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Access live US import data of Cotton Imports data from Sri-lanka at port of Norfolk, Virginia. Explore detailed shipment records, trade volumes, and cotton import trends. Understand how cotton import activities from Sri-lanka via Port Norfolk, Virginia contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-18
HS Code
Product Description
READYMADE GARMENTS (READYMADE GARMENTS) ARTICLE NO 474771 MEN SHORTS LI/CO VA BEST USA, 3 ASSORTED , 70% COTTON, 30% LINEN COUNTRY OF ORIGIN BANGLADESH 14 PCS PER EXPORT CARTON HS CODE 62046290900 CONTRACTUAL CUSTOMER COMMODITY SUPPLIES WOLLERAU/SWITZERLAND. INVOICE NO NBL/LIDL/360/2024 DATE 31-MAR-2024 L/C NO 00001LCB2402660 DATE 26-FEB-2024 EXP. NO. 2960-004357-2024 DATE C NUMBER- 637974 ///DATE-31-MAR-24 CODE- 301 2ND NOTIFY PARTY JOHN A. STEER & CO., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAUREN GATES (757)853-1940 EMAIL LIDLSTEER.US.COM 3RD NOTIFY PARTY LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USATRANS-SERVICE-TEAM.COM (804)-401-9012 USCST41LIVINGSTONINTL.COM 4TH NOTIFY PARTY NL MCC HQ DAMCO NETHERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDLINS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PARTY COMMODITY SUPPLIES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR. +41 44 807 44 44 EORI DE1172522
Origin Country
Unloading Port
Quantity
354
Unit
PCS
Weight
1458
Importer Name
Date
2024-05-21
HS Code
Product Description
COTTON KNITTED LADIES BRIEFS HTS: 6108210010
Origin Country
Unloading Port
Quantity
9794
Unit
PKG
Weight
89244
Importer Name
Date
2024-06-02
HS Code
Product Description
HTS CODE NO : 6203424551 WEARING APPAREL MENS 32 COTTON 20 RECYCLE COTTON 44 LYOCEL ELASTANE WOVEN SHORTS. P.O : STYLE : 1141893 7691 QUANTITY: 7603 PCS AEO INVOICE NO. 4094714 DT: 08.04.2024 VENDOR INVOICE NO. SGL103900567FS DT: 30.03.2 EXP NO. 2859/044291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10390 DT: 05.06.2023 FCR NO: CHT684210 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 390 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470409,BAC0470410,BAC0470411,BAC0470412,B 0413
Origin Country
Unloading Port
Quantity
390
Unit
CTN
Weight
6043
Importer Name
Date
2024-06-02
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142332 5012 QUANTITY 3,693 PCS AEO INVOICE NO. 4094708 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940048FS DT: 30.03.2024 EXP NO. 1546/005285/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684243 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 209 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
209
Unit
CTN
Weight
6431
Importer Name
Date
2024-06-02
HS Code
Product Description
1X20' CONTAINER TOTAL 1054 CARTONS ONLY TOTAL ONE THOUSAND AND FIFTY FOUR CARTONS ONL 100 COTTON KNITTED GIRLS SHORT PYJAMA 100 COTTON KNITTED BOYS T.SHIRT BODY SHORT SLEEVE: 100 POLYESTER KNITTED + LONG SLEEVE 100 COTTON KNITTED BOYS T.SHIRT 100 COTTON KNITTED GIRLS TOP 93 COTTON 7 POLYETER KNITTED GIRLS SHORT PY HS CODE: 61083100, 61083990, 61091000, 610990 61149090. SB NO: 9258902 DT: 20.04.2024 SCAC CODE: MHPE FREIGHT COLLECT TEL:718-995-0880, FAX:718-995-0889
Origin Country
Unloading Port
Quantity
1054
Unit
CTN
Weight
5550
Importer Name
Date
2024-06-02
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142318 6948 QUANTITY 3,000 PCS AEO INVOICE NO. 4094712 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940042FS DT: 30.03.2 EXP NO. 1546/005291/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684250 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470403,BAC0470404,BAC0470405,BAC0470406,B 0407
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
5935
Importer Name
Date
2024-06-02
HS Code
Product Description
TOTAL 935 CARTONS 100 COTTON KNITTED MENS TANKTOP INVOICE NO DT: BARLG0035/2425 DT: 16.04.2024 BARRD0036/2425 DT: 16.04.2024 SB NO DT: 9197133 /17.04.2024 9197116 /17.04.2024 HS CODE:61079190 NET.WT IN KGS:9997.150 KGS GROSS.WT IN KGS:10918.050 KGS FRIEGHT COLLECT FAX: +(1) 704-501-5240 EMAIL: HANES CARMNET.COM CONTACT PERSON NAME : READE KIDD PHONE NUMBER: (404) 804-7444 EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 2ND NOTIFY:EDRAY 20/20 LLC 1300 S MINT SUITE 200, CHARLOTTE, NC 28203,USA FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
935
Unit
CTN
Weight
14618
Importer Name
Date
2024-06-02
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142306 6927 QUANTITY 2,086 PCS AEO INVOICE NO. 4094710 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940054FS DT: 30.03.2024 EXP NO. 1546/005287/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684253 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 129 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412,BAC0470409 BAC0470413
Origin Country
Unloading Port
Quantity
129
Unit
CTN
Weight
5179
Importer Name
Date
2024-06-02
HS Code
Product Description
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142331 4973 QUANTITY 3,112 PCS AEO INVOICE NO. 4094777 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940049FS DT: 30.03.2024 EXP NO. 1546/005284/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684242 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 179 CTNS 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470410,BAC0470411,BAC0470412
Origin Country
Unloading Port
Quantity
179
Unit
CTN
Weight
6037
Importer Name
Date
2024-06-02
HS Code
Product Description
(ONE THOUSAND ONE HUNDRED AND EIGHTY CARTONS ONLY) READY-MADE GARMENTS. 1180 CTN 87,448 PCS OF CAP AH0289 CNVS CAP OS & AH3938 M COTTON CANVAS CAP OS P.O NO.: STYLE NO: DO HTS: . 3510039204 106687-029 3510039225 106687-I26 3510039205 106687-DHK 3510039206 106687-N04 3510039207 100289-B80 3510039208 100289-Q87 3510039209 100289-GVL 3510039210 100289-GVL 3510039211 100289-P43 3510039212 100289-DOV 3510039213 100289-DOV 3510039214 100289-001 3510039215 100289-GH6 3510039216 100289-GH6 3510039217 100289-HG8 3510039221 100289-B80 3510039222 100289-HG8 3510039220 106343-APH HTS NO: 6505.00.2060 & 6505.00.6090 INVOICE NO: INA2400095 DATE : 24-MAR-24 CONTRACT NO. : ACT/PBL-001/2023 DATE : 15.01.2023 EXP.NO: 00002155-002736-2024 OLL SEAL NO: OLLDHA20201, OLLDHA20202 AS BUYER CONSIGNEE CARHARTT-DHL DC OH3 1417 RAIL SOUTHERN COURT COLUMBUS OH 43217 U.S.A. CUSTOMS CODE: 303 SHIPPING BILL NUMBER.: C-97983 SHIPPING BILL DATE. 03.04.2024
Origin Country
Unloading Port
Quantity
1180
Unit
CTN
Weight
8895
Importer Name