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Get live and verified US umber import data from oman under HS Code 64. Explore US umber importers, volume, and value of umber 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 umber 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
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
Date
03/Jun/2024
HS Code
Product Description
450 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501888771 ,4501888428 ART NO: 10001-100 ,10001-001 FACTORY INV.NO.: TD1PBIN24040072, TD1PBIN2404 0073. INVOICE NO.: SB NO: 40 00152,4000153. DT - 13.04 .2024 TOTAL PAIRS: 5400 FR EIGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROC S@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 450 1888428 PO: 4501888733 PO: 4 501888731 596 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501888738, 4501888733, 450 1888731. ART NO: 10001-001, 206991-100, 206991-0DA. FAC TORY INV.NO.: TD1PBIN24040059 , TD1PBIN24040060, TD1PBIN24 040061. INVOICE NO.: SB NO: 4000142, 4000143, 4000144 D T - 12.04.2024 TOTAL PAIRS: 6990 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LO NG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343
Origin Country
Unloading Port
Quantity
1046
Unit
CTN
Weight
5948.5104
Importer Name
Date
03/Jun/2024
HS Code
Product Description
646 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837660, 4501837682, 4501837679, 4501 837666, 4501837677. ART NO: 206991-0DA, 10001-001, 2069 91-100, 206990-100. FACTORY INV.NO.: TD1PBIN24040047, T D1PBIN24040048, TD1PBIN240400 49, TD1PBIN24040050, TD1PBIN 24040051. INVOICE NO.: SB N O: 4000133, 4000134, 4000135, 4000136, 4000137 DT - 12.04. 2024 TOTAL PAIRS: 7,452 FRE IGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 :- CARGOMA TIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 PO: 4501837666 PO: 4501837677 PO: 4501837679 P O: 4501837682 PO: 4501837659 PO: 4501837678 PO: 45018376 80 626 CARTONS OF CROCS FOOT WEAR ORDER NO: PO NO: 45018 37683, 4501837680, 4501837659 , 4501837678 ART NO: 10001-0 DA, 10001-100, 10001-001. F ACTORY INV.NO.: TD1PBIN240400 54, TD1PBIN24040055, TD1PBIN 24040056, TD1PBIN24040057. INVOICE NO.: SB NO: 4000138, 4000139, 4000140, 4000141 DT - 12.04.2024 TOTAL PAIRS: 6 ,312 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, L ONG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343 PO: 450183 7661 PO: 4501837662 PO: 4501 837663 PO: 4501837665 PO: 4 501837681 802 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 450 1837704, 4501837735 ART NO: 10001-0DA,206990-100,206990-0D A,206991-100,206991-0DA 100 01-100, FACTORY INV.NO.: TD 1PBIN24040063,TD1PBIN2404006 5 TD1PBIN24040066,TD1PBIN2404 006 7,TD1PBIN24040068 TD1PB IN24040069,TD1PBIN2404007 0 INVOICE NO.: SB NO: 4000145, 4000146,4000147,400014 8,400 0149,4000150,4000151 DT - 13 .04.2024 TOTAL PAIRS: 9624 FREIGHT COLLECT NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 8502 0 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTI CS.COM PO: 4501837725
Origin Country
Unloading Port
Quantity
2074
Unit
PKG
Weight
9865.3464
Importer Name
Date
31/May/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 # 0061776511 SKU # 261750514035 TOTAL QTY : 2520 PRS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU931945 0 SEAL NUMBER-CARRIER ML-IN 1555624 CCNA SEAL NUMBER UL INE 412154 LADIES LEATHER SHO ES ORDER # 61776511 / 617765 12 / 61776513 / 61789940 ART ICLE # 261750514 / 261750515 / 261750423 / 261750424 / 261 750425 STYLE # CARLEIGH RAY / CARLEIGH JANE COLOR : BLAC K LEATHER PAIRS : 8268 CARTO NS : 689 INVOICE NO.AS025/24 -25 DT : 18.04.2024 S.B.NO.9 210679 DT : 18.04.2024 CONTAI NER NO.TCLU-931945-0 (40 HQ) LINER SEAL NO. ML-IN 1555624 CT PAT SEAL NO.ULINE 412154 HTS CODE : 6403999065 PAN NO : AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO # 006 1776512 SKU # 261750514025 T OTAL QTY : 2544 PRS INVOICE N O. INVOICE DATE AS025/24-25 1 8.04.2024 SB NO SB DATE 921 0679 18.04.2024 CONTAINER NUM BER TCLU9319450 SEAL NUMBER- CARRIER ML-IN 1555624 CCNA SEAL NUMBER ULINE 412154 LEA THER FOOTWEAR HS CODE: 640399 9065 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFCA 9529A1Z0 ASTONEXPORTS@FARIDA. IN PO # 0061776513 SKU # 26 1750514025 TOTAL QTY : 2544 P RS INVOICE NO. INVOICE DATE AS025/24-25 18.04.2024 SB NO SB DATE 9210679 18.04.2024 CONTAINER NUMBER TCLU9319450 SEAL NUMBER-CARRIER ML-IN 15 55624 CCNA SEAL NUMBER ULIN E 412154 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF CA9529A I.E.NO.0407012176 G ST NO:33AAFCA9529A1Z0 ASTONEX PORTS@FARIDA.IN PO: 006178994 0 SKU: 261750423045 HTS COD E: 6403999065 QUANTITY.. 660 PRS INVOICE NO. INVOICE D ATE AS025/24-25 18.04.2024 S B NO SB DATE 9210679 18.04.2 024 CONTAINER NUMBER TCLU931 9450 SEAL NUMBER-CARRIER ML- IN 1555624 CCNA SEAL NUMBER ULINE 412154
