US Cotton Import Data by HS Code 6203424518 | US Cotton Imports Under HS Code

Access live Cotton Import data of US Under HS Code 6203424518. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Cotton importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Cotton Import data under HS Code 6203424518.

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Detailed US BL Cotton Import Data under HS Code 6203424518

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
6203424518

1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY :

CHINA LONG BEACH CALIFORNIA 1226 CTN 11462.9256 Importer Name
2024-05-21
6203424518

MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80830 6797 473 PO NO.:134477 ORDER NO.:0240 10471 BUYER PO NO.4901530781 STYLE NO.50487966 ITEM NO.00020 H.S. CODE:6203.42.4518 PO NO.:134482 ORDER NO.:0240 10474 BUYER PO NO.4901530795 ITEM NO.00030 TOTAL QTY: 642 PCS. INVOICE NO.: PJLG2408907

BANGLADESH SAVANNAH GEORGIA 45 CTN 337 Importer Name
2024-05-21
6203424518

65 PCS, MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80183 6982 379 PO NO.:133890 ORDER NO.:0240 10359 BUYER PO NO.4901506881 STYLE NO.50519162 ITEM NO.00020 H.S. CODE:6203424518 4 PCS, MENS WOVEN 2%ELASTANE ART NO.:80239 7217 475 PO NO.:134494 ORDER NO.:0240 10481 BUYER PO NO.4901530544 STYLE NO.50510611 ITEM NO.00010

BANGLADESH SAVANNAH GEORGIA 5 CTN 37 Importer Name
2024-05-31
6203424518
62044951

13 CARTONS = 319 PIECES OF WO MENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9TO26A STYL E NO. : 863521 INVOICE NO. : DHGBR424IDON52104H SALE TERM : FOB INDONESIA HTS : 6204495 17 CARTONS = 294 PIECES OF ME NS 82% COTTON 18% LYOCELL WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9RE66A STYLE NO. : 421916 INVOICE NO. : DHGBR22 4IDON91604J SALE TERM : FOB I 31 CARTONS = 290 PIECES OF ME NS 70% POLYESTER 28% RAYON 2% SPANDEX WOVEN PANT, REACHES B ELOW THE KNEE PO NO. : Q2HM56 A STYLE NO. : 805048 INVOICE NO. : DHGBR224IDON04804C SAL E TERM : FOB INDONESIA HTS : 17 CARTONS = 142 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI26 A STYLE NO. : 805046 INVOICE NO. : DHGBR224IDON04604B SAL 23 CARTONS = 192 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE86 A STYLE NO. : 805051 INVOICE NO. : DHGBR224IDON05104E SAL 22 CARTONS = 188 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI46 NO. : DHGBR224IDON04604D SAL 11 CARTONS = 272 PIECES OF WO THIGH PO NO. : R6RO36A STYL DHGBR424IDON52104I SALE TERM 25 CARTONS = 254 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM46 NO. : DHGBR224IDON04804B SAL 27 CARTONS = 242 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM66 NO. : DHGBR224IDON04804D SAL 27 CARTONS = 298 PIECES OF WO THIGH PO NO. : Q6AY96A STYL E NO. : 855012 INVOICE NO. : DHGBR424IDON01204D SALE TERM 19 CARTONS = 162 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE96 NO. : DHGBR224IDON05104F SAL 14 CARTONS = 121 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE76 NO. : DHGBR224IDON05104D SAL 28 CARTONS = 247 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI36 NO. : DHGBR224IDON04604C SAL 19 CARTONS = 153 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI56 NO. : DHGBR224IDON04604E SAL 23 CARTONS = 203 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM36 NO. : DHGBR224IDON04804A SAL 11 CARTONS = 231 PIECES OF WO THIGH PO NO. : Q6AO56A STYL E NO. : 855016 INVOICE NO. : DHGBR424IDON01604D SALE TERM 11 CARTONS = 226 PIECES OF WO THIGH PO NO. : Q6BK86A STYL E NO. : 426084 INVOICE NO. : DHGBR424IDON08404D SALE TERM 35 CARTONS = 390 PIECES OF WO THIGH PO NO. : Q7JR46A STYL E NO. : 425788 INVOICE NO. : DHGBR424IDON78804A SALE TERM 27 CARTONS = 373 PIECES OF WO THIGH PO NO. : Q9QA06A STYL E NO. : 863524 INVOICE NO. : DHGBR424IDON52404D SALE TERM 18 CARTONS = 302 PIECES OF ME PO NO. : Q9RE76A STYLE NO. : 4IDON91604K SALE TERM : FOB I 060 NPWP. : 636511701501000 PEB NO. : 719717 PEB DATE : 1 5042024 KPBC NO. : 040300 NDONESIA HTS : 6203424518 NP WP. : 636511701501000 PEB NO. : 719671 PEB DATE : 15042024 KPBC NO. : 040300 6203439011 NPWP. : 6365117015 01000 PEB NO. : 719693 PEB D ATE : 15042024 KPBC NO. : 040 300 01000 PEB NO. : 71968 PEB DA TE : 15042024 KPBC NO. : 0403 00 01000 PEB NO. : 719699 PEB D 01000 PEB NO. : 719689 PEB D PEB NO. : 719722 PEB DATE : 1 01000 PEB NO. : 719691 PEB D 01000 PEB NO. : 719700 PEB D PEB NO. : 719711 PEB DATE : 1 01000 PEB NO. : 719703 PEB D 01000 PEB NO. : 719702 PEB D 300 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4770279 ID 0442445 45X9'6 418CTN 11.965CBM 2319.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 418CTN 11 .965CBM 2319.310KGS 01000 PEB NO. : 719682 PEB D 01000 PEB NO. : 719696 PEB D ATE : '15042024 KPBC NO. : 04 0300 01000 PEB NO. : 719690 PEB D PEB NO. : 719721 PEB DATE : 1 PEB NO. : 719712 PEB DATE : 1 PEB NO. : 719706 PEB DATE : 1 PEB NO. : 719715 PEB DATE : 1 : 719678 PEB DATE : 15042024

