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Access detailed USA import data to the Port of Oman for the HS Code 30. Gain valuable insights into the types of commodities the USA imports through Oman under HS Code 30, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
30/May/2024
HS Code
Product Description
SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUN T 4306 PACKAGES MEMANTINE HYDROCHLORIDE CAPSU LES 28 MG (Memantine Hydrochloride Extended-R elease Capsules 28 mg-30's HDPE Container)30' S PACK H.S CODE NO:30049099 INVOICE NO: C04/2 3-24/3191 DT:31-MAR-2024 BUYER'S ORDER NO: 23 241202886 DTD:28-DEC-2023 MEMANTINE HYDROCHLO RIDE CAPSULES 28 MG (Memantine Hydrochloride Extended-Release Capsules 28 mg-30's HDPE Con tainer)30'S PACK H.S CODE NO:30049099 INVOICE NO: C04/23-24/3192 DT:31-MAR-2024 BUYER'S ORD ER NO :2324120886 DTD:28-DEC-2023 SB NO :4000 568 DT :04-04-2024 TEMP SET POINT: +18 DEGREE S CELSIUS NET WEIGHT: 4240.17 KGS
Origin Country
Unloading Port
Quantity
4306
Unit
PKG
Weight
11068
Importer Name
Date
30/May/2024
HS Code
Product Description
"LOSARTAN POTASSIUM TABLETS 50 MG (LOSARTAN POTASSIUM TABLETS USP 50MG-1000HDPE CONTAINER)1 000S PACK H.S CODE NO:30049073 INVOICE NO:C04/23-24/3123.DT: 30-MAR-2024 BUYERS ORDER NO:23 241202891 DTD 28-DEC-2023 LOSA RTAN POTASSIUM TABLETS 50MG (L OSARTAN POTASSIUM TABLETS USP 50MG-1000HDPE CONTAINER)1000S PACK H.S CODE NO:30049073 INVO ICE NO:C04/23-24/3124.DT:30-MA R-2024 BUYERS ORDER NO:2324120 2891 DTD 28-DEC-2023 LOSARTAN POTASSIUM TABLETS 50MG (LOSART AN POTASSIUM TABLETS USP 50MG- 1000HDPE CONTAINER)1000S PACK H.S CODE NO:30049073 INVOICE N O:C04/23-24/3168. DT:31-MAR-20 24 BUYERS ORDER NO:23241202891 DTD 28-DEC-2023 SB NO:4000567 DT:04-04-2024 NET WEIGHT:6736 .225 KGS TEM SE POINT: +18 DEG REES CELSIUS SCAC CODE: GISQ"
Origin Country
Unloading Port
Quantity
1974
Unit
PKG
Weight
12248.1072
Importer Name
Date
30/May/2024
HS Code
Product Description
SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUN T 1336 PACKAGES IBUPROFEN ORAL SUSPENSION 100 MG /5 ML (Ibuprofen Oral Suspension USP, 100m g/5 ml Bottle of 4 FL OZ (120ml)(berry flavor )) 1's PACK H.S CODE :30049063 INVOICE NO : C 04/23-24/3126 DATE : 31-MAR-2024 BUYER'S ORDE R NO : 23241203169 DTD: 31-JAN-2024 SB NO :40 00556 DATE :03/04/2024 TEMP SET POINT: +18 DE GREES CELSIUS NET WEIGHT: 11965.572 KGS
Origin Country
Unloading Port
Quantity
1336
Unit
PKG
Weight
16469
Importer Name
Date
30/May/2024
HS Code
Product Description
