US car Imports from oman | Import Data by HS Code 441490,620442,701890

Get live and verified US car import data from oman under HS Code 441490,620442,701890. 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 441490,620442,701890.

Verified US Car Import Data from oman - HS Code 441490,620442,701890

Shipment No. 1

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

Shipment No. 2

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

Shipment No. 3

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

Shipment No. 4

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

Shipment No. 5

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

Shipment No. 6

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

Shipment No. 7

Date

03/Jun/2024

HS Code

Product Description

DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727

Origin Country

Unloading Port

Quantity

1608

Unit

CTN

Weight

9236.6568

Importer Name

FAQs With Answers

What do the US car imports to Oman by HS code 441490,620442,701890 data show? ⌄

This page displays all available import records for car products (under HS Code 441490,620442,701890) that entered Oman to the United States. It covers every car shipment under HS code 441490,620442,701890 to the US from Oman recorded in the dataset

What kind of details are included for each import shipment to the US from Oman? ⌄

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.

Who can benefit from using this data? ⌄

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

Can I filter or search shipments by HS code, port, or country on this page? ⌄

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.

Is the Oman-sourced US car import data comprehensive or limited to certain categories of car products? ⌄

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.