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Search live cotton import data of the USA under HS Code 630291 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top cotton products imported under HS Code 630291 and analyze trade volumes, frequency, & import trends.
04/Jun/2024
INVOICE NO. RTL/5476/24-25 DT. 27.03.2024 BUYER PO # 01006 23401 TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 1 00% COTTON PCS DYED SUPER . DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: S BILL NO. - 9062928 S B DA TE: 2024-04-12 HS CODE - 6302 91 CONTAINER NUMBER: TCKU7283 109 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 -O/B E XOTIC INDIA NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOI CE NO. RTL/5477/24-25 DT. 27 .03.2024 BUYER PO # 040062340 1 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOOD S COTTON TOILET LINEN MADE O F TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER DUET TE RRY BATH TOWEL, HAND TOWEL & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE: 2024 -04-12 HS CODE - 630291 CONT AINER NUMBER: TCKU7283109 SEA L NO: 0131946 CARRIER SEAL N O: MLIN1411307 NM BL6 MGREY 7 00 DUET NM BL6 PGREEN 700 DUE T NM BL6 AQUIFIE 700 DUET IN VOICE NO. RTL/5477/24-25 DT. 27.03.2024 BUYER PO # 040062 3401 TERMS OF DELIVERY & PAYM ENT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF G OODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 10 0% COTTON PCS DYED SUPER DUET TERRY BATH TOWEL, HAND TOWE L & WASH CLOTH SHIPPING BILL NO. SHIPPING BILL DATE: INV NO - 5476 INVOICE DATE: S B ILL NO. - 9062928 S B DATE: 2 024-04-12 HS CODE - 630291 C ONTAINER NUMBER: TCKU7283109 SEAL NO: 0131946 CARRIER SEA L NO: MLIN1411307 NM BL6 MGRE Y 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INVOICE NO. RTL/5479/24-25 DT . 27.03.2024 BUYER PO # 070 0623401 TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON PCS DYED SUPER D UET TERRY BATH TOWEL, HAND T OWEL & WASH CLOTH SHIPPING BI LL NO. SHIPPING BILL DATE: I NV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B DATE : 2024-04-12 HS CODE - 630291 CONTAINER NUMBER: TCKU728310 9 SEAL NO: 0131946 CARRIER SEAL NO: MLIN1411307 NM BL6 M GREY 700 DUET NM BL6 PGREEN 7 00 DUET NM BL6 AQUIFIE 700 DU ET INVOICE NO. RTL/5480/24-25 DT. 27.03.2024 BUYER PO # 0800623401 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PCS DYED SUPER INV NO - 5476 INVOICE DATE: S BILL NO. - 9062928 S B D ATE: 2024-04-12 HS CODE - 630 291 CONTAINER NUMBER: TCKU728 3109 NM BL6 MGREY 700 DUET NM BL6 PGREEN 700 DUET NM BL6 AQUIFIE 700 DUET INDIAN ARTI STIC HANDICRAFTS OF GLASS ART WARES, IRON ARTWARES & PLASTI C ARTWARES INV NO. EE101-23 PO NO. 0300516574 MARSHALLS OF MA, INC. S BILL NO. - 9122 325 S B DATE: 2024-04-15 HS CODE - 830629 CONTAINER NUMB ER: TCKU7283109 SEAL NO: 0131 946 CARRIER SEAL NO: MLIN1411 307 INDIAN ARTISTIC HANDICRAF TS OF GLASS ARTWARES, IRON A RTWARES & PLASTIC ARTWARES I NV NO. EE101-23 PO NO. 030051 6574 MARSHALLS OF MA, INC. S BILL NO. - 9122325 S B DATE : 2024-04-15 HS CODE - 830629 SEAL NO: MLIN1411307
1130
PKG
7156.9008
Importer Name
03/Jun/2024