Origin Country
Unloading Port
Quantity
689
Unit
CTN
Weight
6644.7864
Importer Name
Date
04/Jun/2024
HS Code
Product Description
GENTS LEATHER SHOES HTS CODE :6403996075 PO#:0061766846 S KU#:261744717075 TOTAL QTY : 504 PRS IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB INVOICE NO. C0012/2 4-25 INVOICE DATE 09-04-202 4 SB NO 9001650 SB DATE 0 9-04-2024 CONTAINER NUMBER T CLU5539056 SEAL NUMBER-CARRIE R IN1559018 CCNA SEAL NUMBE R ULINE402836 1-611 CARTONS OF GENTS LEATHER SHOES PO#61 766846,61771248,61771253, 61 796744,61796751,61796752 ART NO :26174471,26110310,2615291 2,26 176937,26176950,26176951 PAIRS:5964 INVOICE NO :C00 12/24-25 SB NO:9001650 CONTA INER #TCLU 553905-6 LINE SEAL # ML-IN 1559018 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S@FARIDA.CO.IN PHONE NUMBER 9 176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P ARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS CO DE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U191 19TN1976PTC007207 GENTS LEATH ER SHOES PO: 0061771248 SKU : 261103107060 HTS CODE:64039 96075 TOTAL QTY :1584 PRS IE C#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. C0012/24-25 INVOI CE DATE 09-04-2024 SB NO 9 001650 SB DATE 09-04-2024 CONTAINER NUMBER TCLU5539056 SEAL NUMBER-CARRIER IN155901 8 CCNA SEAL NUMBER ULINE402 836 GENTS LEATHER SHOES PO # 0061771253 SKU # 26152912706 0 HTS CODE # 6403996075 TOT AL QTY :2940 PRS IEC#: 048800 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 0 9-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINER N UMBER TCLU5539056 SEAL NUMBE R-CARRIER IN1559018 CCNA SE AL NUMBER ULINE402836 GENTS LEATHER SHOES PO#:0061796744 SKU # 261769377060 HTS CODE # 6403996075 TOTAL QTY :123 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04- 2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER I N1559018 CCNA SEAL NUMBER UL INE402836 GENTS LEATHER SHOE S PO: 0061796752 SKU: 261769 517060 HTS CODE:6403996075 T OTAL QTY : 411 PRS IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. C0012/24-25 INVOICE DATE 09-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINE R NUMBER TCLU5539056 SEAL NU MBER-CARRIER IN1559018 CCNA SEAL NUMBER ULINE402836 GEN TS LEATHER SHOES PO: 00617967 51 SKU: 261769507060 HTS CO DE:6403996075 TOTAL QTY : 402 PRS IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-2 5 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04 -2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER IN1559018 CCNA SEAL NUMBER U LINE402836
Origin Country
Unloading Port
Quantity
611
Unit
CTN
Weight
7323.8256
Importer Name
Date
04/Jun/2024
HS Code
Product Description
LEATHER FOOTWEAR PO # 0061771 906 SKU # 261754217060 HTS C ODE # 6403996075 TOTAL QTY : 1788 PRS I.E CODE# 048800400 4 PAN# AAACF0451B GST : 33AA ACF0451B1ZJ INVOICE NO. INVOI CE DATE FC009/ 24-25 10.04.20 24 SB NO - SB DATE - 10.0 4.2024 CONTAINER NUMBER MRKU 6255825 SEAL NUMBER-CARRIER MLIN 1559140 CCNA SEAL NUMB ER ULINE 377033 5376 PAIRS O F GENTS LEATHER SHOES MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC009/ 24-25 DT.10 .04.2024 SB NO: DT:10.04.2024 PO NO :61771910,61771906 C ONTAINER #MRKU 6255825 40FTHC LINE SEAL #MLIN 1559140 C-T PAT SEAL NO. :ULINE 377033 H S CODE : 64039190 I.E CODE# 0 488004004 PAN# AAACF0451B LE ATHER FOOTWEAR PO: 0061771910 SKU: 261745637060 HTS CODE : 6403996075 QUANTITY.. 35 88 PRS I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAAC F0451B1ZJ INVOICE NO. INVOICE DATE FC009/ 24-25 10.04.2024 SB NO - SB DATE - 10.04.2 024 CONTAINER NUMBER MRKU 6 255825 SEAL NUMBER-CARRIER M LIN 1559140 CCNA SEAL NUMBER ULINE 377033
Origin Country
Unloading Port
Quantity
657
Unit
CTN
Weight
5510.7864
Importer Name
This page displays all available import records for umber products (under HS Code 64) that entered Oman to the United States. It covers every umber shipment under HS code 64 to the US from Oman recorded in the dataset
Each shipment record includes HS code, product description (e.g. type of umber item), quantity or weight, unit of measure, unloading (entry) port in the US, and importer name.
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
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 umber import data.
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.