US cotton Imports from sri-lanka | Import Data by HS Code 63026000

Get live and verified US cotton import data from sri-lanka under HS Code 63026000. Explore US cotton importers, volume, and value of cotton products imported by the US from sri-lanka. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–sri-lanka cotton trade under HS Code 63026000.

Verified US Cotton Import Data from sri-lanka - HS Code 63026000

Shipment No. 1

Date

07/Jun/2024

HS Code

Product Description

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/509(29) DATE 28-03-2024 EXP NO. 23000501-030587-2024 DATED 30-04-2024 EXPORT REC. NO. 122173 THIS B/L ISSUED AGAINST HBL NO DAC4402901 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

650

Unit

PCS

Weight

10172

Importer Name

Shipment No. 2

Date

07/Jun/2024

HS Code

Product Description

TERRY RAGS 420 BALES CONTG. 21,470 DZNS (257,640 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0027917 HS CODE NO. 6302.60.00 P.O. NO. 0027917 DATE 23-01-2024 INVOICE NO. P1888/MONARCH BRAND/650(37) DATE 25-04-2024 EXP NO. 23000501-030090-2024 DATED 28-04-2024 EXPORT REC. NO. 118790 THIS B/L ISSUED AGAINST HBL NO DAC4402895 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

420

Unit

PCS

Weight

19381

Importer Name

Shipment No. 3

Date

07/Jun/2024

HS Code

Product Description

CHAISE COVER 905 CARTONS, 26,016 PCS 100% COTTON CHAISE COVER & HAND AS PER PURCHASE ORDER 0027506 & 0027780 HS CODE NO. 6302.60.00 P.O.NO.0027506,0027780 DATE 18-10-2023. INVOICE NO. P1888/MONARCH BRAND/572(33) DATE 16-04-2024 EXP NO. 23000501-029575-2024 DATED 27-04-2024 EXPORT REC. NO. 117487 THIS B/L ISSUED AGAINST HBL NO DAC4402869 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

905

Unit

PCS

Weight

12044

Importer Name

Shipment No. 4

Date

01/Jun/2024

HS Code

Product Description

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

650

Unit

PCS

Weight

10172

Importer Name

Shipment No. 5

Date

07/Jun/2024

HS Code

Product Description

TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

630

Unit

PCS

Weight

10288

Importer Name

Shipment No. 6

Date

01/Jun/2024

HS Code

Product Description

BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

475

Unit

PCS

Weight

10367

Importer Name

Shipment No. 7

Date

07/Jun/2024

HS Code

Product Description

TOWEL 575 CARTONS CONTG. 4,600 SETS (36,800 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027487 & 0027488 HS CODE NO. 6302.60.00 P.O. NO. 0027487 & 0027488 DATE 17-10-2023. INVOICE NO. P1888/MONARCH BRAND/573(34) DATED 16-04-2024 EXP NO. 23000501-028228-2024 DATED 23-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

Origin Country

Unloading Port

Quantity

575

Unit

PCS

Weight

8650

Importer Name

Shipment No. 8

Date

30/May/2024

HS Code

Product Description

100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

514

Unit

PKG

Weight

10497

Importer Name

Shipment No. 9

Date

30/May/2024

HS Code

Product Description

100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

514

Unit

PKG

Weight

10497

Importer Name

Shipment No. 10

Date

30/May/2024

HS Code

Product Description

100 COTTON, COTTON POLYESTOR BLENDED CVC MADE-UPS AS PER PO P914252 S.B.NO 8738347 DT 29.03.2024 INV NO. SIPE232 2324 DT.29.03.2024 HTS CODE 63049250,6302.60.0020 TOTAL NET WT 9290.10 KGS FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

514

Unit

PKG

Weight

10497

Importer Name