US Cotton Imports from China Under HS Code 6203424511,6203424518 | Import Data

Live Cotton Import data of US Imports Data under HS code 6203424511,6203424518 to China, 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 China Cotton trade under HS Code 6203424511,6203424518.

Monthly and Annual US Cotton Import Statistics of HS 6203424511,6203424518

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 6203424511 TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024 CHINA LONG BEACH CALIFORNIA 1184 CTN 10572.0552 Importer Name
2024-05-31 6203424511 THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT. CHINA LONG BEACH CALIFORNIA 820 CTN 6027.8904 Importer Name
2024-05-31 6203424511 THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT. CHINA LONG BEACH CALIFORNIA 1377 CTN 10673.6616 Importer Name
2024-05-31 6203424511 87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y : CHINA LONG BEACH CALIFORNIA 387 CTN 3895.9704 Importer Name
2024-05-31 6203424511 KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA CHINA LONG BEACH CALIFORNIA 142 CTN 1808.9568 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

TRHEREABOUTS BOYS PANTS 74% C OTTON 14% POLYESTER, 10% RECYC LED COTTON, 2% SPANDEX & 95% COTTON 5% RECYCLED COTTON COTT ON, 1% SPANDEX CONTRACT NO: 2 317002 ORDER NO: 300101530315 HTS CODE: 6203.42.4511 QUOT A CAT: 347 FCR : CTG0713008 INVOICE NO: STBL20240534 DATE: 04.04.2024 EXP NO: 44000126- 003753-2024 DATE: 04.04.2024 SALES CONTRACT NO: STBL/JCP/2 024-001 DATE: 07.12.2023 STUF FING LOCATION-OCL SHIPPING BI LL YEAR: 2024 SHIPPING BILL N UMBER 101375 SHIPPING BILL DA TE: 05.04.2024

Origin Country

Unloading Port

QTY

1184

Unit

CTN

Weight

10572.0552

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

THEREABUTS BOYS PANTS 82% COT TON 16% RECYCLED POLYESTER, 2 % SPANDEX & 74% COTTON 14% PO LYESTER, 10% RECYCLED COTTON, 2% SPANDEX CONTRACT NO: 23 16999 ORDER NO: 300101529790 HTS CODE: 6203.42.4511 QUOTA CAT: 347 INVOICE NO: STBL20 240532 DATE: 04.04.2024 EXP NO: 44000126-003762-2024 DATE : 04.04.2024 SALES CONTRACT N O: STBL/JCP/2024-001 DATE: 07.12.2023 STUFFING LOCATION- OCL FCR : CTG0719385 SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102834 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-16 ETA SIN 2024-04-22 MOTHER VESSEL: MA ERSK LIRQUEN V 412E ETD SIN 2 024-04-25 ETA SGH 2024-05-02 MOTHER VESSEL: MSC TRIESTE V 418N ETD SGH 2024-05-11 ET A LGB 2024-05-25 CONTAINER / SEAL NO : MRSU6107604 / ML-BD0140130 THE GOODS REFE RENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT.

Origin Country

Unloading Port

QTY

820

Unit

CTN

Weight

6027.8904

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

THEREABOUTS BOYS PANTS 82% CO TTON 16% RECYCLED POLYESTER, 2% SPANDEX & 74% COTTON 14% P OLYESTER, 10% RECYCLED COTTON , 2% SPANDEX CONTRACT NO: 2 317001 ORDER NO: 300101530308 HTS CODE: 6203.42.4511 FCR : CTG0719361 QUOTA CAT: 347 INVOICE NO: STBL20240533 DATE : 04.04.2024 EXP NO: 4400012 6-003773-2024 DATE: 04.04.202 4 SALES CONTRACT NO: STBL/J CP/2024-001 DATE: 07.12.2023 STUFFING LOCATION-OC SHIPPIN G BILL YEAR: 2024 SHIPPING B ILL NUMBER 102826 SHIPPING BILL DATE 06.04.2024 FEEDER VESSEL: SINAR SIANTAR V 043E ETD CGP 2024-04-15 ETA SIN 2024-04-22 MOTHER VESSEL: MA ASTRICHT MAERSK V 411E ETD SI N 2024-04-30 ETA SGH 2024-05 -06 MOTHER VESSEL: MSC TRIES TE V 418N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINE R / SEAL NO : SUDU8532781 / ML-BD0140141 TLLU4002667 / ML-BD0140132 TRHU6468180 / ML-BD0140121 THE GOODS R EFERENCED IN THIS BILL OF LA DING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATI VE AGENT.

Origin Country

Unloading Port

QTY

1377

Unit

CTN

Weight

10673.6616

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

87 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISCO SE 2% ELASTANE WOVEN MENS TRO USERS HS CODE: 6203424511 P O # :- 450108079200100 STYLE # :- 112361382 NGC ID # :- 7 000075550 QTY :- 2000 CTNS 300 CARTONS INVOICE DES:- 69% COTTON 20% POLYESTER 9% VISC OSE 2% ELASTANE WOVEN MENS TR OUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYLE # :- 10004697 NGC ID # :- 7 000075953 QTY :- 300 PACK C :- 87 INV # :- 3423013990 SB NO & DATE #:- CONTENER # : - SEAL # :- VESSEL & VOY : - SHAHI EXPORTS --CONTACT: ANDREWT@CARMNET.COM; ATHENAS@ CARMNET.COM; RUBYC@CARMNET.CO M TNS :- 300 INV # :- 3423013 993 SB NO & DATE #:- CONTENE R # :- SEAL # :- VESSEL & VO Y :

Origin Country

Unloading Port

QTY

387

Unit

CTN

Weight

3895.9704

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

KONTOOR BRAND: WRANGLER DC: 9099 MENS WOVEN DENIM TROUS ERS 100%COTTON PO NO. 4501 05986800200 STYLE: 112358 861 NGC ID: 7000076826 PK GS: 142 PICES: 2446 CONT RACT NO. CTF-KON/AEPZ-54 DAT E: 27-DEC-22 INVOICE NO 1018 US INVOICE DATE 24-MAR -24 EXP NO 1558-06655-2023 EXP DATE: 24-MAR-24 HS CO DE: 6203424511 SHIPPING BILL NO: 103338 SHIPPING BILL DA TE: 08-APR-24 PORT CODE: 3 03 STUFFING CFS LOCATION CH ITTAGONG FREIGHT PAYABLE BY K ONTOOR USA

Origin Country

Unloading Port

QTY

142

Unit

CTN

Weight

1808.9568

Importer Name

FAQs With Answers

The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US cotton importers.

HS Code 6203424511,6203424518 covers various cotton materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and china's cotton industries industries.

Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the cotton trade sector.

Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.

Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from china.

Please select a country or provide either a description or HS Code.
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