Live Cotton Import data of US Imports Data under HS code 621142 to Sri-lanka, 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 Sri-lanka Cotton trade under HS Code 621142.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DW6NA S TYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT CO LLECT STUFFING LOCATION : SA PL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : 709742 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03344624 DT.0 2.04.2024 EXP NO.0195- 11784 -2024 DT.02.04.2024 MOU.NO . BD20230023 DT.08.01.2024 H S CODE 621142 FCR # 694078 RELAY VESSEL MAERSK SYDNE Y 417W CONTAINER SUMM ARY ------------------------ ----------- MAEU9269929 MLB D0139932 45X9'6 36CTN 2. 319CBM 567.030KGS B/L TOTAL SUMMARY -------------------- --------------- 36CTN 2.319C BM 567.030KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 36 | CTN | 567 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DI9NA S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747535 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3324 DT.04.04.2024 EXP NO. 0195- 12034 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699072 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 25CTN 1.611CBM 3 24.500KGS B/L TOTAL SUMMARY ------- 25CTN 1.611CBM 324.5 00KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 25 | CTN | 324.324 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS36A S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747546 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2524 DT.04.04.2024 EXP NO. 0195- 12055 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699205 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 8CTN 0.479CBM 1 05.990KGS B/L TOTAL SUMMARY ------- 8CTN 0.479CBM 105.99 0KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 8 | CTN | 105.6888 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CW6NA S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747551 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2624 DT.04.04.2024 EXP NO. 0195- 12040 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699058 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 38CTN 2.361CBM 5 84.140KGS B/L TOTAL SUMMARY ------- 38CTN 2.361CBM 584.1 40KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 38 | CTN | 583.7832 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DU06A S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747536 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3424 DT.04.04.2024 EXP NO. 0195- 12052 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699206 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 7CTN 0.387CBM 9 6.450KGS B/L TOTAL SUMMARY ------ 7CTN 0.387CBM 96.450K GS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 96.1632 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DP7NA STYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 709059 SHIPPING BILL DATE / BILL O F EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03345024 DT. 02.04.2024 EXP NO.0195- 1179 7 -2024 DT.02.04.2024 MOU.N O. BD20230026 DT.23.01.2024 HS CODE 621142 FCR # 694077 RELAY VESSEL MAERSK SYDN EY 417W CONTAINER SUM MARY ----------------------- ------------ MRKU5788584 ML BD0139836 40X9'6 34CTN 2 .112CBM 431.700KGS B/L TOTAL SUMMARY ------------------- ---------------- 34CTN 2.112 CBM 431.700KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 34 | CTN | 431.3736 | Importer Name |
| 2024-05-31 | 62114219 | TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 919 | PKG | 13733.1936 | Importer Name |
