET SET, SHOWER CURTAIN INVOICE NO: EXP/M-36/1118/2024 FI NO : AHB-EXP-040328-170 4202 4 CARGO MUST BE RELEASED AGAINST PRESENT ATION OF ORIGINAL BILL OF LADI NG HBL# BANQ10 CP GOODS/FABRICS/TEXTILE/GARMENTS - 757 CTNS = 839 SETS/PCS 10 0% COTTON WOVEN PRINTED COM FORTER / SHAM SET (FI LLED COMFORTER, UNFILLE D SHAM) DUVET COVER SET ( DUVET COVER AND SHA M). HTS CODE: 9404.40.1000, 6302.21.9050, 630 2.92.0 000, SCN# 2024291 GD N O: KPPE-EF-2250 89 DA DATE: 19-04-2024 AKTM INV# 2403 2 NET W 58869093 BANQ1058869142 BANQ10 58869170 ===== ========== ========== ===ON BEHALF OF EXPORTE R: =SHIPPER: AL- KARAM TEXTILE (PVT) LTD MUST AQIM DYEING & PRINTING INDUSTRIES (PVT.) LTD. NISHAT MILLS LIMITED I MPORTER: REVMAN INTER NAT IONAL, INC. AMS AUTOMATE D SCAC CODE BANQ ACI C ODE 8041 EIGHT: 4635.62 KG S
Origin Country
Unloading Port
Quantity
911
Unit
CTN
Weight
8271
Importer Name