Import Data of US cotton imports at port san-juan-puerto-rico

Explore live import data of US cotton imports at port San-juan-puerto-rico and get insights of USA cotton import statistics, date, quantity, product description, HS code, port, country, and cotton importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-San-juan-puerto-rico import trade.

Detailed US Cotton Import Data at Port of San, Juan, Puerto, Rico

Shipment No. 1

Date

29/May/2024

HS Code

Product Description

100% COTTON WIPERS

Origin Country

Unloading Port

Quantity

76

Unit

BAL

Weight

42848

Importer Name

Shipment No. 2

Date

29/May/2024

HS Code

Product Description

UNISEX CVC CREW NECK 60% COTTON 40% POLYESTER ITEM 6210 / YOUTH SHORT SLEEVE CREW NECK 60% COTTON 40% (TRANSIT TO JACKSONVILLE)

Origin Country

Unloading Port

Quantity

1470

Unit

PKG

Weight

17608

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

100 COTTON WOVEN BATH HAND WASH AND TUBMAT T KASSATEX REF 00441,00442,00443 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535

Origin Country

Unloading Port

Quantity

2162

Unit

CTN

Weight

26766

Importer Name

Shipment No. 4

Date

04/Jun/2024

HS Code

Product Description

100 COTTON FLAT SHEET, DUVET COVER,PILLOWCAS 100 COTTON WOVEN BEACH BAHT HAND WASH AND TU TOWELS KASSATEX REF 00418,00431 KASSATEX REF 00413,00415 FREIGHT PREPAID COL EJIDO PLAYA DEL CARMEN SOLIDARIDAD Q. ROO QUINTANA ROO CP 77710 JACKY SUDARSKY JACKY KASSATEX.COM 984.264.8771/72 DNUNIEZ GRUPOADUANERO.COM.MX CORPORATE HEADQUARTERS: CALLE 59-F 411 PARQUE INDUSTRIAL 97300 MERIDA, YUCATAN TEL 999-946-2535

Origin Country

Unloading Port

Quantity

3658

Unit

CTN

Weight

58113

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS Code

Product Description

MEN'S 80% COTTON 20% POLYESTER WOVEN SHI TOTAL 735 CARTONS ONLY 1X40HQ 735 CTNS 1)MEN'S 80% COTTON 20% POLYESTER WOVEN SHIRTS 2)BOY'S 80% COTTON 20% POLYESTER WOVEN S/ B NO. 8051757 DT.04.03.2024 HS CODE 62052090 INV NO. PFL/015/2023-24 DT. 04.03.2024 NET WT 4071.990 KGS @ FAX 787-706 0481 SSN#660394941 MRN#0149020-0000 @@ SSN # 660492988 MRN # 00371380014 2ND NOTIFY PARTY ATLANTIC NET LOGISTICS 181 SOUTH FRANKLIN AVE.,SUITE 208 VALLEY STREAM, NY 11581 TEL 516-812 5188 FAX 516-812 5190 CEL 917-459 6850 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

735

Unit

CTN

Weight

7129

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS Code

Product Description

PLASTIC DISH SPONGE STAINLESS STEEL KITCHENWARE AIR FRESHENER COTTON SWABS COTTON BALL COTTON PAD (HS 821599000 @@SSN 660-40-1865 @@RN# 133817 FEDERAL TRADE @@TEL 787-626-9042 CATHERYNE CRUZ @@TEL 787-626-9014 SAMANTHA COTTO @@EMAIL TRAFFIC@ADMINCOMP.COM @@@SAN JUAN PR 00920 @@@MRN# 1006921-0018 @@@SSN# 660-91-7306 @@@787-792-4855 @@@EMAIL DDINZEY@DCRCHB.NET @@@CMARCANO@DCRCHB.NET THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

2772

Unit

CTN

Weight

12372

Importer Name

Shipment No. 7

Date

09/Jun/2024

HS Code

Product Description

ADULT MDWGT HOODIE 60% COTTON 40% TOTAL 34 CARTONS ONLY 407 PCS POLYESTER 6109.10.0004 HTS CODE 6109.10.0004 INVOICE NO RKI/23-24/05 DATE 05.02.2024 P.O.NO.1-1001 -2023 SB NO.7751819 DT 22.02.2024 TOTAL NET WT 229 KGS IEC -ABAFR1339N THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

Quantity

34

Unit

CTN

Weight

268

Importer Name

Shipment No. 8

Date

08/Jun/2024

HS Code

Product Description

BABY WOVEN DIAPER IN 100% COTTON XXXPR 00920 CONTACT DIEGO DINZEY RODRIGUEZ 787-792-4855 787-431-7270 EMAILS DDINZEYDCRCHB.NET / CMARCANODCRCHB.NET MRN1006921-0018 SSN660917306 HS CODE 9619.00.2500 PO NO I-1015-2023 / 24021983 INV NO PF-EXP019/23-24 DT 11.03.2024 SB NO 8282884 DT 13.03.2024 NET WT 7345.800 KGS TOTAL QNTY 24930

Origin Country

Unloading Port

Quantity

693

Unit

PCS

Weight

8870

Importer Name