CHINA LONG BEACH CALIFORNIA 418 CTN 2316.0816 Importer Name
2024-05-31
6203424518

READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 52 3/2 314346/C ITEM NO.523-062 4=399 PCS & ITE M NO.523-0628 =499 PCS ITEM NO. 523-0630=49 9 PCS CAT.NO.347 HS CODE#6203 .42.4518 WAREHOUSE#(9669-3) I NV NO.RGLJ CP2072024 DT.30-03 -2024 EXP NO .2486-032415-202 4 DT.30-03-202 4 CONTRACT NO .JCPMENSFALL-24 DT. 30-11-202 3 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -20 24 SH IPPING BILL NUMBER -67620 3 FCR : CTG0709897 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024- 04-30 E TA SGH 2024-05-06 MOT HER VESSE L: MSC TRIESTE V 4 18N ETD SGH 202 4-05-11 ETA L GB 2024-05-25 CON TAINER / SEAL NO : TLLU822 4810 / ML-BD0140116 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT.

CHINA LONG BEACH CALIFORNIA 127 CTN 556.5672 Importer Name
2024-05-31
6203424518

1255 CARTONS = 27530 PIECES OF MENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8QG7NA STYL E NO. : 408047 INVOICE NO. : DHGBR124IDON04704K SALE TE 211 CARTONS = 5037 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9PR2NA STYLE NO. : 863524 INVOICE NO. : DHGBR424IDON52404C S ALE TERM : FOB INDONESIA HTS RM : FOB INDONESIA HTS : 62 03424518 NPWP. : 63651170150 1000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4592475 ML ID0643228 45X9 '6 1466CTN 77.331CBM 14678.8 20KGS B/L TOTAL SUMMARY -- --- 1466CTN 77.331CBM 14678. 820KGS

