Live Cotton Import Data of US by HS Code 62 for US Imports from Sri-lanka via port Norfolk-virginia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 6203424551 | 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 | SRI LANKA | NORFOLK VIRGINIA | 390 | CTN | 6043 | Importer Name |
| 2024-06-02 | 6203424518 | 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 | SRI LANKA | NORFOLK VIRGINIA | 209 | CTN | 6431 | Importer Name |
| 2024-06-02 | 6203424518 | 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 | SRI LANKA | NORFOLK VIRGINIA | 168 | CTN | 5935 | Importer Name |
| 2024-06-02 | 6203424518 | 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 | SRI LANKA | NORFOLK VIRGINIA | 129 | CTN | 5179 | Importer Name |
| 2024-06-02 | 6203424518 | 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 | SRI LANKA | NORFOLK VIRGINIA | 179 | CTN | 6037 | Importer Name |
| 2024-06-01 | 620630 | LADIES TS FLUTTER SLV WVN BLOUSE WITH HANGE R 5 3% COTTON;47% RAYON STYL E: TS3510014 0867P PO # 1 030186063 HTS CODE: 620 630 3045 INVOICE NO:CGL/S HAHI/167/2024 DATE : 04. 04.2024 EXP NO. : 1414-0 01706-2024 DATE : 04.04. 2024 CONTRACT NO: 734Q DATE : 23.01.2024 2ND N OTIFY: SHAHI EXPORTS P RI VATE LIMITED INDUSTRIAL PLOT NO.-1 SEC TOR 28, FA RIDABAD-121008, HARYANA, INDIA. DAMCO DISTRIBUTI ON SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM_NFK=DAMCO .COM | SRI LANKA | NORFOLK VIRGINIA | 401 | CTN | 1002 | Importer Name |
| 2024-06-02 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407 | SRI LANKA | NORFOLK VIRGINIA | 100 | CTN | 4790 | Importer Name |
| 2024-06-02 | 6203424518 | HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142319 6959 QUANTITY 2,413 PCS AEO INVOICE NO. 4094780 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940041FS DT: 30.03.2 EXP NO. 1546/005292/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684251 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 144 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470411,BAC0470412 | SRI LANKA | NORFOLK VIRGINIA | 144 | CTN | 5437 | Importer Name |
| 2024-06-02 | 6204322030 | HTS CODE:6204.62.8011 2898 CTNS (TWO THOUSAND EIGHT HUNDRED NINETY EIGHT CARTONS ONLY) WOMENS WOVEN BLUE DENIM PANT 59 COTTON, 28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BROWN DENIM PANT 59 COTTON, WOMENS WOVEN BLAZER 79 COTTON, 20 POLYESTER,1 SPANDEX HTS CODE:6204.62.8011,6204.62.8018, 6204.32.2030 CAT-/348,335 ORDER NO.060240164,060240165,060240166,060240 060240168,060240169,060240170,060240171,06024 060240173,060240174,060240569,060240570,06024 060240572,060240573,060240574,060240575,06024 060240623,060241010,060241011,060241012,06024 060240526,060240527,060240528,060240593,06024 060240595,060240596, MATERIAL NO.30235167-682,30234777-9MQ,30239581-9MQ, 30239581-9MQ,30241680-MM3,30241680-MM3,302416 3, 30241680-MM3,30234775-675,30239616-675, STYLE NO:DSVB1385,WJJSB0104,WPJSB0104N,WJJSB0 WJJSB060,WJJSB060,WPJSB060,WPJSB060, WPJSB060,WPJSB060, EXPORT REFERENCES: INV.NO:TMLOJG0276 DT:08.04.2024 EXP NO:2486-035180-2024 DT:08.04.2024 S/C:ARK/TML/OJG-015/2022 DT:26.12.2022 ALSO NOTIFY: GEODIS USA, INC. 390 FRANKLIN AVE FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX:516-616-2926 ATTN: MARITZA ROSARIO MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 2898 CTNS | SRI LANKA | NORFOLK VIRGINIA | 2898 | CTN | 24125 | Importer Name |