"IBUPROFEN ORAL SUSPENSION 100 MG / 5 ML (IBUPROFEN ORAL SU SPENSION USP,100 MG/5 ML BOTTL E OF 4 FLOZ (120ML) (BERRY FLA VOR))1'S PACK H.S CODE NO: 30 049063 INVOICE NO:C04/23-24/3 152 DT:31-MAR-24 BUYER'S ORDE R NO:23241203169 DTD 31-JAN-20 24 IBUPROFEN ORAL SUSPENSION 100 MG / 5 ML (IBUPROFEN ORAL SUSPENSION USP,100 MG/5 ML BO TTLE OF 4 FLOZ (120ML) (BERRY FLAVOR))1'S PACK H.S CODE NO: 30049063 INVOICE NO:C04/23-2 4/3125 DT:31-MAR-24 BUYER'S O RDER NO:23241201553 DTD 01-SEP -2023, 23241202890 DTD 28-DEC- 2023, 23241203169 DTD 31-JAN-2 024 SBNO:4000576 DT :05-04-20 24 NET WEIGHT:11828.624 KGS TEMP SET POINT: +18 DEGREES CE LSIUS SCAC CODE: GISQ"
Origin Country
Unloading Port
Quantity
1318
Unit
PKG
Weight
16328.2392
Importer Name
Date
30/May/2024
HS Code
Product Description
SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUN T 1336 PACKAGES IBUPROFEN ORAL SUSPENSION 100 MG /5 ML (Ibuprofen Oral Suspension USP, 100m g/5 ml Bottle of 4 FL OZ (120ml)(berry flavor )) 1's PACK H.S CODE :30049063 INVOICE NO : C 04/23-24/3126 DATE : 31-MAR-2024 BUYER'S ORDE R NO : 23241203169 DTD: 31-JAN-2024 SB NO :40 00556 DATE :03/04/2024 TEMP SET POINT: +18 DE GREES CELSIUS NET WEIGHT: 11965.572 KGS
Origin Country
Unloading Port
Quantity
1336
Unit
PKG
Weight
16469
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1 CONTAINER SAID TO CONTAIN 36 PACKAGES LOSARTAN POTTASSI UM TAB 50MG 90S NOVADOZ NDC. 72205-142-90 H.S CODE NO: 300 49099 BATCH NOS: 4RE03073A M FG DATE: MAR/2024 EXP DATE: FEB/2026 IEC: 0903011107 INV OICE NO: 1970235176 DT:29.03.2 024 PO NO: 7100000765 DT:04.1 1.2023 402 BOXES PACKED IN 11 PACKAGES SB : 9368247 DT: 25 .04.2024 NET WT: 1812.618 KGS GROSS WT: 2337.920 KGS LO SARTAN POTTASSIUM TABS 50MG 90 S NOVADOZ NDC. 72205-142-90 H.S CODE NO: 30049099 BATCH NOS: 4RE03076A MFG DATE: MAR/ 2024 EXP DATE: FEB/2026 INV OICE NO: 1970235177 DT:29.03.2 024 PO NO: 7100000765 DT: 04. 11.2023 402 BOXES PACKED IN 1 1 PACKAGES NET WT: 1812.618 K GS GROSS WT: 2337.920 KGS LOSARTAN POTTASSIUM TABS 50MG 90S NOVADOZ NDC. 72205-142-9 0 H.S CODE NO: 30049099 BATC H NOS: 4RE03077A MFG DATE: MA R/2024 EXP DATE: FEB/2026 I NVOICE NO: 1970235178 DT:29.03 .2024 PO NO: 7100000765 DT: 0 4.11.2023 402 BOXES PACKED IN 11 PACKAGES NET WT: 1812.618 KGS GROSS WT: 2337.920 KGS LOSARTAN POTTASSIUM TABS 50M G 90S NOVADOZ NDC. 72205-142 -90 H.S CODE NO: 30049099 BA TCH NOS: 4RE03073A, 4RE03076A, 4RE03077A MFG DATE: MAR/2024 EXP DATE: FEB/2029 INVOICE NO: 1970245002 DT:22.04.2024 SB NO: 9368266 DT: 25.04.2024 PO NO: 7100000765 DT:04.11.2 023 27 BOXES PACKED IN 3 PACK AGES NET WT: 117.234 KGS GR OSS WT: 203.410 KGS TOTAL NET WEIGHT: 5555.088 KG S DUNS: 854405955 FACILITY REGISTRATION# :3019516576 (FE I #) CAS#: 124750-99-8 NDC# 72205-142-90 HTS# :30049099 FDA CODE :62 O CA41 ANDA: 217 396 SET TEMPERATURE REQUIRE D BY SHIPPER IS +18C DEG.C HUMIDITY : 65% VENTILATION CL OSED
Origin Country
Unloading Port
Quantity
36
Unit
PKG
Weight
7217.2296
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1681 CARTONS PACKED ON 41 PALL ETS PHARMACEUTICAL PRODUCTS HS CODE: 30049092 SCAC CO DE : SIFK GENSET REQUIRE AT D ESTINATION.