| 2024-05-31 | 621142 | WEARING APPAREL GIRLS 95% C OTTON 5% RECYCLED COTTON FIBER S, WOVEN SKIRTALL DPO.NO. Q3EY9NA STYLE NO. 424097 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING L OCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735564 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO. RGLGAP03361524 DT.04.04.202 4 EXP NO.0195- 12046 -2024 DT.04.04.2024 MOU.NO. BD 20230023 DT.08.01.2024 H S CODE 621142 FCR NO. 6989 75 RELAY VESSEL MAERSK S TEPNICA 416W CONTAINER SUMMARY -------------------- --------------- MSKU4743340 MLBD0177258 45X9'6 9CTN 0.373CBM 75.440KGS B/L TOTA L SUMMARY ------------------ ----------------- 9CTN 0.373 CBM 75.440KGS | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | CTN | 75.2976 | Importer Name |
| 2024-06-03 | 621142 | WEARING APPAREL TODDLER GIRLS 100 COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS3JA STYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 747548 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04.2024 INVOICE NO. RGLGAP03366524 DT.04.04.2024 EXP NO.0195- 12152 -2024 DT.04.04.2024 MOU.NO. BD20230024 DT.15.01.2024 HS CODE 621142 FCR NO. 699244 TOTAL PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471599,B 1600,BAC0471601,BAC0471602,BAC0471603,BAC0471 AC0471607,BAC0471608,BAC0471609,BAC0471610,BA 611,BAC0471613,BAC0471614,BAC0471615,BAC04716 C0471617,BAC0471618,BAC0471619,BAC0471620,BAC 22,BAC0471623,BAC0471624,BAC0471625,BAC047162 0471627 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 12 | CTN | 3881 | Importer Name |
| 2024-06-03 | 621142 | 100 % COTTON POWERLOOM APRON COLOURED WOVEN NET WT. KG I ECODE:0488018021 PO NO. - 100 0394630 INV NO - AX-004 INV OICE DATE: ST.JOHN TUT S BILL NO. - 9023356 S B DATE: 2024 -10-04 HS CODE - 621142 CON TAINER NUMBER: TCLU8175620 SE AL NO: CARRIER SEAL NO: MLIN1 182791 100 % COTTON POWERLOOM APRON COLOURED WOVEN NET W T. KG IECODE:0488018021 PO NO. - 3000394630 INV NO - AX- 006 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022245 S B D ATE: 2024-10-04 HS CODE - 621 142 CONTAINER NUMBER: TCLU817 5620 SEAL NO: CARRIER SEAL NO: MLIN1182791 100 % COTTON POWERLOOM APRON COLOURED WOVE N NET WT. KG IECODE:0488018 021 PO NO. - 4000394630 INV NO - AX-007 INVOICE DATE: ST .JOHN TUT S BILL NO. - 902240 9 S B DATE: 2024-10-04 HS C ODE - 621142 CONTAINER NUMBER : TCLU8175620 SEAL NO: CARRI ER SEAL NO: MLIN1182791 100 % COTTON POWERLOOM APRON COLO URED WOVEN NET WT. KG IECOD E:0488018021 PO NO. - 5000394 630 INV NO - AX-008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022413 S B DATE: 2024-10- 04 HS CODE - 621142 CONTAINE R NUMBER: TCLU8175620 SEAL N O: CARRIER SEAL NO: MLIN11827 91 100 % COTTON POWERLOOM APR ON COLOURED WOVEN NET WT. K G IECODE:0488018021 PO NO. - 6000394630 INV NO - AX-009 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022408 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NUMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: M LIN1182791 100 % COTTON POWE RLOOM APRON COLOURED WOVEN N ET WT. KG IECODE:0488018021 PO NO. - 7000394630 INV NO - AX-010 INVOICE DATE: ST.JOH N TUT S BILL NO. - 9022500 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NUMBER: TC LU8175620 SEAL NO: CARRIER S EAL NO: MLIN1182791 100 % COT TON POWERLOOM APRON COLOURED WOVEN NET WT. KG IECODE:04 88018021 PO NO. - 9000394630 INV NO - AX-011 INVOICE DATE : ST.JOHN TUT S BILL NO. - 9 022653 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NU MBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLIN1182791 | SRI LANKA | SAVANNAH GEORGIA | 106 | CTN | 1112.6808 | Importer Name |
