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Get live and verified US bags import data from oman under HS Code 420292. Explore US bags importers, volume, and value of bags products imported by the US from oman. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–oman bags trade under HS Code 420292.
Date
03/Jun/2024
HS Code
Product Description
100% RAFFIA HAND BAGS LININ G 100% POLYESTER INV NO. /DAT E FSPLN220/23-24 DT. 21.02.2 024 PO NO. - 0300435903 INV NO - 249 INVOICE DATE: S BI LL NO. - 8816371 S B DATE: 20 24-04-01 HS CODE - 420292 C ONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 -O/B SHAILA ANANT OUTER 5% CTN, 40% POLYE STER, 10% VISCOSE WVN HAND B AGS LININ 100% POLYESTER INV NO. FSPLN228/23-24 DT. 28.0 2.2024 PO NO. - 0300435903 INV NO - 250 INVOICE DATE: S BILL NO. - 8814171 S B DATE: 2024-04-01 HS CODE - 420292 CONTAINER NUMBER: MRSU594650 6 SEAL NO: 0131663 CARRIER S EAL NO: MLIN1527369 INVOICE # SHA/24-25/008A DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 324 PCS PO NO. - 0100487 944 S BILL NO. - 8856723 S B DATE: 2024-04-03 HS CODE - 441490 CONTAINER NUMBER: MRSU 5946506 SEAL NO: 0131663 CAR RIER SEAL NO: MLIN1527369 INV OICE # SHA/24-25/008B DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 144 PCS PO NO. - 0 400487944 INV NO - 008A INV OICE DATE: S BILL NO. - 88567 23 S B DATE: 2024-04-03 HS C ODE - 441490 CONTAINER NUMBER : MRSU5946506 SEAL NO: 01316 63 CARRIER SEAL NO: MLIN15273 69 INVOICE # SHA/24-25/008C DATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 264 PCS PO NO. - 0600487944 INV NO - 008 A INVOICE DATE: S BILL NO. - 8856723 S B DATE: 2024-04-0 3 HS CODE - 441490 CONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLI N1527369 INVOICE # SHA/24-25 /008D DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 264 PC S PO NO. - 0700487944 INV N O - 008A INVOICE DATE: S BIL L NO. - 8856723 S B DATE: 202 4-04-03 HS CODE - 441490 CO NTAINER NUMBER: MRSU5946506 S EAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 INVOICE # SHA /24-25/008E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 204 PCS PO NO. - 0800487944 INV NO - 008A INVOICE DATE: S BILL NO. - 8856723 S B DA TE: 2024-04-03 HS CODE - 4414 90 CONTAINER NUMBER: MRSU5946 506 SEAL NO: 0131663 CARRIE R SEAL NO: MLIN1527369
Origin Country
Unloading Port
Quantity
873
Unit
CTN
Weight
3750.3648
Importer Name