Origin Country
Unloading Port
Quantity
1681
Unit
CTN
Weight
8809.8192
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1 CONTAINER SAID TO CONTAIN 32 PACKAGES ATORVASTATIN TABL ETS 40MG 500S NOVADOZ NDC. 72 205-024-05 H.S CODE NO: 30049 099 BATCH NOS: DRE03548A MFG DATE: MAR/2024 EXP DATE: FE B/2027 IEC: 0903011107 INVOI CE NO: 1920245065 DT:22.04.202 4 PO NO: 7100000869 DT:05.04. 2024 20 BOXES PACKED IN 1 PAC KAGES SB :9375877 DT: 25.04.2 024 NET WT: 260.500 KGS GROS S WT: 303.650 KGS CHLORPROM AZINE T NOV 200MG 100S NOVADO Z NDC. 72205-107-91 BATCH NO: DRE03600A MFG DATE: MAR/2024 EXP DATE: FEB/2027 INVOICE NO: 1920245066 DT:22.04.2024 PO NO: 7100000837 DT:06.02.20 24 08 BOXES PACKED IN 1 PACKA GES NET WT: 5.675 KGS GROSS WT: 26.870 KGS VILAZODONE H CL TAB 10MG 30S NOVADOZ NDC. 72205-260-30 BATCH NOS: DRE03 585A MFG DATE: MAR/2024 EXP DATE: FEB/2026 INVOICE NO: 1 920245067 DT:22.04.2024 PO NO : 7100000848 DT: 07.02.2024 0 8 BOXES PACKED IN 1 PACKAGES NET WT: 26.940 KGS GROSS WT: 53.130 KGS CHLORPROMAZINE T NOV 200MG 100S NOVADOZ NDC. 72205-107-91 H.S CODE NO: 30 049099 BATCH NOS: DRE03600A MFG DATE: MAR/2024 EXP DATE: FEB/2027 INVOICE NO: 1920238 502 DT:29.03.2024 SB NO: 9383 848 DT: 25.04.2024 PO NO: 710 0000837 DT: 06.02.2024 27 BOX ES PACKED IN 1 PACKAGES NET W T: 150.395 KGS GROSS WT: 185. 760 KGS VILAZODONE HCL TAB 10MG 30S NOVADOZ NDC. 72205-2 60-30 BATCH NOS: DRE03585A M FG DATE: MAR/2024 EXP DATE: FEB/2026 INVOICE NO: 19202385 04 DT:29.03.2024 PO NO: 71000 00848 DT:07.02.2024 150 BOXES PACKED IN 4 PACKAGES NET WT: 505.200 KGS GROSS WT: 691.60 0 KGS ATORVASTATIN TABLET S 40MG 500S NOVADOZ NDC. 722 05-024-05 BATCH NOS: DRE03548 A MFG DATE: MAR/2024 EXP DA TE: FEB/2027 INVOICE NO: 1920 238741 & DT:31.03.2024 PO NO: 7100000814 DT:10.01.2024 63 BOXES PACKED IN 3 PACKAGES NE T WT: 820.575 KGS GROSS WT: 9 52.950 KGS INVOICE NO: 192023 8742 & DT:31.03.2024 PO NO: 7 100000852 DT:06.03.2024 168 B OXES PACKED IN 8 PACKAGES NET WT: 2188.200 KGS GROSS WT: 2 541.200 KGS ABIRATERONE ACE TATE TABLETS USP 250 MG NOVAD OZ NDC. 72205-030-92 BATCH NO : CRE03092A, CRE03093A, CRE030 97A, CRE03098A, CRE03099A, CRE 03100A, CRE03105A, CRE03106A, CRE03107A, CRE03108A, CRE0310 9A, CRE03110A, CRE03112A MFD DT: MAR/2024, APR/2024 EXP D T: FEB/2027. MAR/2027 PO NO: 7100000833 DT: 06.02.2024 INV OICE NO: 1925235859 DT: 30.03. 