INVOICE-GST/24-25/6743T PO NO - 1000394567 HS CODE - 63049 260 KITCHEN TOWEL QTY - 510 SET INV NO - GST/6743T INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024- 10-04 HS CODE - 630291 CONT AINER NUMBER: MRKU2231189 SEA L NO: CARRIER SEAL NO: MLIN14 79504 -O/B: AMARAVATHI TEXTIL ES INVOICE-GST/24-25/6743T PO NO - 2000394567 HS CODE - 63049260 KITCHEN TOWEL QTY - 720 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: M LIN1479504 INVOICE-GST/24-25/ 6743T PO NO - 4000394567 HS CODE - 63049260 KITCHEN TOWE L QTY - 1110 SET INV NO - GS T/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 9030274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRK U2231189 SEAL NO: CARRIER SE AL NO: MLIN1479504 INVOICE-G ST/24-25/6743T PO NO - 700039 4567 HS CODE - 63049260 KITC HEN TOWEL QTY - 660 SET INV NO - GST/6743T INVOICE DATE: ST.JOHN TUT S BILL NO. - 903 0274 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUM BER: MRKU2231189 SEAL NO: CA RRIER SEAL NO: MLIN1479504 10 0 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO . - 1000394629 INV NO - AX-01 2 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022764 S B DAT E: 2024-10-04 HS CODE - 63029 1 CONTAINER NUMBER: MRKU22311 89 SEAL NO: CARRIER SEAL NO : MLIN1479504 100 % COTTON PO WERLOOM KITCHEN TOWEL COLOURE D WOVEN NET WT. KG IECODE:0 488018021 PO NO. - 200039462 9 INV NO - AX-013 INVOICE DA TE: ST.JOHN TUT S BILL NO. - 9022971 S B DATE: 2024-10-04 HS CODE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHE N TOWEL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 3000394629 INV NO - AX -014 INVOICE DATE: ST.JOHN T UT S BILL NO. - 9023196 S B DATE: 2024-10-04 HS CODE - 63 0291 CONTAINER NUMBER: MRKU22 31189 SEAL NO: CARRIER SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLO URED WOVEN NET WT. KG IECO DE:0488018021 PO NO. - 400039 4629 INV NO - AX-015 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9023510 S B DATE: 2024-10 -04 HS CODE - 630291 CONTAIN ER NUMBER: MRKU2231189 SEAL N O: CARRIER SEAL NO: MLIN14795 04 100 % COTTON POWERLOOM KI TCHEN TOWEL COLOURED WOVEN N ET WT. KG IECODE:0488018021 PO NO. - 5000394629 INV NO - AX-016 INVOICE DATE: ST.JOH N TUT S BILL NO. - 9023673 S 630291 CONTAINER NUMBER: MR KU2231189 SEAL NO: CARRIER S EAL NO: MLIN1479504 100 % COT TON POWERLOOM KITCHEN TOWEL C OLOURED WOVEN NET WT. KG I ECODE:0488018021 PO NO. - 600 0394629 INV NO - AX-017 INVO ICE DATE: ST.JOHN TUT S BILL NO. - 9023925 S B DATE: 2024 -10-04 HS CODE - 630291 CONT L NO: CARRIER SEAL NO: MLIN1 479504 100 % COTTON POWERLOOM KITCHEN TOWEL COLOURED WOVEN NET WT. KG IECODE:04880180 21 PO NO. - 7000394629 INV NO - AX-018 INVOICE DATE: ST. JOHN TUT S BILL NO. - 9024035 S B DATE: 2024-10-04 HS CO DE - 630291 CONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIE R SEAL NO: MLIN1479504 100 % COTTON POWERLOOM KITCHEN TOW EL COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 9000394629 INV NO - AX-019 INVOICE DATE: ST.JOHN TUT S B ILL NO. - 9024221 S B DATE: 2 024-10-04 HS CODE - 630291 C ONTAINER NUMBER: MRKU2231189 SEAL NO: CARRIER SEAL NO: ML IN1479504 100 % COTTON POWERL OOM APRON COLOURED WOVEN NET WT. KG IECODE:0488018021 PO NO. - 2000394630 INV NO - AX-005 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022232 S 621142 CONTAINER NUMBER: MRKU 2231189 SEAL NO: CARRIER SEA L NO: MLIN1479504
872
CTN
6218.4024
Importer Name
04/Jun/2024
