Access live US import data of Cotton Imports data from Pakistan at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and cotton import trends. Understand how cotton import activities from Pakistan via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-27
HS Code
Product Description
100%COTTON WASH CLOTH (WHITE, SAGE GREEN, GREY, SILVER GREY & PINK ) 12X12 100%COTTON HAND TOWEL (SAGE GREEN, SILVER GREY & PINK) 16X27 100%COTTON BAR MOP (WHITE, SAGE GREEN, SILVER GREY, PINK & SKY BLUE) 16X19
Origin Country
Unloading Port
Quantity
262
Unit
CTN
Weight
3899
Importer Name
Date
2024-05-27
HS Code
Product Description
100% COTTON BATH HAND SALON TOWEL BATH SHEET WASH CLOTH BAR MOP DYED WHITE.
Origin Country
Unloading Port
Quantity
307
Unit
CTN
Weight
4100
Importer Name
Date
2024-06-02
HS Code
Product Description
WOVEN 100% COTTON MENS SHORT HTS: 620342900 WOVEN 100% COTTON WOMENS PANT HTS: 6203423500
Origin Country
Unloading Port
Quantity
24
Unit
CTN
Weight
150
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID 2ND NOTIFY PARTY AKTI COTTON LLC TOWELS FOR MEDICAL SUPPLIES HS-CODE-6302.6010 HS-CODE-6307.1020 SHIPPING BILL KPPE-EF-227208-21-04-2024 NET WEIGHT : 19784.66 KGS
Origin Country
Unloading Port
Quantity
437
Unit
PKG
Weight
23936
Importer Name
Date
2024-06-02
HS Code
Product Description
100% COTTON TERRY TOWEL AS PER CONTRACT NO. RT-5050-13 SBL-EXP-472339-19042024 SBL-EXP-272164-19042024 H.S CODE 6302.6000 TERRY TOWEL NET WEIGHT -10963-KGS HBLBANQ1059067044 XSHIPPER RUSTAM TOWEL PVT LTD IMPORTER HOSPITALITY ONTIME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041
Origin Country
Unloading Port
Quantity
790
Unit
PCS
Weight
12540
Importer Name
Date
2024-06-02
HS Code
Product Description
FABRIC 151725 YARDS - 18966 BOLTS PO NO. 0170003605 155 CTNS, 116154 YARDS PO NO. 0170122110 48 CTNS, 35571 YARDS 100% COTTON FABRIC H.S. CODE. 5208.52.3045, 5208.32.3040 HTSUS. 520852, 520832 INVOICE NO. MNTX/3140/24 FI NO. HMB-EXP-042871-22-04-2024 GD NO. KPPE-EF-228111-23-04-2024 NET WT. 22000.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
Origin Country
Unloading Port
Quantity
203
Unit
PCS
Weight
29730
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT PREPAID 243 CTNS MENS CREW NECK SWEATSHIRTS 60 COTTON 40 POLYESTER. HS CODE : 6110.9000 FIHBL AMS NO : ICM925NYK24 SCAC CODE: IOEM GROSS WEIGHT : 2991.00 KGS NET WEIGHT : 2699.00 KGS ACTUAL SHIPPER: FINE APPARELS ACTUAL CONSIGNEE: TEXTILE INTERNATIONAL INC / GLOBAL IMPORT INC / ADTECH CORP. 522 CTNS WEARING APPAREL 60 COTTON 40 POLYESTER FLEECE. FI NO : HMB-EXP-030567-18032024 DATED : 18/03 HBL AMS NO : ICM923NYK24 GROSS WEIGHT : 6473.00 KGS NET WEIGHT : 6055.00 KGS ACTUAL SHIPPER: DUA APPARELS 148 CTNS MENS KNITTED 60 COTTON 40 POLYESTER FLEECE HOODED. FI NO : HMB-EXP-040524-16042024 DATED : 16/04/2024 HBL AMS NO : ICM924NYK24 SCAC CODE : IOEM GROSS WEIGHT : 2171.00 KGS NET WEIGHT : 1943.00 KGS ACTUAL SHIPPER : AA TEXTILE. ACTUAL CONSIGNEE : TEXTILE INTERNATIONAL INC AXA GLOBAL IMPORT INC / ADTECH CORP.
Origin Country
Unloading Port
Quantity
913
Unit
CTN
Weight
15335
Importer Name
Date
2024-06-02
HS Code
Product Description
100% COTTON MARTIAL ARTS UNIFORMS
Origin Country
Unloading Port
Quantity
19
Unit
CTN
Weight
390
Importer Name
Date
2024-06-02
HS Code
Product Description
BATH TOWELS 100% COTTON TERRY WASHCLOTH, HAND & BATH TOWELS AND BABY GDKPPE-SB-227765-22-04-2024 HBL/AMS CFI13250524 AMS AUTOMATED SCAC CODE UCMI ACTUAL IMPORTER PHOENIX TEXTILE CORPORATION. FREIGHT PREPAID DDC PREPAID
Origin Country
Unloading Port
Quantity
910
Unit
PCS
Weight
18755
Importer Name
Date
2024-06-02
HS Code
Product Description
GREIGE FABRIC TOTAL 32 ROLLS 13 ROLLS 73,251 YRDS CUSTOMER PO 70056244 CUSTOMER SALES NOTE 8648 60% CARDED COTTON / 40% POLYESTER GREIGE FABRIC 60% CARDED COTTON / 40% POLYESTER NE34/1 X 60% CARDED COTTON / 40% POLYESTER NE34/1 / 60 X 44, 1/1 PLAIN 56 (+/-0.25) (OFF-LOOM), 53 (+/-0.25) (FINISHED WIDTH) LENO HS CODE 5210.3100 19 ROLLS 107,110 YRDS X 44, 1/1 PLAIN 56 (+/.025) (OFF-LOOM), 53 (+/.025) INVOICE NO SI-306/2023 ( STM-12611) GD NO KPPE-EF-225328-19-04-2024 FREIGHT PREPAID DDC PREPAID
Origin Country
Unloading Port
Quantity
32
Unit
PCS
Weight
16463
Importer Name