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Get live and verified US car import data from oman under HS Code 44. Explore US car importers, volume, and value of car 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 car trade under HS Code 44.
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/23-24/299A DATE :- 24-02-2024 DES.: PHOTO FRA ME QTY.: 1806 PCS PO NO. - 0 100504662 S BILL NO. - 89078 19 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MSKU1239850 SEAL NO: 013175 0 CARRIER SEAL NO: MLIN15275 89 4X4" SILV RND DISCO FRAME 5X5" PNK RND DISCO FRAME 4X4 " PNK RND DISCO FRAME 4X4" SA GE ROUND DISCO FRAME 4X4" LI LAC RND DISCO FRAME INVOICE # SHA/23-24/299B DATE:- 24-02- 2024 DES.: PHOTO FRAME QTY.: 804 PCS PO NO. - 0400504662 INV NO - 299A INVOICE DATE: S BILL NO. - 8907819 S B DA TE: 2024-04-05 HS CODE - 441 490 CONTAINER NUMBER: MSKU123 9850 SEAL NO: 0131750 CARRIE R SEAL NO: MLIN1527589 4X4" S ILV RND DISCO FRAME 5X5" PNK RND DISCO FRAME 4X4" PNK RND DISCO FRAME 4X4" SAGE ROUND DISCO FRAME 4X4" LILAC RND DI SCO FRAME INVOICE # SHA/23-24 /299C DATE:- 24-02-2024 DES .: PHOTO FRAME QTY.: 1474 PCS PO NO. - 0600504662 INV NO - 299A INVOICE DATE: S BILL NO. - 8907819 S B DATE: 2024 -04-05 HS CODE - 441490 CONT AINER NUMBER: MSKU1239850 SE AL NO: 0131750 CARRIER SEAL N O: MLIN1527589 4X4" SILV RND DISCO FRAME 5X5" PNK RND DISC O FRAME 4X4" PNK RND DISCO FR AME 4X4" SAGE ROUND DISCO FR AME 4X4" LILAC RND DISCO FRAM E INVOICE # SHA/23-24/299D D ATE:- 24-02-2024 DES.: PHOTO FRAME QTY.: 1474 PCS PO NO. - 0700504662 INV NO - 299A INVOICE DATE: S BILL NO. - 89 07819 S B DATE: 2024-04-05 HS CODE - 441490 CONTAINER NU MBER: MSKU1239850 SEAL NO: 01 31750 CARRIER SEAL NO: MLIN15 27589 4X4" SILV RND DISCO FR AME 5X5" PNK RND DISCO FRAME 4X4" PNK RND DISCO FRAME 4X4 " SAGE ROUND DISCO FRAME 4X4" LILAC RND DISCO FRAME INVOI CE # SHA/23-24/299E DATE:- 24 -02-2024 DES.: PHOTO FRAME Q TY.: 1142 PCS PO NO. - 080050 4662 INV NO - 299A INVOICE DATE: S BILL NO. - 8907819 S B DATE: 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MS KU1239850 SEAL NO: 0131750 C ARRIER SEAL NO: MLIN1527589 4 X4" SILV RND DISCO FRAME 5X5" PNK RND DISCO FRAME 4X4" PN K RND DISCO FRAME 4X4" SAGE R OUND DISCO FRAME 4X4" LILAC R ND DISCO FRAME
Origin Country
Unloading Port
Quantity
672
Unit
CTN
Weight
3016.44
Importer Name
Date
03/Jun/2024
HS Code
Product Description
100%COTTON TABLETOP TUFTED WI TH CROCHET BORDER BATHMAT PO NO. - 1000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-0 4 HS CODE - 570390 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: ML IN1527560 -O/B :SHAKTI EXPORT S 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BATHMAT PO NO. - 2000403664 INV NO - 5201 INVOICE DATE: S BILL N O. - 8883488 S B DATE: 2024-0 4-04 HS CODE - 570390 CONTA INER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON TABLE TOP TUFTED WITH CROCHET BORDE R BATHMAT PO NO. - 300040366 4 INV NO - 5201 INVOICE DATE : S BILL NO. - 8883488 S B D ATE: 2024-04-04 HS CODE - 57 0390 CONTAINER NUMBER: TCLU82 39730 SEAL NO: 0131719 CARRI ER SEAL NO: MLIN1527560 100%C OTTON TABLETOP TUFTED WITH C ROCHET BORDER BATHMAT PO NO. - 4000403664 INV NO - 5201 I NVOICE DATE: S BILL NO. - 888 3488 S B DATE: 2024-04-04 