COTTON POWERLOOM KITCHEN ORDER 0200-3281958-3891 PO 3281958 INVOICE 2024100325 DT 12.04.2024 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL SET - YARN DYED TOTAL QTY 10,560 EACH / PCS TOTAL PACKAGES 220 CARTONS TOTAL NET/NET WEIGHT 2,831.376 KGS TOTAL NET WEIGHT 3,124.992 KGS TOTAL GROSS WEIGHT 3,410.992 KGS SB NUMBER 9084678 DATE 12.04.2024 LC NUMBER 1000132451 DATE 11.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. UACU5078523 40HC (SUB) SEAL NO. HAPAG-LLOYD HLG8842345 HS CODES 6302910045 DPC - ITEM EACH 200120133 2832 200120601 2064 200123490 2832 200123610 2832 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UACU5078523 TGT121926 CBL HLCUMA3240422484
220
PCS
3411
Importer Name
03/Jun/2024
100% COTTON TOWEL TOTAL 703 CARTONS ONLY 1 X 40 CONTAINER "AS PER BUYER'S PURCHASE ORDER NO. PO-23-61730" ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO. LU2302110572 DT. 26.03.2024 HS CODE- 63029190 S.B. NO. 8752880 DT. 30/03/2024 IEC NO. 0504003275
703
CTN
9602
Importer Name
04/Jun/2024
TOTAL 844 CARTONS FRONT: 100% POLYESTER AND BACK :72% COTTON 28%POLYESTER P OWERLOOM PILLOW 1 PACK 3PCS FRONT:86% POLYESTER 1 4% LINEN AND BACK: 6 2% POLYESTER 18%COTTO N 11% RAYON 9%LINEN POWERLOOM PILLOW PO# 17007457, 21 023795, 21023797, 17007527 , 17 007454 INV# UI-024/E /2024-25 22/04/2024 MATTRESS SUPPORTS SB# 9412570 DT# 26-APR-24 H S CODE# 9404100 0, 63029190 FREIGHT COLLECT =O/B OF UNIQUE IMPEX ALSO NOTIF Y PARTY :- YUSEN LOGISTIC S (AMERICAS) INC. 230-79 I NTERNATIONAL AIRPOR T CENTE R BLVD., SUITE 200 SPRING FIELD GARD ENS, NY 11413 F DS-CHB-JFK=US.YUSEN-LOGIST I CS.COM T: +1-347-535-801 3 F: +1-718-244-062 9
2385
CTN
12874
Importer Name
04/Jun/2024
COTTON DYED MADEUPS HTS: 6302910045 HTS: 6307102027 HTS:
1230
CTN
12054
Importer Name
04/Jun/2024
COTTON DYED MADEUPS HTS: 6302910045 HTS: 6307102027 HTS:
1230
CTN
12054
Importer Name
07/Jun/2024
YARN DYED ORDER 0200-7748151-3891 PO 7748151 INVOICE 2024100628 DT 25.04.2024 DESCRIPTION 100% COTTON POWERLOOM KITCHEN TOWEL SET - YARN DYED TOTAL QTY 10,560 EACH / PCS TOTAL PACKAGES 220 CARTONS TOTAL NET/NET WEIGHT 2,831.376 KGS TOTAL NET WEIGHT 3,124.992 KGS TOTAL GROSS WEIGHT 3,410.992 SB NUMBER 9392879 DATE 25.04.2024 LC NUMBER 1000132451 DATE 11.01.2024 CONTAINER & SEAL DETAILS CONTAINER NO. FANU1046450 40HC SEAL NO. HAPAG-LLOYD HLG8846080 HS CODES 6302910045 DPC - ITEM EACH 200120133 2832 200120601 2064 200123490 2832 200123610 2832 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1046450 TGT121936 CBL HLCUMA3240448534
220
PCS
3411
Importer Name
07/Jun/2024
PLACEMAT, TABLE CLOTH 100% COTTON (PROCESSED WOVEN MADE UPS - POWER LOOM) HS CODE 630291 - PLACEMAT 630492 - TABLE CLOTH QTY 1632 PACKS PO NO. 3324751 DT 15.12.2023 STYLE NO. 200-13-1092 200-13-5205 200-13-6289 200-13-9941 INV.NO. 2425UTJ006 INV. DT. 15.04.2024 S/B NO. S/B DT. 15.04.2024 L/C NO. 1000140986 - 29-JAN-24 TARGET SEAL "FREIGHT COLLECT" CONTAINER TARGET SEAL NO HLBU2451570 TGT121850 CBL HLCUMA3240448377
55
PCS
384
Importer Name
08/Jun/2024
TOILET KITCHEN LINEN OF COTTON FABRIC EXC T FCA KITCHEN TEXTILES / HS CODE 630291 PO0200-2193267 OCF COLLECT THC COLLECT
1386
CTN
3358
Importer Name
The US cotton import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 630291.
Cotton products are classified under HS code 630291, with specific subcategories for different cotton materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 630291 includes a wide range of cotton items such as:
for industrial use.