CHINA LONG BEACH CALIFORNIA 1466 CTN 14678.496 Importer Name
2024-05-22
6203424518

READYMADE GARMENTS MENS LONG PANT. FABRIC: 98% COTTON 2% ELASTAN. HTS NO:6203424518 INV. NO.:TISLANF25224

BANGLADESH NEW YORK NEW YORK 282 CTN 2534 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

Shipment No. 1

Date

2024-05-31

HS CODE

6203424518

Product Description

1226 CARTONS INVOICE DES:- 69 % COTTON 20% POLYESTER 9% VIS COSE 2% ELASTANE WOVEN MENS T ROUSERS HS CODE: 6203424518 PO # :- 450108079200300 STYL E # :- 10004697 NGC ID # :- 7000075552 QTY :- 1226 PACK CTNS :- 1226 INV # :- 3423 013992 SB NO & DATE #:- CONT ENER # :- SEAL # :- VESSEL & VOY :

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1226

Unit

CTN

Weight

11462.9256

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

6203424518

Product Description

MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80830 6797 473 PO NO.:134477 ORDER NO.:0240 10471 BUYER PO NO.4901530781 STYLE NO.50487966 ITEM NO.00020 H.S. CODE:6203.42.4518 PO NO.:134482 ORDER NO.:0240 10474 BUYER PO NO.4901530795 ITEM NO.00030 TOTAL QTY: 642 PCS. INVOICE NO.: PJLG2408907

Origin Country

BANGLADESH

Unloading Port

SAVANNAH GEORGIA

QTY

45

Unit

CTN

Weight

337

Importer Name

Importer Name

Shipment No. 3

Date

2024-05-21

HS CODE

6203424518

Product Description

65 PCS, MENS WOVEN TROUSERS FAB DES.98%COTTON 2%ELASTANE ART NO.:80183 6982 379 PO NO.:133890 ORDER NO.:0240 10359 BUYER PO NO.4901506881 STYLE NO.50519162 ITEM NO.00020 H.S. CODE:6203424518 4 PCS, MENS WOVEN 2%ELASTANE ART NO.:80239 7217 475 PO NO.:134494 ORDER NO.:0240 10481 BUYER PO NO.4901530544 STYLE NO.50510611 ITEM NO.00010

