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Get live and verified US cotton import data from oman under HS Code 44. Explore US cotton importers, volume, and value of cotton 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 cotton trade under HS Code 44.
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
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
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
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
Origin Country
Unloading Port
Quantity
1202
Unit
PKG
Weight
13996.735200000001
Importer Name