2024 54 BOXES PACKED IN 1 PAC KAGES NET WT: 132.380 KGS GR OSS WT: 187.050 KGS INVOICE N O: 1925235860 DT:30.03.2024 5 4 BOXES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS WT: 187.050 KGS INVOICE NO: 1925 235861 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.727 KGS GROSS WT: 188.02 7 KGS INVOICE NO: 1925235862 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.72 7 KGS GROSS WT: 188.027 KGS INVOICE NO: 1925235863 DT:30.0 3.2024 55 BOXES PACKED IN 1 P ACKAGES NET WT: 132.727 KGS GROSS WT: 188.027 KGS INVOICE NO: 1925235864 DT:30.03.2024 54 BOXES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS W T: 187.050 KGS INVOICE NO: 19 25235869 DT:30.03.2024 54 BOX T: 132.380 KGS GROSS WT: 187. 050 KGS INVOICE NO: 192523587 0 DT:30.03.2024 55 BOXES PACK ED IN 1 PACKAGES NET WT: 132. 867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1925235871 DT:30 .03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1925235872 DT:30. 03.2024 55 BOXES PACKED IN 1 GROSS WT: 188.167 KGS INVOIC E NO: 1925235873 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGE S NET WT: 132.867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1 925235874 DT:30.03.2024 54 BO XES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS WT: 187 .050 KGS INVOICE NO: 19252358 76 DT:30.03.2024 55 BOXES PAC KED IN 1 PACKAGES NET WT: 133 .218 KGS GROSS WT: 188.518 KG S TOTAL NET WEIGHT: 5682. 252 KGS DUNS: 650786952 FA CILITY REGISTRATION# : 3011033 544 (FEI #) CAS#: 69-09-0, 34 4423-98-9, 163521-08-02 34442 3-98-9, 154229-18-2 NDC# 7220 5-107-91, 72205-024-05, 72205- 260-30, 72205-030-92 HTS# :30
Origin Country
Unloading Port
Quantity
32
Unit
PKG
Weight
7195.4568
Importer Name
Date
30/May/2024
HS Code
Product Description
"IBUPROFEN ORAL SUSPENSION 100 MG /5 ML (IBUPROFEN ORAL SUSP ENSION USP, 100MG/5 ML BOTTLE OF 4 FL OZ (120ML)(BERRY FLAVO R)) 1'S PACK H.S CODE :3004906 3 INVOICE NO: C04/23-24/3126 D ATE: 31-MAR-2024 BUYER'S ORDER NO: 23241203169 DTD: 31-JAN-2 024 SB NO :4000556 DATE :03/04 /2024 NET WEIGHT :11965.572 KG S TEMP SET POINT: + 18 DEGREES CELSIUS SCAC CODE: GISQ"
Origin Country
Unloading Port
Quantity
1336
Unit
PKG
Weight
16468.4016
Importer Name
Date
03/Jun/2024
HS Code
Product Description
1140 CARTONS PACKED IN 36 PALL ETS KETOROLAC TROMETHAMINE OPHTHALMIC SOLUTION 0.5% W/V ANDA NO: 203410, NDC NO: 4257 1-137-25 HS CODE : 30049069 INVOICE NO. ML0064 / 24-25 S B NO. 9022471 DT. 10/04/20 24 PO NO. 6300000295/07.09.20 23
Origin Country
Unloading Port
Quantity
36
Unit
PKG
Weight
6130.8576
Importer Name