Origin Country

BANGLADESH

Unloading Port

SAVANNAH GEORGIA

QTY

5

Unit

CTN

Weight

37

Importer Name

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

6203424518 62044951

Product Description

13 CARTONS = 319 PIECES OF WO MENS 55% LINEN 45% RAYON WOVEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9TO26A STYL E NO. : 863521 INVOICE NO. : DHGBR424IDON52104H SALE TERM : FOB INDONESIA HTS : 6204495 17 CARTONS = 294 PIECES OF ME NS 82% COTTON 18% LYOCELL WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q9RE66A STYLE NO. : 421916 INVOICE NO. : DHGBR22 4IDON91604J SALE TERM : FOB I 31 CARTONS = 290 PIECES OF ME NS 70% POLYESTER 28% RAYON 2% SPANDEX WOVEN PANT, REACHES B ELOW THE KNEE PO NO. : Q2HM56 A STYLE NO. : 805048 INVOICE NO. : DHGBR224IDON04804C SAL E TERM : FOB INDONESIA HTS : 17 CARTONS = 142 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI26 A STYLE NO. : 805046 INVOICE NO. : DHGBR224IDON04604B SAL 23 CARTONS = 192 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE86 A STYLE NO. : 805051 INVOICE NO. : DHGBR224IDON05104E SAL 22 CARTONS = 188 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI46 NO. : DHGBR224IDON04604D SAL 11 CARTONS = 272 PIECES OF WO THIGH PO NO. : R6RO36A STYL DHGBR424IDON52104I SALE TERM 25 CARTONS = 254 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM46 NO. : DHGBR224IDON04804B SAL 27 CARTONS = 242 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM66 NO. : DHGBR224IDON04804D SAL 27 CARTONS = 298 PIECES OF WO THIGH PO NO. : Q6AY96A STYL E NO. : 855012 INVOICE NO. : DHGBR424IDON01204D SALE TERM 19 CARTONS = 162 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE96 NO. : DHGBR224IDON05104F SAL 14 CARTONS = 121 PIECES OF ME ELOW THE KNEE PO NO. : Q2HE76 NO. : DHGBR224IDON05104D SAL 28 CARTONS = 247 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI36 NO. : DHGBR224IDON04604C SAL 19 CARTONS = 153 PIECES OF ME ELOW THE KNEE PO NO. : Q2HI56 NO. : DHGBR224IDON04604E SAL 23 CARTONS = 203 PIECES OF ME ELOW THE KNEE PO NO. : Q2HM36 NO. : DHGBR224IDON04804A SAL 11 CARTONS = 231 PIECES OF WO THIGH PO NO. : Q6AO56A STYL E NO. : 855016 INVOICE NO. : DHGBR424IDON01604D SALE TERM 11 CARTONS = 226 PIECES OF WO THIGH PO NO. : Q6BK86A STYL E NO. : 426084 INVOICE NO. : DHGBR424IDON08404D SALE TERM 35 CARTONS = 390 PIECES OF WO THIGH PO NO. : Q7JR46A STYL E NO. : 425788 INVOICE NO. : DHGBR424IDON78804A SALE TERM 27 CARTONS = 373 PIECES OF WO THIGH PO NO. : Q9QA06A STYL E NO. : 863524 INVOICE NO. : DHGBR424IDON52404D SALE TERM 18 CARTONS = 302 PIECES OF ME PO NO. : Q9RE76A STYLE NO. : 4IDON91604K SALE TERM : FOB I 060 NPWP. : 636511701501000 PEB NO. : 719717 PEB DATE : 1 5042024 KPBC NO. : 040300 NDONESIA HTS : 6203424518 NP WP. : 636511701501000 PEB NO. : 719671 PEB DATE : 15042024 KPBC NO. : 040300 6203439011 NPWP. : 6365117015 01000 PEB NO. : 719693 PEB D ATE : 15042024 KPBC NO. : 040 300 01000 PEB NO. : 71968 PEB DA TE : 15042024 KPBC NO. : 0403 00 01000 PEB NO. : 719699 PEB D 01000 PEB NO. : 719689 PEB D PEB NO. : 719722 PEB DATE : 1 01000 PEB NO. : 719691 PEB D 01000 PEB NO. : 719700 PEB D PEB NO. : 719711 PEB DATE : 1 01000 PEB NO. : 719703 PEB D 01000 PEB NO. : 719702 PEB D 300 NO WOOD PACKAGING MATER IAL RELAY VESSEL MSC TRIESTE 418N CONTAINER SUM MARY ----------------------- ------------ MSKU4770279 ID 0442445 45X9'6 418CTN 11.965CBM 2319.310KGS B/L TOT AL SUMMARY ----------------- ------------------ 418CTN 11 .965CBM 2319.310KGS 01000 PEB NO. : 719682 PEB D 01000 PEB NO. : 719696 PEB D ATE : '15042024 KPBC NO. : 04 0300 01000 PEB NO. : 719690 PEB D PEB NO. : 719721 PEB DATE : 1 PEB NO. : 719712 PEB DATE : 1 PEB NO. : 719706 PEB DATE : 1 PEB NO. : 719715 PEB DATE : 1 : 719678 PEB DATE : 15042024