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DW6NA S TYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT CO LLECT STUFFING LOCATION : SA PL SHIPPING BILL NUMBER/ BIL L OF EXPORT NUMBER : 709742 SHIPPING BILL DATE / BILL OF EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03344624 DT.0 2.04.2024 EXP NO.0195- 11784 -2024 DT.02.04.2024 MOU.NO . BD20230023 DT.08.01.2024 H S CODE 621142 FCR # 694078 RELAY VESSEL MAERSK SYDNE Y 417W CONTAINER SUMM ARY ------------------------ ----------- MAEU9269929 MLB D0139932 45X9'6 36CTN 2. 319CBM 567.030KGS B/L TOTAL SUMMARY -------------------- --------------- 36CTN 2.319C BM 567.030KGS
36
CTN
567
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DI9NA S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747535 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3324 DT.04.04.2024 EXP NO. 0195- 12034 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699072 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 25CTN 1.611CBM 3 24.500KGS B/L TOTAL SUMMARY ------- 25CTN 1.611CBM 324.5 00KGS
25
CTN
324.324
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS36A S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747546 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2524 DT.04.04.2024 EXP NO. 0195- 12055 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699205 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 8CTN 0.479CBM 1 05.990KGS B/L TOTAL SUMMARY ------- 8CTN 0.479CBM 105.99 0KGS
8
CTN
105.6888
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CW6NA S TYLE NO. 421163 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747551 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 2624 DT.04.04.2024 EXP NO. 0195- 12040 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 621 142 FCR NO. 699058 REL AY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY -- --- MSKU4719111 MLBD0177295 45X9'6 38CTN 2.361CBM 5 84.140KGS B/L TOTAL SUMMARY ------- 38CTN 2.361CBM 584.1 40KGS
38
CTN
583.7832
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3DU06A S TYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 747536 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04. 2024 INVOICE NO. RGLGAP0336 3424 DT.04.04.2024 EXP NO. 0195- 12052 -2024 DT.04.04 .2024 MOU.NO. BD20230023 DT.08.01.2024 HS CODE 62 1142 FCR NO. 699206 RE LAY VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY - ---- SUDU7720362 MLBD017729 6 20X8'6 7CTN 0.387CBM 9 6.450KGS B/L TOTAL SUMMARY ------ 7CTN 0.387CBM 96.450K GS
7
CTN
96.1632
2024-05-31
WEARING APPAREL TODDLER GIRL S 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q6DP7NA STYLE NO. 421153 CAT NO. N/ A . FREIGHT TERM : FREIGHT C OLLECT STUFFING LOCATION : S APL SHIPPING BILL NUMBER/ BI LL OF EXPORT NUMBER : 709059 SHIPPING BILL DATE / BILL O F EXPORT DATE : 08.04.2024 INVOICE NO.RGLGAP03345024 DT. 02.04.2024 EXP NO.0195- 1179 7 -2024 DT.02.04.2024 MOU.N O. BD20230026 DT.23.01.2024 HS CODE 621142 FCR # 694077 RELAY VESSEL MAERSK SYDN EY 417W CONTAINER SUM MARY ----------------------- ------------ MRKU5788584 ML BD0139836 40X9'6 34CTN 2 .112CBM 431.700KGS B/L TOTAL SUMMARY ------------------- ---------------- 34CTN 2.112 CBM 431.700KGS
34
CTN
431.3736
2024-05-31
TOTAL 919 PACKAGES ONLY 100% COTTON POWERLOOM MADEUPS-BED S HEETS, PILLOW PAIR, BLANKETS, NAPKINS, INV NO: RBWE-17/24- 25 DT:24.04.2024 SB NO: 93954 76 DT:25.04.2024 100% COTTON POWERLOOM YARN DYED KITCHEN TO WEL 100% COTTON POWERLOOM YAR N DYED GLOVE, APRON, OVEN MI TTEN, POT HOLDER INV NO: TKC/ 185 DT:24.04.2024 SB NO: 9392 576 DT:25.04.2024 HS CODE: 63041910, 63049229, 63049239, 63013000, 63049260, 63029190 , 62160010, 62114219, TOTAL GRS WT: 13732.990 KGS TOTAL N ET WT: 12636.840 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV
919
PKG
13733.1936
2024-05-31
