Live Cotton Import data of US Imports Data under HS code 570250 to India, our Cotton BL Import reports include date, quantity, product description, HS code, port, country, and US Cotton Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US India Cotton trade under HS Code 570250.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-28 | 57025031 | 692CARTONS CONTAINING 692 SIX HUNDRED NINTY TWO CARTONS ONLY FILLED CUSHION FRONT BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27159 DT 15.04.2024 S.BILL NO. 9213520 DT 18.04.2024 IEC NO. 0588009563 H.S CODE 94049000, 57025031 P.O. NO. TN2164201, TN2168101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 5302 | INDIA | SAVANNAH GEORGIA | 692 | PKG | 10245 | Importer Name |
| 2024-06-03 | 57025031 | (1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY | INDIA | SAVANNAH GEORGIA | 900 | PKG | 4140 | Importer Name |
| 2024-06-07 | 57025033 | TABLE KITCHEN &OTHER HOUSEHOLDARTIC 472 (FOUR HUNDRED SEVENTY TWO) CARTONS CONTAINING TABLE KITCHEN & OTHER HOUSEHOLD ARTICLES OF PLASTICS & STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. SMI/006/24-25 DTD. 15/04/2024 S.BILL NO. 9157126 DT 16/04/2024 IEC NO. 0513010068 H.S.CODE 73239390 NET WEIGHT 2821.600 KGS 150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) WOVEN TAPESTRY PET PLACEMAT (65% COTTON & 35% POLYESTER & 100% RUBBER) INV NO CS-001/2024-2025, DT 10.04.2024 BUYERS ORDER NO 7509 TOTAL QTY 3600 PCS S/BILL NO 9066063 DT 12.04.2024 HS CODE 57025033 IEC CODE AAOFC6246N NET WEIGHTS 960.000 | INDIA | LOS ANGELES CALIFORNIA | 622 | PCS | 4331 | Importer Name |
2024-05-28
692CARTONS CONTAINING 692 SIX HUNDRED NINTY TWO CARTONS ONLY FILLED CUSHION FRONT BACK 100 COTTON AND FILLING 100 POLYESTER FIBRE 68 COTTON, 32 POLYESTER HANDWOVEN PRINTED RUG INVOICE NO. 27159 DT 15.04.2024 S.BILL NO. 9213520 DT 18.04.2024 IEC NO. 0588009563 H.S CODE 94049000, 57025031 P.O. NO. TN2164201, TN2168101 PAN CARD NO AAAFT8250D TOTAL QTY PCS 5302
692
PKG
10245
2024-06-03
(1X40 HC PART OF FCL) 90 0 BALES (NINE HU NDRED B ALES ONLY) WOVEN RUGS WI TH BACKIN G 57% COTTON & 43% POLYESTER HTS NO : 57 025031 TOTAL QTY: 3600 PCS S/B.NO. 889099 9 DT . 04/04/2024 FREIGHT CO LLECT INV.N O. PPIEXP24-2 5/4 DTD. 03-04-24 PO# 20 6733 38 TOTAL GR. WT.: 4 140.000 KGS. TOTAL N T.WT . : 4050.000 KGS. TOTAL CBM: 14.77 ==TOMMY_OSLU ND=MOHAWKIND.COM NORMA_PON CE=MO HAWKIND.COM NOTIFY: ( 3) MOHAWK HOME 1093 MA RINE DRIVE CALHOUN, GA 3 0701 USA CON TACT-LYNNE B ROOKS REMITTER S NAME MOHAWK I NDUSTRIES INC. P O BOX 12069, CALHOUN GA 30701-3030, USA. THIS IS A PART SHIPMENT WIT H B/L N OS MEDUJ7468682 MEDUFS0128 64 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE F OR RELEASE AND TO EF FECT FCL DELIVERY
900
PKG
4140
2024-06-07
TABLE KITCHEN &OTHER HOUSEHOLDARTIC 472 (FOUR HUNDRED SEVENTY TWO) CARTONS CONTAINING TABLE KITCHEN & OTHER HOUSEHOLD ARTICLES OF PLASTICS & STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. SMI/006/24-25 DTD. 15/04/2024 S.BILL NO. 9157126 DT 16/04/2024 IEC NO. 0513010068 H.S.CODE 73239390 NET WEIGHT 2821.600 KGS 150 CARTONS (ONE HUNDRED FIFTY CARTONS ONLY) WOVEN TAPESTRY PET PLACEMAT (65% COTTON & 35% POLYESTER & 100% RUBBER) INV NO CS-001/2024-2025, DT 10.04.2024 BUYERS ORDER NO 7509 TOTAL QTY 3600 PCS S/BILL NO 9066063 DT 12.04.2024 HS CODE 57025033 IEC CODE AAOFC6246N NET WEIGHTS 960.000
622
PCS
4331
