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Explore live import data of US bags imports from Oman and get insights of USA bags import statistics, date, quantity, product description, HS code, port, country, and bags importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Oman import trade.
Date
2024-06-03
HS Code
Product Description
1 X 40'HQ CONTAINER SAID TO CONTAIN TOTAL 11 50 CARTONS CARGO DESCRIPTION PAPER BAG HS COD E: 48194000 INVOICE NUMBER: CPPL/24-25/11, D T.: 12/04/2024 SB NO. 9099903 DT 13/04/2024 G ROSS WT.: 13940.000 KGS NET WT.: 12905.000 KG S FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
1150
Unit
CTN
Weight
13940
Importer Name
Date
2024-06-03
HS Code
Product Description
1X40HQ STC 22 PALLETS 44 BAGS 22 PALLETS CARBON BLACK GRAD E PP802F - 22.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER 'S ORDER NO. 60366 DT. 13.03.2 024 INVOICE NO. 2481000647 DT . 21.04.2024 SB.NO. 9286151 D ATE 21-04-2024 NET WT. 22.000 MT GROSS WT. 22.620 MT HS C ODE : 2803.00 TOTAL NET WT. 2 2.000 MT TOTAL GROSS WT. 22.6 20 MT FREIGHT PREPAID DDC PR EPAID
Origin Country
Unloading Port
Quantity
22
Unit
PKG
Weight
22620.1248
Importer Name
Date
2024-06-03
HS Code
Product Description
50 BAGS OF 1000KGS.EACH. 75-I NOCULANT-50.000MT INV.NO:EX-P Y2425-0006 DT:16.04.2024. S.B .NO: 9164685 DT:16.04.2024. H .S.CODE NO:72022100 NT WT: 50 000 KGS
Origin Country
Unloading Port
Quantity
50
Unit
PKG
Weight
50100.5736
Importer Name
Date
2024-06-03
HS Code
Product Description
22 PALLETS CARBON BLACK N762 SMALL BIG BAGS S/ B I L L NO. 8885610 DT.04.04.2024 INVOI CE NO. SC/23-24/EX/181 DT. 31. 03.2024 NET WT .25000.00KGS GROSS WT. 26000.00 KGS TOTAL BAGS PER PALLET -2 SMALL BIG B AG IEC CODE :- ABCCS1794D HS N:28030010 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
26400.4272
Importer Name
Date
2024-06-03
HS Code
Product Description
100% RAFFIA HAND BAGS LININ G 100% POLYESTER INV NO. /DAT E FSPLN220/23-24 DT. 21.02.2 024 PO NO. - 0300435903 INV NO - 249 INVOICE DATE: S BI LL NO. - 8816371 S B DATE: 20 24-04-01 HS CODE - 420292 C ONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 -O/B SHAILA ANANT OUTER 5% CTN, 40% POLYE STER, 10% VISCOSE WVN HAND B AGS LININ 100% POLYESTER INV NO. FSPLN228/23-24 DT. 28.0 2.2024 PO NO. - 0300435903 INV NO - 250 INVOICE DATE: S BILL NO. - 8814171 S B DATE: 2024-04-01 HS CODE - 420292 CONTAINER NUMBER: MRSU594650 6 SEAL NO: 0131663 CARRIER S EAL NO: MLIN1527369 INVOICE # SHA/24-25/008A DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 324 PCS PO NO. - 0100487 944 S BILL NO. - 8856723 S B DATE: 2024-04-03 HS CODE - 441490 CONTAINER NUMBER: MRSU 5946506 SEAL NO: 0131663 CAR RIER SEAL NO: MLIN1527369 INV OICE # SHA/24-25/008B DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 144 PCS PO NO. - 0 400487944 INV NO - 008A INV OICE DATE: S BILL NO. - 88567 23 S B DATE: 2024-04-03 HS C ODE - 441490 CONTAINER NUMBER : MRSU5946506 SEAL NO: 01316 63 CARRIER SEAL NO: MLIN15273 69 INVOICE # SHA/24-25/008C DATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 264 PCS PO NO. - 0600487944 INV NO - 008 A INVOICE DATE: S BILL NO. - 