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Get live and verified US car import data from oman under HS Code 64. 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 64.
Date
03/Jun/2024
HS Code
Product Description
LADIES SANDAL PO NO. - 800051 3571 INV NO - FAPL/011/24-25 INVOICE DATE: S BILL NO. - 8 937837 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 1000 513571 INV NO - FAPL/007/24-2 5 INVOICE DATE: S BILL NO. - 8937846 S B DATE: 2024-04-06 HS CODE - 640299 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SAND AL LADIES SANDAL
Origin Country
Unloading Port
Quantity
302
Unit
CTN
Weight
1515.9312
Importer Name
Date
03/Jun/2024
HS Code
Product Description
LADIES SANDAL PO NO. - 010051 3570 INV NO - FAPL/002/24-25 INVOICE DATE: S BILL NO. - 8 937844 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER N UMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN1685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL PO NO. - 0400 513570 INV NO - FAPL/003/24-2 5 INVOICE DATE: S BILL NO. - 8937841 S B DATE: 2024-04-06 HS CODE - 640419 CONTAINER NUMBER: MRSU4153241 SEAL NO: LADIES SANDAL LADIES SANDA L LADIES SANDAL LADIES SANDA L LADIES SANDAL PO NO. - 060 0513570 INV NO - FAPL/004/24 -25 INVOICE DATE: S BILL NO. - 8940441 S B DATE: 2024-04- 06 HS CODE - 640419 CONTAIN ER NUMBER: MRSU4153241 SEAL N O: CARRIER SEAL NO: MLIN16851 77 LADIES SANDAL LADIES SAND AL LADIES SANDAL LADIES SAN DAL LADIES SANDAL PO NO. - 0 700513570 INV NO - FAPL/005/2 4-25 INVOICE DATE: S BILL N O. - 8937866 S B DATE: 2024-0 4-06 HS CODE - 640419 CONTAI NER NUMBER: MRSU4153241 SEAL NO: CARRIER SEAL NO: MLIN168 5177 LADIES SANDAL LADIES SA NDAL LADIES SANDAL LADIES S ANDAL LADIES SANDAL PO NO. - 0800513570 INV NO - FAPL/006 /24-25 INVOICE DATE: S BILL NO. - 8937849 S B DATE: 2024 -04-06 HS CODE - 640419 CONT AINER NUMBER: MRSU4153241 SEA L NO: CARRIER SEAL NO: MLIN1 685177 LADIES SANDAL LADIES SANDAL LADIES SANDAL LADIES SANDAL
Origin Country
Unloading Port
Quantity
400
Unit
CTN
Weight
2007.6336000000001
Importer Name
Date
03/Jun/2024
HS Code
Product Description
622 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837691 ART NO: 10001-100 FACTORY I NV.NO.: TD1PBIN24040039, TD 1PBIN24040040 INVOICE NO.: S B NO: 4000128, 4000127 DT - 09.04.2024 TOTAL PAIRS: 7,4 64 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CA RGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 622 CARTONS OF CROCS FOOTWEAR ORDER NO: P O NO: 4501837691 ART NO: 100 01-100 FACTORY INV.NO.: TD1P BIN24040039, TD1PBIN24040040 INVOICE NO.: SB NO: 4000128 , 4000127 DT - 09.04.2024 T OTAL PAIRS: 7,464 FREIGHT CO LLECT HS CODE: 64029990 NOT IFY PARTY 3 : CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-234 3 412 CARTONS OF CROCS FOOTWE AR ORDER NO: PO NO: 45018376 91, 4501837657 ART NO: 10001 -100, 10001-001 FACTORY INV. NO.: TD1PBIN24040041, TD1PBI N24040042 INVOICE NO.: SB NO : 4000125, 4000126 DT - 09. 04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 6402 9990 NOTIFY PARTY 3 : CARGO MATIC INC ADDRESS: 211 E. OCE AN BLVD, SUITE 350, LONG BEAC H CA 90802 PHONE NUMBER: (866 ) 513-2343 412 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501837691, 4501837657 ART NO: 10001-100, 10001-001 FAC TORY INV.NO.: TD1PBIN24040041 , TD1PBIN24040042 INVOICE N O.: SB NO: 4000125, 4000126 DT - 09.04.2024 TOTAL PAIRS: 4,944 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : CARGOMATIC INC ADDRESS: 2 11 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NU MBER: (866) 513-2343
Origin Country
Unloading Port
Quantity
1034
Unit
CTN
Weight
5882.7384
Importer Name
Date
06/Jun/2024
HS Code
Product Description