| 2024-06-02 | 62043220 | 1936 CTNS (ONE THOUSAND NINE HUNDRED THIRTY SIX CARTONS ONLY) WOMENS WOVEN BLUE DENIM PANT 59 COTTON, 28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BROWN DENIM PANT 59 COTTON,28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BLAZER 79 COTTON, 20 POLYESTER,1 SPANDEX HTS CODE:6204.62.8011,6204.62.8018,6204.32.20 CAT-348,335 ORDER NO.060240221,060240222,060240217, 060240218,060241205,060241206,060240215, 060240216,060241207,060241208, 060240576,060240660,060240813,060240814,06024 060240815,060240816,060240817,060240818,06024 060240658,060240822, MATERIAL NO.30235167-682,30235167-682,30228044-E99, 30228044-E99,30228044-E99,30228044-E99,302138 8, 30213801-YT8,30213801-YT8,30213801-YT8,302347 Q, 30234777-9MQ,30239581-9MQ,30240844-9MQ,302399 3, 30241680-MM3,30241689-MM3,30239581-XO3,302408 30234775-675,30234775-675,30239616-675, STYLE:DSVB1385,DSVB1385,DSVB1142,DSVB1142,DSV DSVB1142,DSVB1142,DSVB1142,DSVB1142,DSVB1142, WJJSB0104,WJJSB0104,WPJSB0104,WPJSB0104,WJJSB WPJSB0104N,WPJSB0104N,WPJSB0104,WPJSB0104, WJJSB060,WJJSB060,WPJSB060, EXPORT REFERENCES: INV.NO:TMLOJG0277 DT:08.04.2024 EXP NO:2486-035183-2024 DT:08.04.2024 S/C:ARK/TML/OJG-015/2022 DT:26.12.2022 ALSO NOTIFY: GEODIS USA, INC. 390 FRANKLIN AVE FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX:516-616-2926 ATTN: MARITZA ROSARIO TOTAL PKGS 1936 CTNS MODE: CY/CY FREIGHT COLLECT | SRI LANKA | NORFOLK VIRGINIA | 1936 | CTN | 16314 | Importer Name |
2024-06-02
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
390
CTN
6043
2024-06-02
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
209
CTN
6431
2024-06-02
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
168
CTN
5935
2024-06-02
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
129
CTN
5179
2024-06-02
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
179
CTN
6037
2024-06-01
LADIES TS FLUTTER SLV WVN BLOUSE WITH HANGE R 5 3% COTTON;47% RAYON STYL E: TS3510014 0867P PO # 1 030186063 HTS CODE: 620 630 3045 INVOICE NO:CGL/S HAHI/167/2024 DATE : 04. 04.2024 EXP NO. : 1414-0 01706-2024 DATE : 04.04. 2024 CONTRACT NO: 734Q DATE : 23.01.2024 2ND N OTIFY: SHAHI EXPORTS P RI VATE LIMITED INDUSTRIAL PLOT NO.-1 SEC TOR 28, FA RIDABAD-121008, HARYANA, INDIA. DAMCO DISTRIBUTI ON SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM_NFK=DAMCO .COM
401
CTN
1002
2024-06-02
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142307 6927 QUANTITY 1,523 PCS AEO INVOICE NO. 4094711 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940053FS DT: 30.03.2024 EXP NO. 1546/005288/24 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO:CHT684247 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 100 CTNS MODE CY/CY PART FREIGHT COLLECT 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 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 BAC0470389,BAC0470402,BAC0470403,BAC0470404,B 0405,BAC0470406,BAC0470407
100
CTN
4790
2024-06-02
HTS CODE NO : 6203424518 WEARING APPAREL MENS 79 COTTON 20 RECYCLE COTTON 1 ELASTANE WOVEN PANT. P.O : STYLE : 1142319 6959 QUANTITY 2,413 PCS AEO INVOICE NO. 4094780 DT: 08.04.2024 VENDOR INVOICE NO. SGL103940041FS DT: 30.03.2 EXP NO. 1546/005292/24 DT: 30.03.2024 L/C/CONTRACT NO. SGL10394 DT: 01.11.2023 FCR NO: CHT684251 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 144 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0470411,BAC0470412
