Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access detailed USA import data to the Port of Oman for the HS Code 6204628018. Gain valuable insights into the types of commodities the USA imports through Oman under HS Code 6204628018, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
03/Jun/2024
HS Code
Product Description
1285 CARTONS 7577 PCS OF LAD IES SKIRT AS PER CONTRACT # 2315541 TOTAL NET WEIGHT (IN KGS) :4512.1 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 11/23-24 G.D NO : KPPE-EF-219 003-06-04-2024 TOTAL CTNS : 1285 , TOTAL PCS : 7577 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999857 1285 7577 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MSKU1473868 40HC 633 2408.49 16.255 C IPU5069199 40HC 652 3737.25 20.354
Origin Country
Unloading Port
Quantity
652
Unit
CTN
Weight
3737.2104
Importer Name
Date
03/Jun/2024
HS Code
Product Description
27 CARTONS 400 PCS OF LADIE S PANT AS PER CONTRACT # 231 5842 TOTAL NET WEIGHT (IN KGS ) : 253.05 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 3/23-24 G.D NO : KPPE-EF-220 245-07-04-2024 TOTAL CTNS : 27 , TOTAL PCS : 400 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083483 27 400 CONTAINER DETAILS FO R CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRSU4424960 40HC 27 284.980 1.279
Origin Country
Unloading Port
Quantity
27
Unit
PKG
Weight
284.8608
Importer Name
Date
03/Jun/2024
HS Code
Product Description
181 CARTONS 2662 PCS OF LADI ES PANT AS PER CONTRACT # 23 15538 TOTAL NET WEIGHT (IN KG S) : 1657.555 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8648/23-24 G.D NO : KPPE-EF- 221095-09-04-2024 TOTAL CTNS : 181 , TOTAL PCS : 2662 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300101001229 181 2662 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0289181 40STD 181 1826.705 7 .794
Origin Country
Unloading Port
Quantity
181
Unit
CTN
Weight
1826.6472
Importer Name
Date
03/Jun/2024
HS Code
Product Description
98 CARTONS 1435 PCS OF LADIE S PANT AS PER CONTRACT # 231 5757 TOTAL NET WEIGHT (IN KGS ) : 1028.36 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 41/23-24 G.D NO : KPPE-EF-21 7716-05-04-2024 TOTAL CTNS : 98 , TOTAL PCS : 1435 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101003177 98 1435 CONTAINER DETAILS FOR CY SHIPMENTS CO NTAINER SIZE CTNS G.W T CBM HASU4191920 4 0HC 98 1132.41 4.708
Origin Country
Unloading Port
Quantity
98
Unit
PKG
Weight
1132.1856
Importer Name
Date
03/Jun/2024
HS Code
Product Description
42 CARTONS 578 PCS OF LADI ES PANT AS PER CONTRACT # 23 15535 TOTAL NET WEIGHT (IN KG S) 405.13 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL /8340/23-24 G.D NO : KPPE-E F-217883-05-04-2024 TOTAL CTN S : 42 , TOTAL PCS : 578 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTIT Y : 300101003173 42 578 CON TAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM MRKU0934 074 40STD 42 448.08 1.91
Origin Country
Unloading Port
Quantity
42
Unit
CTN
Weight
447.7032
Importer Name
Date
03/Jun/2024
HS Code
Product Description
24 CARTONS 305 PCS OF LADIES PANT AS PER CONTRACT # 2315 843 TOTAL NET WEIGHT (IN KGS) : 240.65 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8324 /23-24 G.D NO : KPPE-EF-2202 50-07-04-2024 TOTAL CTNS : 24 , TOTAL PCS : 305 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083490 24 305 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MRSU4424960 40HC 24 270.170 1.283
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
269.892
Importer Name
Date
03/Jun/2024
HS Code
Product Description
87 CARTONS 1263 PCS OF LADI ES PANT AS PER CONTRACT # 23 15537 TOTAL NET WEIGHT (IN KG S) : 963.475 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 646/23-24 G.D NO : KPPE-EF-2 21095-09-04-2024 TOTAL CTNS : 87 , TOTAL PCS : 1263 H.S CODE : 6204.62.8018 ORDER : CARTON: QUA NTITY : 300100999866 87 1263 CONT AINER DETAILS FOR CY SHIPMENT S CONTAINER SIZE CTNS G.WT CBM MRKU0289 181 40STD 87 1040.325 3.595
Origin Country
Unloading Port
Quantity
87
Unit
CTN
Weight
1040.1048
Importer Name
Date
03/Jun/2024
HS Code
Product Description
244 CARTONS 3655 PCS OF LADIE S PANT AS PER CONTRACT # 231 5848 TOTAL NET WEIGHT (IN KGS ) : 2497.1 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/832 5/23-24 G.D NO : KPPE-EF-220 256-08-04-2024 TOTAL CTNS : 244 , TOTAL PCS : 3655 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300101083500 244 3655 CONTAINER DETAILS FOR CY SHIPMENTS CON TAINER SIZE CTNS G .WT CBM MRSU4424960 40HC 244 2794.76 12.6 74
Origin Country
Unloading Port
Quantity
244
Unit
CTN
Weight
2794.6296
Importer Name
Date
03/Jun/2024
HS Code
Product Description
716 CARTONS 4822 PCS OF LA DIES PANT AS PER CONTRACT # 2315542 TOTAL NET WEIGHT (I N KGS) 2652.1 FREIGHT C OLLECT COMMERCIAL INVOICE # SEL/8336/23-24 G.D NO : K PPE-EF-217890-05-04-2024 TOTA L CTNS : 716 , TOTAL P CS : 4822 H.S CODE : 6204. 62.8018 ORDER : CARTON: QUANTITY : 300100999864 716 4822 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU0934074 40STD 716 3439.7 2 6.454
Origin Country
Unloading Port
Quantity
716
Unit
CTN
Weight
3439.6488
Importer Name
Date
03/Jun/2024
HS Code
Product Description
216 CARTONS 2316 PCS OF LAD IES PANT AS PER CONTRACT # 2 311741 TOTAL NET WEIGHT (IN K GS) : 1330 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/830 3/23-24 G.D NO : KPPE-EF-220 232-07-04-2024 TOTAL CTNS : 216 , TOTAL PCS : 2316 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300099521378 216 2316 CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM MRKU4793014 40HC 216 1532.34 4.854
Origin Country
Unloading Port
Quantity
216
Unit
PKG
Weight
1532.2608
Importer Name