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Get live and verified US car import data from oman under HS Code 6204628018. 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 6204628018.
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
Date
06/Jun/2024
HS Code
Product Description
53 CARTONS 911 PCS OF GIRLS F LARE AS PER CONTRACT # 23154 67 TOTAL NET WEIGHT (IN KGS) : 509.15 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8933/ 23-24 G.D NO : KPPE-EF-227299 -21-04-2024 TOTAL CTNS : 53 , TOTAL PCS : 911 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300100940128 53 911 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0702839 40S TD 53 566.21 2.106
Origin Country
Unloading Port
Quantity
53
Unit
CTN
Weight
566.0928
Importer Name
Date
03/Jun/2024
HS Code
Product Description
102 CARTONS 1602 PCS OF LADIE S PANT AS PER CONTRACT # 231 5850 TOTAL NET WEIGHT (IN KGS ) : 1243.25 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 27/23-24 G.D NO : KPPE-EF-22 0299-08-04-2024 TOTAL CTNS : 102 , TOTAL PCS : 1602 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101090492 102 1602 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G .WT CBM MRSU4424960 40HC 102 1367.280 5.148
Origin Country
Unloading Port
Quantity
102
Unit
PKG
Weight
1367.1504
Importer Name
Date
06/Jun/2024
HS Code
Product Description
" 18 CARTONS 196 PCS OF LADIES PANT AS PER CONTRACT # 2315851 TOTAL NET WEIGHT (IN KGS) : 138.2 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8922/23-24 G. D NO : KPPE-EF-227343-22-04-20 24 TOTAL CTNS : 18 , T OTAL PCS : 196 H.S COD E : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083 687 18 196 " CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU997275 5 40HC 18 158 0.62
Origin Country
Unloading Port
Quantity
18
Unit
CTN
Weight
157.8528
Importer Name
Date
03/Jun/2024
HS Code
Product Description
730 CARTONS 8355 PCS OF LAD IES PANT AS PER CONTRACT # 2 315543 TOTAL NET WEIGHT (IN K GS) : 5415.05 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8640/23-24 G.D NO : KPPE-EF- 221117-09-04-2024 TOTAL CTNS : 730 , TOTAL PCS : 8355 H.S CODE : 6204.62.8018 ORDER : CARTON: QU ANTITY : 300101001228 730 8355 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM TLLU5965403 40HC 730 6441.75 36.849
Origin Country
Unloading Port
Quantity
730
Unit
CTN
Weight
6441.5736
Importer Name