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Explore live import data of US carbon-black imports from Oman and get insights of USA carbon-black import statistics, date, quantity, product description, HS code, port, country, and carbon-black 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
03/Jun/2024
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
03/Jun/2024
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
26400.427200000002
Importer Name
Date
06/Jun/2024
HS Code
Product Description
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) 44.000 MT (EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER'S ORDER NO. P O0018607 DT. 13.03.2024 INV OICE NO.3381100150 DT. 15.04.2 024 SB.NO. 9128680 DATE- 1 5.04.2024 NET WT. 44.000 MT GROSS WT. 45.060 MT HS CODE : 2803.00 TOTAL NE T WT. 44.000 MT TOTAL GRO SS WT. 45.060 MT
Origin Country
Unloading Port
Quantity
44
Unit
BAG
Weight
45060.624
Importer Name
Date
07/Jun/2024
HS Code
Product Description
4 X40HQ STC 88 BAGS 88 BAG S 88 PALLETS CARBON BLACK GRADE N550 (ORIENT BLACK) - 88.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AN D PALLETISED) BUYER'S ORDER NO.PCBLPS-92 DT. 28.02.2024 INVOICE NO. 2481000273 DT. 1 2.04.2024 SB.NO. 9083504 DT . 12/04/2024 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL G ROSS WT. 90.332 MT NOTIFY- II : PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STI EGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA +43 (1) 815 0175; +43(0)8109554270181
Origin Country
Unloading Port
Quantity
88
Unit
BAG
Weight
90333.07920000001
Importer Name
Date
07/Jun/2024
HS Code
Product Description
7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS CARBON BLACK GRADE N375 (ORIENT BLAC K)( 3210192PY) - 154.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISE D) BUYER'S ORDER NO. PCBLPS- 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181
Origin Country
Unloading Port
Quantity
154
Unit
BAG
Weight
158081.868
Importer Name
Date
07/Jun/2024
HS Code
Product Description
CARBON BLACK GRADE N660 ORIE NT BLACK R150-80.000 MT 80 BA GS 80 PALLETS EACH BAG 1000 K GS NETT PACKED IN PP BULK BA GS AND PALLETISED TOTAL WEIGH T : 80.000 MT NETT. TOTAL WEI GHT WITH PALLETS : 81.060 MT. GROSS H.S. NO.2803.00 INVOIC E NO.1971008681 DT. 28.03.2024 SB NO.8721405 DT.29/03/2024 BUYER'S ORDER NO.7100053108 D T.14.03.2024
Origin Country
Unloading Port
Quantity
80
Unit
BAG
Weight
81061.0416
Importer Name
Date
07/Jun/2024
HS Code
Product Description
CARBON BLACK GRADE N660 (ORI ENT BLACK) (R150) - 200.000 MT TOTAL 200 BAGS IN 200 PALLET S (EACH BAG 1000 KGS NETT PA CKED IN PP BULK BAGS AND PALL ETISED) TOTAL WEIGHT : 200.0 00 MT NETT. TOTAL WEIGHT WITH PALLETS : 202.630 MT. GROSS H.S. NO.2803.00 INVOICE NO.19 71008587 DT.26.03.2024 INVOIC E NO.1971008625 DT.27.03.2024 INVOICE NO.1971008671 DT.28.0 3.2024 INVOICE NO.1971008679 DT.28.03.2024 SB NO.8643840 D T.26/03/2024 SB NO.8686632 DT .28/03/2024 SB NO.8703032 DT. 28/03/2024 SB NO.8720960 DT.2 9/03/2024 BUYER'S ORDER NO.71 00053108 DT.14.03.2024 2ND NOTIFY PARTY : HYUNDAI GLOVI S 3675 CRESTWOOD PKWY SUITE 5 01, DULUTH, GA 30096 PHONE: 334-425-4939 / FAX: 678-292-6 859 EMAIL: TKOO@GLOVISUSA.COM
Origin Country
Unloading Port
Quantity
200
Unit
BAG
Weight
202633.0992
Importer Name