H S CODE - 570390 CONTAINER NUM BER: TCLU8239730 SEAL NO: 013 1719 CARRIER SEAL NO: MLIN152 7560 100%COTTON TABLETOP TUF TED WITH CROCHET BORDER BATHM AT PO NO. - 5000403664 INV N O - 5201 INVOICE DATE: S BI LL NO. - 8883488 S B DATE: 20 24-04-04 HS CODE - 570390 CO NTAINER NUMBER: TCLU8239730 S EAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 100%COTTON T ABLETOP TUFTED WITH CROCHET B ORDER BATHMAT PO NO. - 600040 3664 INV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCL U8239730 SEAL NO: 0131719 C ARRIER SEAL NO: MLIN1527560 1 00%COTTON TABLETOP TUFTED WIT H CROCHET BORDER BATHMAT PO N O. - 7000403664 INV NO - 520 1 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER 0131719 CARRIER SEAL NO: MLI N1527560 100%COTTON TABLETOP TUFTED WITH CROCHET BORDER BA THMAT PO NO. - 9000403664 I NV NO - 5201 INVOICE DATE: S BILL NO. - 8883488 S B DATE: 2024-04-04 HS CODE - 570390 CONTAINER NUMBER: TCLU823973 0 SEAL NO: 0131719 CARRIER S EAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 10 00412652 INV NO - 2711 INVOI CE DATE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CO DE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 2000412652 INV NO - 2711 INVOICE DATE: S BILL NO . - 8855589 S B DATE: 2024-04 -03 HS CODE - 441410 CONTAI NER NUMBER: TCLU8239730 SEAL MLIN1527560 3OP 4 X 6 BLK D STRS FRM PO NO. - 3000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DA TE: 2024-04-03 HS CODE - 441 410 CONTAINER NUMBER: TCLU823 9730 SEAL NO: 0131719 CARRIE R SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 4000412652 INV NO - 2711 IN VOICE DATE: S BILL NO. - 8855 589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMB ER: TCLU8239730 SEAL NO: 0131 719 CARRIER SEAL NO: MLIN1527 560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 5000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8855589 S B DATE: 2024 -04-03 HS CODE - 441410 CON TAINER NUMBER: TCLU8239730 SE AL NO: 0131719 CARRIER SEAL N O: MLIN1527560 3OP 4 X 6 BL K DSTRS FRM PO NO. - 6000412 652 INV NO - 2711 INVOICE DA TE: S BILL NO. - 8855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU 8239730 SEAL NO: 0131719 CAR RIER SEAL NO: MLIN1527560 3OP 4 X 6 BLK DSTRS FRM PO NO . - 7000412652 INV NO - 2711 INVOICE DATE: S BILL NO. - 8 855589 S B DATE: 2024-04-03 HS CODE - 441410 CONTAINER N UMBER: TCLU8239730 SEAL NO: 0 131719 CARRIER SEAL NO: MLIN1 527560 3OP 4 X 6 BLK DSTRS FRM PO NO. - 9000412652 INV NO - 2711 INVOICE DATE: S B ILL NO. - 8855589 S B DATE: 2 024-04-03 HS CODE - 441410 CONTAINER NUMBER: TCLU8239730 SEAL NO: 0131719 CARRIER SEA L NO: MLIN1527560
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
9990.0864
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
Origin Country
Unloading Port
Quantity
1398
Unit
CTN
Weight
14896.6776
Importer Name
Date
03/Jun/2024
HS Code
Product Description
WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCOS E 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR -1371/2324 SB NO: 8894439 DT: 04/04/2024 621142 CONTAINER NUMBER: MSKU1294646 SEAL NO : 0131692 CARRIER SEAL NO: ML IN1527559 -O/B SHAILA ANANT NGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO -1371/2324 SB NO: 8894439 DT : 04/04/2024 WOVEN GIRLS SKIR T SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COT TON 31%VISCOSE 11%LINEN ( T OP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1371/2324 SB N O: 8894439 DT: 04/04/2024 WOV EN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1 371/2324 SB NO: 8894439 DT: 0 4/04/2024 INVOICE # SHA/24-25 /009A DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 864 P CS PO NO. - 0100487945 S BIL L NO. - 8883917 S B DATE: 202 4-04-04 HS CODE - 441490 CO NTAINER NUMBER: MSKU1294646 S EAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 -INDIA INVOI CE # SHA/24-25/009E DATE :- 01-04-2024 S/BILL: 8883917 S /BILL DATE: 04-04-2024 HS COD E:44149000 DES.:- PHOTO FRAME INVOICE # SHA/24-25/009B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 384 PCS PO NO . - 0400487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER N UMBER: MSKU1294646 SEAL NO: 0 131692 CARRIER SEAL NO: MLIN 1527559 INVOICE # SHA/24-25/0 09C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 704 PCS PO NO. - 0600487945 S BILL NO. - 8883917 S B DATE: 2024- 04-04 HS CODE - 441490 CONTA INER NUMBER: MSKU1294646 SEA L NO: 0131692 CARRIER SEAL NO : MLIN1527559 INVOICE # SHA/2 4-25/009D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 7 04 PCS PO NO. - 0700487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU129464 6 SEAL NO: 0131692 CARRIER S EAL NO: MLIN1527559 INVOICE # SHA/24-25/009E DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 544 PCS PO NO. - 0800487 945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU 1294646 SEAL NO: 0131692 CAR RIER SEAL NO: MLIN1527559 INV OICE # SHA/24-25/011A DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 810 PCS PO NO. - 0 100487947 S BILL NO. - 888321 0 S B DATE: 2024-04-04 HS C ODE - 441490 CONTAINER NUMBER : MSKU1294646 SEAL NO: 013169 2 CARRIER SEAL NO: MLIN152755 9 5X7" DK BLUSH TAPERED PHOT O FRAME 5X7" BLUSH WHT TAPER ED PHOTO FRAME INVOICE # SHA /24-25/011B DATE :- 01-04-20 24 DES.:- PHOTO FRAME QTY.:- 360 PCS PO NO. - 0400487947 S BILL NO. - 8883210 S B DA TE: 2024-04-04 HS CODE - 4414 90 CONTAINER NUMBER: MSKU1294 646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" D K BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/011 C DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 660 PCS PO NO. - 0600487947 S BILL NO . - 8883210 S B DATE: 2024-0 4-04 HS CODE - 441490 CONTAI NER NUMBER: MSKU1294646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" DK BLUSH TA PERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INV OICE # SHA/24-25/011D DATE : ME QTY.:- 660 PCS PO NO. - 0 700487947 S BILL NO. - 888321 /24-25/011E DATE :- 01-04-20 510 PCS PO NO. - 0800487947 FRAME
Origin Country
Unloading Port
Quantity
1828
Unit
CTN
Weight
8306.7768
Importer Name
Date
03/Jun/2024
HS Code
Product Description