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

418

Unit

CTN

Weight

2316.0816

Importer Name

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

6203424518

Product Description

READY MADE GARMENTS 98% COTTON 2% SPANDEX MEN'S WOVEN PANT S UB/CONTRACT(P.O)/SUFFIX: 52 3/2 314346/C ITEM NO.523-062 4=399 PCS & ITE M NO.523-0628 =499 PCS ITEM NO. 523-0630=49 9 PCS CAT.NO.347 HS CODE#6203 .42.4518 WAREHOUSE#(9669-3) I NV NO.RGLJ CP2072024 DT.30-03 -2024 EXP NO .2486-032415-202 4 DT.30-03-202 4 CONTRACT NO .JCPMENSFALL-24 DT. 30-11-202 3 STUFFING CFS LOCATI ON -OCL SHIPPING BILL YEAR -20 24 SH IPPING BILL NUMBER -67620 3 FCR : CTG0709897 FEEDER VESSEL : SINAR SIANTAR V 043E ETD C GP 2024-04-15 ETA SIN 2024-04 -22 MOTHER VESSEL: MAASTRICHT MAER SK V 411E ETD SIN 2024- 04-30 E TA SGH 2024-05-06 MOT HER VESSE L: MSC TRIESTE V 4 18N ETD SGH 202 4-05-11 ETA L GB 2024-05-25 CON TAINER / SEAL NO : TLLU822 4810 / ML-BD0140116 THE GOODS REFERE NCED IN THIS B ILL OF LADING ARE SUBJECT TO T HE LIEN OF W ELLS FARGO BANK, N ATIONAL AS SOCIATION, AS ADMINI STRATIVE AGENT.

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

127

Unit

CTN

Weight

556.5672

Importer Name

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

6203424518

Product Description

1255 CARTONS = 27530 PIECES OF MENS 98% COTTON 2% SPANDEX WOVEN PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : Q8QG7NA STYL E NO. : 408047 INVOICE NO. : DHGBR124IDON04704K SALE TE 211 CARTONS = 5037 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN DRESS, EXTENDS BELOW THE MID THIGH PO NO. : Q9PR2NA STYLE NO. : 863524 INVOICE NO. : DHGBR424IDON52404C S ALE TERM : FOB INDONESIA HTS RM : FOB INDONESIA HTS : 62 03424518 NPWP. : 63651170150 1000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 : 6204495060 NPWP. : 63651 1701501000 PEB NO. : 721769 PEB DATE : 16042024 KPBC NO. : 040300 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC TRIESTE 418N C ONTAINER SUMMARY ----------- ------------------------ MSK U4592475 ML ID0643228 45X9 '6 1466CTN 77.331CBM 14678.8 20KGS B/L TOTAL SUMMARY -- --- 1466CTN 77.331CBM 14678. 820KGS

Origin Country

CHINA

Unloading Port

LONG BEACH CALIFORNIA

QTY

1466

Unit

CTN

Weight

14678.496

Importer Name

Importer Name

Shipment No. 7

Date

2024-05-22

HS CODE

6203424518

Product Description

READYMADE GARMENTS MENS LONG PANT. FABRIC: 98% COTTON 2% ELASTAN. HTS NO:6203424518 INV. NO.:TISLANF25224

Origin Country

BANGLADESH

Unloading Port

NEW YORK NEW YORK

QTY

282

Unit

CTN

Weight

2534

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-02

HS CODE

6203424518

Product Description

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

Origin Country

SRI LANKA

Unloading Port

NORFOLK VIRGINIA

QTY

209

Unit

CTN

Weight

6431

Importer Name

Importer Name

Shipment No. 9

Date

2024-06-02

HS CODE

6203424518

Product Description

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

Origin Country

SRI LANKA

Unloading Port

NORFOLK VIRGINIA

QTY

168

Unit

CTN

Weight

5935

Importer Name

Importer Name

Shipment No. 10

Date

2024-06-02

HS CODE

6203424518

Product Description

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

Origin Country

SRI LANKA

Unloading Port

NORFOLK VIRGINIA

QTY

129

Unit

CTN

Weight

5179

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (6203424518), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s cotton import activity under HS code 6203424518.

HS code 6203424518 covers a wide range of cottons, cotton products, and articles thereof, imported into US.

This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US cotton importers under HS code 6203424518.

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