8856723 S B DATE: 2024-04-0 3 HS CODE - 441490 CONTAINER NUMBER: MRSU5946506 SEAL NO: 0131663 CARRIER SEAL NO: MLI N1527369 INVOICE # SHA/24-25 /008D DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 264 PC S PO NO. - 0700487944 INV N O - 008A INVOICE DATE: S BIL L NO. - 8856723 S B DATE: 202 4-04-03 HS CODE - 441490 CO NTAINER NUMBER: MRSU5946506 S EAL NO: 0131663 CARRIER SEAL NO: MLIN1527369 INVOICE # SHA /24-25/008E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 204 PCS PO NO. - 0800487944 INV NO - 008A INVOICE DATE: S BILL NO. - 8856723 S B DA TE: 2024-04-03 HS CODE - 4414 90 CONTAINER NUMBER: MRSU5946 506 SEAL NO: 0131663 CARRIE R SEAL NO: MLIN1527369
Origin Country
Unloading Port
Quantity
873
Unit
CTN
Weight
3750.3648
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON P/L PLACEMAT INV.N O. CHF/WM/008/24-25 BHG MOND AY PLAID PM P.O.NO.:081615026 1 P LACE OF DELIVERY: STATES BORO-STORAGE HTS CODE: 6 3025 1 SB NO SB DATE 88 66 732 2024-04-03 CNTR_ NO TGHU8456910 CARRIER SEAL MLIN1288092 WALM ART SEAL KW INC09404 --INDIA SHIPPER: CON TINENTAL HOME FURN ISHINGS DE LHI-BAGHPAT ROAD DUN DAHERA I NDL.AREA, DIST. BAG
Origin Country
Unloading Port
Quantity
163
Unit
CAS
Weight
195.5016
Importer Name
Date
2024-06-03
HS Code
Product Description
44 BAGS 22 PALLETS CARBON BLA CK GRADE PP131 - 22.000 MT (E ACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER'S ORDER NO. 60363 DT. 13.03.2024 INV.NO : 248100067 6 DT. 22.04.2024 S/BILL NO : 9318179 DT. 22.04.2024 NET WE IGHT : 22.000 MT GROSS WEIGHT : 22.620 MT H.S. CODE: 2803. 00 TOTAL NET WEIGHT : 22.000 MT TOTAL GROSS WEIGHT : 22.62 0 MT FREIGHT PREPAID DDC PRE PAID
Origin Country
Unloading Port
Quantity
22
Unit
PKG
Weight
22620.1248
Importer Name
Date
2024-06-03
HS Code
Product Description
2X20GP CONTAINS A TOTAL OF 640 BAGS OF 60KGS EACH KENYA WASH ED ARABICA RAW GREEN COFFEE: S BUX QUALITY -WAF01 CAFE PRACTI CES TOTAL NET WEIGHT: 38400 K GS TOTAL GROSS WEIGHT: 38976 KGS SHIPPERS REF : 4124240004 SCTC PO N O. :PO 60025373 6 0025373-R1-L1-S2 60025373-R1- L1-S3 HS CODE: 090111 SHIP T O LOCATION ID : ORG-G10-G10 SHIPPER FDA: 12533309560 OC EAN FREIGHT+BAF+DTHC PAID BY S TARBUCKS CORPORATION PER CREDI T TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER
Origin Country
Unloading Port
Quantity
640
Unit
BAG
Weight
38976.4872
Importer Name
Date
2024-06-03
HS Code
Product Description
1X40 FTHQ TOTAL 1150 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: CPPL/24-25/11, DT.: 12/0 4/2024 SB NO. 9099903 DT 13/0 4/2024 GROSS WT.: 13940.000 K GS NET WT.: 12905.000 KGS FREIGHT PREPAID AMS WILL BE F ILED BY NAVICON LOGISTICS INDI A PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011820
Origin Country
Unloading Port
Quantity
1150
Unit
CTN
Weight
13940.0352
Importer Name
Date
2024-06-03
HS Code
Product Description
1 X 40 FCL CONTAINER 4,568 CT N FOUR THOUSAND FIVE HUNDRED SIXTY EIGHT ONLY. ARTICLES MA DE OF HDPE PLASTIC BAGS HSC CODE :39232100 INV NO: SP0924 25 DT: 17/04/2024 SHIPPING BI LL NO: NET WT:22,510.000 KGS SCAC CODE:MOSJ
Origin Country
Unloading Port
Quantity
4568
Unit
PKG
Weight
24284.3832
Importer Name