ARTWARE/HANDICRAFT OF MANGO WO OD PO# 10-601639 INV# QTY: 7 71 PCS & 312 SETS IEC: AAJCD 1516E HS CODE: 44219 990 PO N O. - 1000601639 INV NO - 8A I NVOICE DATE: S BILL NO. - 895 2234 S B DATE: 2024-04-06 HS CODE - 441920 C ONTAINER NUMB ER: SUDU6554225 S EAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 A RTWARE/HANDICRAFT OF M ANGO WOO D PO# 40-601639 INV# QTY: 735 PCS & 288 SETS PO N O. - 4000601639 INV NO - 8A I NVO ICE DATE: S BILL NO. - 89 52234 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMB ER: SUDU 6554225 SEAL NO: 013 1767 CARRI ER SEAL NO: MLIN15 27582 ARTWARE/HANDICRAFT OF M ANGO WO OD PO# 60-601639 INV# QTY: 507 PCS & 192 SETS PO NO. - 6000601639 INV NO - 8 A INVOICE DATE: S BILL NO. - 8 952234 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUM BER: SUDU6554225 SEAL NO: 01 31 767 CARRIER SEAL NO: MLIN1 5275 82 ARTWARE/HANDICRAFT OF MANGO WOOD PO# 70-601639 INV # QTY: 2 70 PCS & 480 SETS PO NO. - 700 0601639 INV NO - 8A INVOICE DATE: S BI LL NO. - 8952234 S B DATE: 202 4-04- 06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDIC RAFT OF MANGO WOOD PO# 80-601639 I NV# QTY: 717 PC S & 240 SETS PO NO. - 80006016 39 INV NO - 8A INVOICE DATE: S BILL NO. - 895 2234 S B DATE: 2024-04- 06 HS C ODE - 441920 CONTAINE R NUMBER: SUDU6554225 SEAL N O: 0131767 CARRIER SEAL NO: M LIN1527582
Origin Country
Unloading Port
Quantity
1063
Unit
PKG
Weight
6503.7168
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/014A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 714 PCS PO NO. - 1000487954 S BILL NO. - 885 9370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: MRSU5848670 SEAL NO: 0131 713 CARRIER SEAL NO: MLIN152 7548 -O/B: ASIAN HANDICRAFTS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 798 PCS PO NO . - 4000487954 S BILL NO. - 8 859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER N UMBER: MRSU5848670 SEAL NO: 0 131713 CARRIER SEAL NO: MLIN1 527548 5X7" PNK TAPERED PHOT O FRAME INVOICE # SHA/24-25/0 14C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 714 PCS PO NO. - 6000487954 S BILL NO. - 8859370 S B DATE: 2003- 04-24 HS CODE - 441490 CONTA INER NUMBER: MRSU5848670 SEA L NO: 0131713 CARRIER SEAL NO : MLIN1527548 5X7" PNK TAPERE D PHOTO FRAME INVOICE # SHA/2 4-25/014D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1 134 PCS PO NO. - 7000487954 S BILL NO. - 8859370 S B DATE : 2003-04-24 HS CODE - 44149 0 CONTAINER NUMBER: MRSU58486 70 SEAL NO: 0131713 CARRIER SEAL NO: MLIN1527548 5X7" PNK TAPERED PHOTO FRAME INVOICE # SHA/24-25/014E DATE :- 01- 04-2024 DES.:- PHOTO FRAME Q TY.:- 840 PCS PO NO. - 800048 7954 S BILL NO. - 8859370 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: MRS U5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 5 X7" PNK TAPERED PHOTO FRAME # STYLE - AD22673 PO - 30004564 56 INV NO. - CC/EXP/851/23-24 S BILL NO. - 8697737 S B D ATE: 2028-03-24 HS CODE - 620 442 CONTAINER NUMBER: MRSU584 8670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 #STYL E - AD22673 PO - 3000456456 INV NO. - CC/EXP/851/23-24 S/ B NO - 8697737, DTD - 28.03. 24 #STYLE - AD22802 PO - 300 0456451 INV NO. - CC/EXP/850/ 23-24 S BILL NO. - 8691583 S B DATE: 2028-03-24 HS CODE - 620442 CONTAINER NUMBER: MR SU5848670 SEAL NO: 0131713 C ARRIER SEAL NO: MLIN1527548 "HANDICRAFTS GOODS" INVOICE N O. AH/EX757 PO NO. - 10005048 27 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 7 01890 CONTAINER NUMBER: MRSU5 848670 SEAL NO: 0131713 CARR IER SEAL NO: MLIN1527548 " HA NDICRAFTS GOODS" INVOICE NO. AH/EX-757 PO NO. - 400050482 7 S BILL NO. - 8708157 S B D ATE: 2028-03-24 HS CODE - 701 890 CONTAINER NUMBER: MRSU58 48670 SEAL NO: 0131713 CARRI ER SEAL NO: MLIN1527548 "HAND ICRADTS GOODS" INVOICE # AH/E X-757 