144
CTN
5437
2024-06-02
HTS CODE:6204.62.8011 2898 CTNS (TWO THOUSAND EIGHT HUNDRED NINETY EIGHT CARTONS ONLY) WOMENS WOVEN BLUE DENIM PANT 59 COTTON, 28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BROWN DENIM PANT 59 COTTON, WOMENS WOVEN BLAZER 79 COTTON, 20 POLYESTER,1 SPANDEX HTS CODE:6204.62.8011,6204.62.8018, 6204.32.2030 CAT-/348,335 ORDER NO.060240164,060240165,060240166,060240 060240168,060240169,060240170,060240171,06024 060240173,060240174,060240569,060240570,06024 060240572,060240573,060240574,060240575,06024 060240623,060241010,060241011,060241012,06024 060240526,060240527,060240528,060240593,06024 060240595,060240596, MATERIAL NO.30235167-682,30234777-9MQ,30239581-9MQ, 30239581-9MQ,30241680-MM3,30241680-MM3,302416 3, 30241680-MM3,30234775-675,30239616-675, STYLE NO:DSVB1385,WJJSB0104,WPJSB0104N,WJJSB0 WJJSB060,WJJSB060,WPJSB060,WPJSB060, WPJSB060,WPJSB060, EXPORT REFERENCES: INV.NO:TMLOJG0276 DT:08.04.2024 EXP NO:2486-035180-2024 DT:08.04.2024 S/C:ARK/TML/OJG-015/2022 DT:26.12.2022 ALSO NOTIFY: GEODIS USA, INC. 390 FRANKLIN AVE FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX:516-616-2926 ATTN: MARITZA ROSARIO MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 2898 CTNS
2898
CTN
24125
2024-06-02
1936 CTNS (ONE THOUSAND NINE HUNDRED THIRTY SIX CARTONS ONLY) WOMENS WOVEN BLUE DENIM PANT 59 COTTON, 28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BROWN DENIM PANT 59 COTTON,28 POLYESTER,12 VISCOSE,1 SPANDEX WOMENS WOVEN BLAZER 79 COTTON, 20 POLYESTER,1 SPANDEX HTS CODE:6204.62.8011,6204.62.8018,6204.32.20 CAT-348,335 ORDER NO.060240221,060240222,060240217, 060240218,060241205,060241206,060240215, 060240216,060241207,060241208, 060240576,060240660,060240813,060240814,06024 060240815,060240816,060240817,060240818,06024 060240658,060240822, MATERIAL NO.30235167-682,30235167-682,30228044-E99, 30228044-E99,30228044-E99,30228044-E99,302138 8, 30213801-YT8,30213801-YT8,30213801-YT8,302347 Q, 30234777-9MQ,30239581-9MQ,30240844-9MQ,302399 3, 30241680-MM3,30241689-MM3,30239581-XO3,302408 30234775-675,30234775-675,30239616-675, STYLE:DSVB1385,DSVB1385,DSVB1142,DSVB1142,DSV DSVB1142,DSVB1142,DSVB1142,DSVB1142,DSVB1142, WJJSB0104,WJJSB0104,WPJSB0104,WPJSB0104,WJJSB WPJSB0104N,WPJSB0104N,WPJSB0104,WPJSB0104, WJJSB060,WJJSB060,WPJSB060, EXPORT REFERENCES: INV.NO:TMLOJG0277 DT:08.04.2024 EXP NO:2486-035183-2024 DT:08.04.2024 S/C:ARK/TML/OJG-015/2022 DT:26.12.2022 ALSO NOTIFY: GEODIS USA, INC. 390 FRANKLIN AVE FRANKLIN SQUARE,NY,11010,US TEL: 516-616-2982, FAX:516-616-2926 ATTN: MARITZA ROSARIO TOTAL PKGS 1936 CTNS MODE: CY/CY FREIGHT COLLECT
1936
CTN
16314
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 62 for US cotton imports from Thailand via Port Norfolk-virginia.
Port Norfolk-virginia typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for cotton products, enabling better decision-making for trade and market expansion for US cotton imports from sri-lanka under HS code 62 via Port Norfolk-virginia.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the cotton market.