WEARING APPAREL GIRLS 95% C OTTON 5% RECYCLED COTTON FIBER S, WOVEN SKIRTALL DPO.NO. Q3EY9NA STYLE NO. 424097 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING L OCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 735564 SHIPPING B ILL DATE / BILL OF EXPORT DATE : 18.04.2024 INVOICE NO. RGLGAP03361524 DT.04.04.202 4 EXP NO.0195- 12046 -2024 DT.04.04.2024 MOU.NO. BD 20230023 DT.08.01.2024 H S CODE 621142 FCR NO. 6989 75 RELAY VESSEL MAERSK S TEPNICA 416W CONTAINER SUMMARY -------------------- --------------- MSKU4743340 MLBD0177258 45X9'6 9CTN 0.373CBM 75.440KGS B/L TOTA L SUMMARY ------------------ ----------------- 9CTN 0.373 CBM 75.440KGS
9
CTN
75.2976
2024-06-03
WEARING APPAREL TODDLER GIRLS 100 COTTON FIBERS, WOVEN SKIRTALL DPO.NO. Q3CS3JA STYLE NO. 421163 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 747548 SHIPPING BILL DATE / BILL OF EXPORT DATE : 21.04.2024 INVOICE NO. RGLGAP03366524 DT.04.04.2024 EXP NO.0195- 12152 -2024 DT.04.04.2024 MOU.NO. BD20230024 DT.15.01.2024 HS CODE 621142 FCR NO. 699244 TOTAL PKGS 12 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102,MEMPHIS, TN 38141 ATTN: ROB STORE TEL: 901-433-4099 GAP-IMPORT-JFK EXPEDITORS.C PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0471596,BAC0471597,BAC0471598,BAC0471599,B 1600,BAC0471601,BAC0471602,BAC0471603,BAC0471 AC0471607,BAC0471608,BAC0471609,BAC0471610,BA 611,BAC0471613,BAC0471614,BAC0471615,BAC04716 C0471617,BAC0471618,BAC0471619,BAC0471620,BAC 22,BAC0471623,BAC0471624,BAC0471625,BAC047162 0471627
12
CTN
3881
2024-06-03
100 % COTTON POWERLOOM APRON COLOURED WOVEN NET WT. KG I ECODE:0488018021 PO NO. - 100 0394630 INV NO - AX-004 INV OICE DATE: ST.JOHN TUT S BILL NO. - 9023356 S B DATE: 2024 -10-04 HS CODE - 621142 CON TAINER NUMBER: TCLU8175620 SE AL NO: CARRIER SEAL NO: MLIN1 182791 100 % COTTON POWERLOOM APRON COLOURED WOVEN NET W T. KG IECODE:0488018021 PO NO. - 3000394630 INV NO - AX- 006 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022245 S B D ATE: 2024-10-04 HS CODE - 621 142 CONTAINER NUMBER: TCLU817 5620 SEAL NO: CARRIER SEAL NO: MLIN1182791 100 % COTTON POWERLOOM APRON COLOURED WOVE N NET WT. KG IECODE:0488018 021 PO NO. - 4000394630 INV NO - AX-007 INVOICE DATE: ST .JOHN TUT S BILL NO. - 902240 9 S B DATE: 2024-10-04 HS C ODE - 621142 CONTAINER NUMBER : TCLU8175620 SEAL NO: CARRI ER SEAL NO: MLIN1182791 100 % COTTON POWERLOOM APRON COLO URED WOVEN NET WT. KG IECOD E:0488018021 PO NO. - 5000394 630 INV NO - AX-008 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022413 S B DATE: 2024-10- 04 HS CODE - 621142 CONTAINE R NUMBER: TCLU8175620 SEAL N O: CARRIER SEAL NO: MLIN11827 91 100 % COTTON POWERLOOM APR ON COLOURED WOVEN NET WT. K G IECODE:0488018021 PO NO. - 6000394630 INV NO - AX-009 INVOICE DATE: ST.JOHN TUT S BILL NO. - 9022408 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NUMBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: M LIN1182791 100 % COTTON POWE RLOOM APRON COLOURED WOVEN N ET WT. KG IECODE:0488018021 PO NO. - 7000394630 INV NO - AX-010 INVOICE DATE: ST.JOH N TUT S BILL NO. - 9022500 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NUMBER: TC LU8175620 SEAL NO: CARRIER S EAL NO: MLIN1182791 100 % COT TON POWERLOOM APRON COLOURED WOVEN NET WT. KG IECODE:04 88018021 PO NO. - 9000394630 INV NO - AX-011 INVOICE DATE : ST.JOHN TUT S BILL NO. - 9 022653 S B DATE: 2024-10-04 HS CODE - 621142 CONTAINER NU MBER: TCLU8175620 SEAL NO: CARRIER SEAL NO: MLIN1182791
106
CTN
1112.6808
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 621142 covers various cotton materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and Sri-lanka'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 Sri-lanka.