PO NO. - 6000504827 S BILL NO. - 8708157 S B DATE: 2028-03-24 HS CODE - 701890 CONTAINER NUMBER: MRSU5848670 SEAL NO: 0131713 CARRIER S EAL NO: MLIN1527548 "HANDICRA DTS GOODS" INVOICE # AH/EX-75 7 PO NO. - 7000504827 S BIL L NO. - 8708157 S B DATE: 202 8-03-24 HS CODE - 701890 CON TAINER NUMBER: MRSU5848670 SE AL NO: 0131713 CARRIER SEAL NO: MLIN1527548 "HANDICRADTS GOODS" INVOICE # AH/EX-757 P O NO. - 8000504827 S BILL NO. - 8708157 S B DATE: 2028-03 -24 HS CODE - 701890 CONTAIN ER NUMBER: MRSU5848670 SEAL N O: 0131713 CARRIER SEAL NO: M LIN1527548
Origin Country
Unloading Port
Quantity
1848
Unit
PKG
Weight
11394.432
Importer Name
Date
03/Jun/2024
HS Code
Product Description
DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600
Origin Country
Unloading Port
Quantity
1427
Unit
PKG
Weight
10333.008
Importer Name
Date
03/Jun/2024
HS Code
Product Description
MADEUPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND P OLYESTER FILLER. PO NO. - 100 0397468 INV NO - 9 INVOICE DATE: S BILL NO. - 8900336 S B DATE: 2004-04-24 HS CODE - 940490 CONTAINER NUMBER: MRK U3825919 SEAL NO: 0131718 C ARRIER SEAL NO: MLIN1527543 - O/B: FLY BY NIGHT MADEUPS HOM E FURNISHINGS MADE OUT OF COT TON ,LEATHER AND POLYESTER F ILLER. PO NO. - 2000397468 I NV NO - 9 INVOICE DATE: S BI LL NO. - 8900336 S B DATE: 2 004-04-24 HS CODE - 940490 C ONTAINER NUMBER: MRKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN1527543 DECORATIVE ITEMS OF ARTICALS FBN/566 PO .9000407276 QTY.1820 CTNS.40 3 HTS. 44149000 INV NO - 08 INVOICE DATE: S BILL NO. - 8930825 S B DATE: 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: MRKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN 1527543 DECORATIVE ITEMS OF A RTICALS FBN/565 PO.60004072 76 QTY.2676 CTNS.616 HTS. 4 4149000 INV NO - 06 INVOICE DATE: S BILL NO. - 8930823 S B DATE: 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: M RKU3825919 SEAL NO: 0131718 CARRIER SEAL NO: MLIN1527543
Origin Country
Unloading Port
Quantity
1193
Unit
PKG
Weight
7156.4472
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582
Origin Country
Unloading Port
Quantity
672
Unit
PKG
Weight
4192.6248
Importer Name
Date
03/Jun/2024
HS Code
Product Description
INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER
Origin Country
Unloading Port
Quantity
803
Unit
PKG
Weight
5790.6576000000005
Importer Name
This page displays all available import records for car products (under HS Code 44) that entered Oman to the United States. It covers every car shipment under HS code 44 to the US from Oman recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of car item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
Importers, exporters, suppliers, market analysts and trade researchers, anyone needing to track supply sources, import trends, or identify trading partners between Oman and the US can benefit from this data
Yes, the platform allows filtering or querying by HS code, product description, import date, unloading port, origin country, and likely other fields, enabling targeted searches within Oman-to-US car import data.
The US rubber exports to Belgium by HS code 40 data covers all rubber exports recorded under HS Code 40 from the US to Belgium, as per the tariff classification.