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Get live and verified US car import data from oman under HS Code 620462. 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 620462.
Date
03/Jun/2024
HS Code
Product Description
1556 CARTONS 18444 PCS OF LADIES PANT AS PER CONTRACT # 2315543 TOTAL NET WEIGHT (I N KGS) : 13823.3 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8338/23-24 G.D NO : KPPE- EF-217912-05-04-2024 TOTAL C TNS : 1556 , TOTAL PCS : 18444 H.S CODE : 6204.62. 8018 ORDER : CARTON: QUANTITY : 300101001228 1 556 18444 CONTAINER DETAILS FOR CY SHIP MENTS CONTAINER SIZE CTNS G.WT CBM HASU41 91920 40HC 952 9567.0 2 51.301 MRKU0039140 40STD 572 5587.73 30 .032 MRKU0934074 40STD 32 296 1.548
Origin Country
Unloading Port
Quantity
952
Unit
CTN
Weight
9566.8776
Importer Name
Date
06/Jun/2024
HS Code
Product Description
5512 CARTONS 50313 PCS OF L ADIES PANT AS PER CONTRACT # 2315889 TOTAL NET WEIGHT ( IN KGS) : 33467.4 FREIGHT COLLECT COMMERCIAL INVOICE # S EL/8918/23-24 G.D NO :TOTAL CTNS : 5512 ,TOTAL PCS : 50313 H.S CODE :6204.62.80 18 ORDER : CARTON:QUANTITY : 3 001010834995512 50313 CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM DFSU6031893 40HC 258 2729.07 15.513 HASU4076839 40HC 632 4714.72 25.694 HASU5098581 40HC 632 4351.11 22.836 MRKU3806190 4 0HC 1204 6748.91 43 .297 MRSU3952515 40HC 1235 9976.94 60.39 MS KU9006242 40HC 314 25 68.52 13.926 TCKU740317 0 40HC 1237 8509.72 4 4.484 HTS CODE:620462802185319 09001
Origin Country
Unloading Port
Quantity
5385
Unit
CTN
Weight
40080.096
Importer Name
Date
06/Jun/2024
HS Code
Product Description
1031 CARTONS 10177 PCS OF G IRLS FLARE AS PER CONTRACT # 2315470 TOTAL NET WEIGHT (IN KGS) : 5835.805 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8932/23-24 G.D NO : KPPE-E F-227298-21-04-2024 TOTAL CT NS : 1031 , TOTAL PCS : 10177 H.S CODE : 6204.62.80 18 ORDER : CARTON: QUANTITY : 300100939881 1031 10177 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G. WT CBM MRSU4411460 40HC 1031 7088.825 35.973
Origin Country
Unloading Port
Quantity
1031
Unit
CTN
Weight
7088.8608
Importer Name
Date
06/Jun/2024
HS Code
Product Description
1119 CARTONS 11149 PCS OF L ADIES PANT AS PER CONTRACT # 2315876 TOTAL NET WEIGHT ( IN KGS) : 8900.15 FREIGHT CO LLECT COMMERCIAL INVOICE # S EL/8921/23-24 G.D NO : KPPE -EF-227342-22-04-2024 TOTAL C TNS : 1119 , TOTAL PCS : 11149 H.S CODE : 6204.62.80 18 ORDER : CARTON: QUANTITY : 300101090491 1119 1 1149 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MR KU4895947 40HC 1119 10473.35 56.205
Origin Country
Unloading Port
Quantity
1119
Unit
CTN
Weight
10473.1704
Importer Name
Date
06/Jun/2024
HS Code
Product Description
54 CARTONS 811 PCS OF GIRLS BERMUDA AS PER CONTRACT # 2 312385 TOTAL NET WEIGHT (IN K GS) : 235.02 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 928/23-24 G.D NO : KPPE-EF-22 7288-21-04-2024 TOTAL CTNS : 54 , TOTAL PCS : 811 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300099604355 54 811 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MSKU6976021 40STD 54 289.519 1.47
Origin Country
Unloading Port
Quantity
54
Unit
CTN
Weight
289.3968
Importer Name
Date
06/Jun/2024
HS Code
Product Description
2132 CARTONS 20406 PCS OF LA DIES PANT AS PER CONTRACT # 2315895 TOTAL NET WEIGHT (IN KGS) : 12881.78 FREIGHT COL LECT COMMERCIAL INVOICE # SE L/8938/23-24 G.D NO : KPPE-EF -226981-21-04-2024 TOTAL CT NS : 2132 , TOTAL PCS : 20406 H.S CODE : 6204.62.8 018 ORDER : CARTON: QUANTITY : 300101083491 21 32 20406 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM HASU4 117481 40HC 2132 15084 .42 61.015
Origin Country
Unloading Port
Quantity
2132
Unit
CTN
Weight
15084.468
Importer Name
Date
06/Jun/2024
HS Code
Product Description
69 CARTONS 1001 PCS OF LADI ES PANT AS PER CONTRACT # 23 15711 TOTAL NET WEIGHT (IN KG S) : 551.5 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8914 /23-24 G.D NO : KPPE-EF-22733 4-22-04-2024 TOTAL CTNS : 69 , TOTAL PCS : 1001 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101065499 69 1001 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M HASU4076839 40HC 69 629.449 2.5
Origin Country
Unloading Port
Quantity
69
Unit
CTN
Weight
629.1432
Importer Name
Date
06/Jun/2024
HS Code
Product Description
33 CARTONS 500 PCS OF LADIE S FLARE AS PER CONTRACT # 23 15878 TOTAL NET WEIGHT (IN KG S) : 308.08 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/893 9/23-24 G.D NO : KPPE-EF-2273 11-22-04-2024 TOTAL CTNS : 33 , TOTAL PCS : 500 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101090487 33 500 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRSU4411460 40H C 33 345.86 1.344
Origin Country
Unloading Port
Quantity
33
Unit
CTN
Weight
345.6432
Importer Name
Date
06/Jun/2024
HS Code
Product Description
" 3711 CARTONS 42852 PC S OF LADIES PANT AS PER CONT RACT # 2315887 TOTAL NET WE IGHT (IN KGS) : 28084.65 FREIGHT COLLECT COM MERCIAL INVOICE # SEL/8919/23- 24 G.D NO : KPPE-EF-227340-2 2-04-2024 TOTAL CTNS : 3711 , TOTAL PCS : 42852 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010108 3518 3711 42852 " CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU5 095840 40HC 1429 12081.08 63.36 HASU509 8581 40HC 840 844 9.83 39.655 MSKU946105 6 40HC 1442 12400 .33 63.963
Origin Country
Unloading Port
Quantity
3711
Unit
CTN
Weight
32931.36
Importer Name
Date
03/Jun/2024
HS Code
Product Description
310 CARTONS 4581 PCS OF LAD IES PANT AS PER CONTRACT # 2315537 TOTAL NET WEIGHT (IN KGS) : 3707.999 FREIGHT CO LLECT COMMERCIAL INVOICE # SEL/8337/23-24 G.D NO : K PPE-EF-217804-05-04-2024 TOTA L CTNS : 310 , TOTAL P CS : 4581 H.S CODE : 6204.6 2.8018 ORDER : CARTON: Q UANTITY : 300100999866 310 4581 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MRKU0039 140 40STD 310 4048.99 9 17.57
Origin Country
Unloading Port
Quantity
310
Unit
PKG
Weight
4048.8336
Importer Name