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Get live and verified US iron import data from oman under HS Code 44. Explore US iron importers, volume, and value of iron 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 iron trade under HS Code 44.
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
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
31/May/2024
HS Code
Product Description
5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION
Origin Country
Unloading Port
Quantity
1276
Unit
PKG
Weight
7303.4136
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
Date
07/Jun/2024
HS Code
Product Description
990 CARTONS (NINE HUNDRED NIN ETY CARTONS ONLY) TABLEWARE A ND KITCHENWARE OF WOOD INV. N O.: 479 DT.: 28/02/2024 SB. N O.: 9047439 DT.: 11/04/2024 P O NO.: 894586 QTY: 11880 PCS IEC NO.: 2992001503 HS CODE: 44199010 GROSS WEIGHT: 13068 .000 KGS CBM: 43.659 NET WEI GHT: 11682.000 KGS 500 CART ONS (FIVE HUNDRED CARTONS ONL Y) OTHER ARTICLE OF IRON ARTW ARES INV. NO.: MS/24-25/1 DT. : 01/04/2024 S.B. NO.: 888071 7 DT.: 04/04/2024 PO NO.: 894 389 QTY: 2000 PCS IEC. NO.: 2904001671 HS. CODE: 73269099 GROSS WEIGHT: 1630.000 KGS CBM: 9.216 NET WEIGHT: 1230.0 00 KGS 16 CARTONS (SIXTEEN CARTONS) INDIAN MARBLE HANDI CRAFT ARTWARE INVOICE NO.: 01 DT.: 11/04/2024 S.B. NO.: 91 01470 DT.: 13/04/2024 PO NO.: 898614 QTY: 96 PCS IEC CODE : 0611009480 HS CODE: 6802219 0 GROSS WEIGHT: 224.000 KGS CBM: 1.101 NET WEIGHT: 172.80 0 KGS TOTAL CARTONS: 1506 TOTAL GROSS WEIGHT: 14922.000 KGS TOTAL CBM: 53.976 TOTAL QTY: 13976 PCS TOTAL NET WEIG HT: 13084.800 KGS 2ND NOTIF Y PARTY: KIRKLAND'S, INC. 5 310 MARYLAND WAY BRENTWOOD, TN 37027 KIRKLANDSIMPORTING@ KIRKLANDS.COM CONTACT: MACKEN ZIE ABERCROMBIE PHONE: 615-6 60-1455 IOR: 62-128715100 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1506
Unit
CTN
Weight
14922.0792
Importer Name