467 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837726, 4501888730, 4501888772, 4501 888734, 4501888870 ART NO: 10001-001, 206990-0DA, 10001 -100, 10001-001, 10001-001 F ACTORY INV.NO.: TD1PBIN240400 58, TD1PBIN24040062, TD1PBI N24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO.: SB NO: 4000180, 4000181, 40 00182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,60 4 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : FO RREST LOGISTICS 7878 N 16TH S TREET PHOENIX AZ 85020 ATTE NTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO : 4501888772 PO: 4501888734 ORDER NO: PO NO: 4501837726 , 4501888730, 4501888772, 450 1888734, 4501888870 ART NO: 10001-001, 206990-0DA, 1000 1-100, 10001-001, 10001-001 FACTORY INV.NO.: TD1PBIN2404 0058, TD1PBIN24040062, TD1PB IN24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO. : SB NO: 4000180, 4000181, 4 000182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,6 04 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : F ORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATT ENTION: CROCS -BRITTANY EMAIL : CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 4501888870
Origin Country
Unloading Port
Quantity
467
Unit
CTN
Weight
2671.2504
Importer Name
Date
31/May/2024
HS Code
Product Description
1X45'HC FCL STC : 919 CARTONS OF FOOTWEAR HS CODE : 6404190 0 TOTAL GROSS WEIGHT : 8847.0 00 KGS ED # 303-08979409-24 DTHC PREPAID -EMAIL: DEREK@CO LUMBIALOGISTICS.COM
Origin Country
Unloading Port
Quantity
919
Unit
CTN
Weight
8847.0144
Importer Name
Date
31/May/2024
HS Code
Product Description
1X45'HC FCL STC : 919 CARTONS OF FOOTWEAR HS CODE : 6404190 0 TOTAL GROSS WEIGHT : 8847.0 00 KGS ED # 303-08979409-24 DTHC PREPAID -EMAIL: DEREK@CO LUMBIALOGISTICS.COM
Origin Country
Unloading Port
Quantity
919
Unit
CTN
Weight
8847.0144
Importer Name
Date
04/Jun/2024
HS Code
Product Description
LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO # 0061776505 SKU # 261750564025 TOTAL QTY : 1992 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU710672 0 SEAL NUMBER-CARRIER ML-IN 1451815 CCNA SEAL NUMBER UL INE 412152 LADIES LEATHER SHO ES ORDER # 61776505 / 617765 06 / 61789930 / 61789929 ART ICLE # 261750564 / 261750554 / 261750555 / 261795063 / 261 795064 / 261795065 / 2617950 73 / 261795074 / 261795075 S TYLE # CARLEIGH RAY / CARLEIG H JAZZ COLOR : TAUPE NUBUCK / NAVY NUBUCK / MUSHROOM NUB UCK PAIRS : 8292 CARTONS : 6 91 INVOICE NO.AS015/24-25 DT : 10.04.2024 S.B.NO.9033949 DT : 10.04.2024 CONTAINER NO .TCKU-710672-0 (40 HQ) LINER SEAL NO. ML-IN 1451815 CT P AT SEAL NO.ULINE 412152 HTS C ODE : 6403999065 PAN NO: AAFC A9529A LEATHER FOOTWEAR HS C ODE: 6403999065 PAN NO: AAFC A9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPO RTS@FARIDA.IN PO # 0061776506 SKU # 261750554025 TOTAL Q TY : 2616 PAIRS INVOICE NO. I NVOICE DATE AS015/24-25 10.04 .2024 SB NO SB DATE 9033949 10.04.2024 CONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARR IER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061789929 SKU: 261795073 045 HTS CODE: 6403999065 QU ANTITY.. 684 PRS INVOICE NO. INVOICE DATE AS015/24-25 10.04.2024 SB NO SB DATE 90 33949 10.04.2024 CONTAINER NU MBER TCKU7106720 SEAL NUMBER -CARRIER ML-IN 1451815 CCNA SEAL NUMBER ULINE 412152 LE ATHER FOOTWEAR HS CODE: 64039 99065 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARIDA .IN PO: 0061789930 SKU: 2617 95063045 TOTAL QTY : 3000 PR S INVOICE NO. INVOICE DATE A S015/24-25 10.04.2024 SB NO S B DATE 9033949 10.04.2024 C ONTAINER NUMBER TCKU7106720 SEAL NUMBER-CARRIER ML-IN 145 1815 CCNA SEAL NUMBER ULINE 412152
Origin Country
Unloading Port
Quantity
691
Unit
CTN
Weight
6716.9088
Importer Name