Explore live import data of US overalls imports from Oman and get insights of USA overalls import statistics, date, quantity, product description, HS code, port, country, and overalls 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
INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582
Origin Country
Unloading Port
Quantity
672
Unit
PKG
Weight
4192.6248
Importer Name
Date
2024-06-04
HS Code
Product Description
H.S. CODE 6203424518 MENS COTT ON FIBERS, NOT CORDUROY OR B LUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE - 94% COTTON 5% RECYCLED COTTON 1% SPAND EX P.O.# R2PL1JA, STYLE# 723 358, 890 PCS, 33 CTN, GROSS: 6 09 KGS H.S. CODE 6203424518 MENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN PANT , REACHES BELOW THE KNEE - 9 4% COTTON 5% RECYCLED COTTON 1% SPANDEX P.O.# Q8SY6JA, STY LE# 753303, 745 PCS, 27 CTN, GROSS: 489 KGS H.S. CODE 62 04626010 WOMENS COTTON FIBERS, WOVEN BIB AND BRACE OVERALL - 99% COTTON 1% SPANDEX P.O .# Q7RT6JA, STYLE# 759089, 413 PCS, 24 CTN, GROSS: 374 KGS H.S. CODE 6203424518 MENS C OTTON FIBERS, NOT CORDUROY O R BLUE DENIM, WOVEN PANT, REAC HES BELOW THE KNEE - 94% COT TON 5% RECYCLED COTTON 1% SP ANDEX P.O.# R1LY4JA, STYLE# 888629, 605 PCS, 22 CTN, GROSS : 377 KGS H.S. CODE 62046280 18 WOMENS COTTON FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNE E - 99% COTTON 1% SPANDEX P. O.# Q8JY5JA, STYLE# 849399, 73 6 PCS, 32 CTN, GROSS: 573 KG S TOTAL PCS: 3389 KPPE-EF- 223045-17-04-2024 KPPE-EF-22 5064-19-04-2024 KPPE-EF-2247 43-18-04-2024 KPPE-EF-225074 -19-04-2024 KPPE-EF-225021-1 8-04-2024 NET WEIGHT: 2284.0 0 KGS CONTAINER SUMMARY ------- TCNU2856558 000 40X9'6 138CTN 9.210 CBM 2422.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 138CTN 9.210CB M 2422.000KGS
Origin Country
Unloading Port
Quantity
138
Unit
CTN
Weight
2421.7704
Importer Name
Date
2024-06-04
HS Code
Product Description
H.S. CODE 6204626010 WOMENS CO TTON FIBERS, WOVEN BIB AND B RACE OVERALL - 99% COTTON 1% SPANDEX P.O.# Q7RT69A, STYLE# 759089, 180 PCS, 12 CTN, GR OSS: 164 KGS H.S. CODE 62046 28056 WOMENS COTTON FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE - 99% COTTON 1% SPAND EX P.O.# R1HY59A, STYLE# 420 423, 362 PCS, 10 CTN, GROSS: 1 72 KGS H.S. CODE 6203424518 MENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN PANT , REACHES BELOW THE KNEE - 9 4% COTTON 5% RECYCLED COTTON 1% SPANDEX P.O.# R2PM79A, STY LE# 753303, 710 PCS, 27 CTN, GROSS: 462 KGS H.S. CODE 62 03424518 MENS COTTON WOVEN P ANTS, NOT OF BLUE DENIM, NOT O F CORDUROY, REACHES BELOW TH E KNEE - 77% COTTON 21% POLY ESTER 2% SPANDEX P.O.# Q8EQ49A , STYLE# 447564, 184 PCS, 8 CTN, GROSS: 110 KGS TOTAL PC S: 1436 KPPE-EF-224800-18-04 -2024 KPPE-EF-224585-18-04-2 024 KPPE-EF-224686-18-04-202 4 KPPE-EF-225081-19-04-2024 NET WEIGHT: 851.00 KGS CONTAINER SUMMARY --------- -------------------------- M RKU0987897 000 40 X8'6 57CTN 3.710CBM 908.000K GS B/L TOTAL SUMMARY ----- 57CTN 3.710CBM 908.000KGS
Origin Country
Unloading Port
Quantity
57
Unit
CTN
Weight
907.6536
Importer Name
Date
2024-06-04
HS Code
Product Description
17 CARTONS 100% RAYON WOVEN L ADIES DRESS 6 CARTONS 100% RAYON WOVEN LA DIES DRESS 22 CARTONS 100% RAYON WOVEN L 8 CARTONS 100% RAYON WOVEN LA 23 CARTONS 100% COTTON WOVEN LADIES DRESS 8 CARTONS 100% COTTON WOVEN L 27 CARTONS 50% VISCOSE / 38% COTTON / 12% LINEN WOVEN LADI ES DRESS WITH 100% POLYESTER LINING 9 CARTONS 50% VISCOSE / 38% C OTTON / 12% LINEN WOVEN LADIE S DRESS WITH 100% POLYESTER L INING 30 CARTONS 100% COTTON WOVEN 10 CARTONS 100% COTTON WOVEN 39 CARTONS 100% COTTON WOVEN 13 CARTONS 100% COTTON WOVEN 60 CARTONS 8 5X5 5 WHT MBL WI TH BEE 60 CARTONS 9X6 CHOCO MBL WODD SPOON 30 CARTONS 5 5X8 WHT MRBL PC RSN SR 45 CARTONS 4X4X2 5 BEIGE MBL MNP 120 CARTONS 6 5X2 25X7 SILVER MOSAIC 30 CARTONS 6 5X2 25X7 SILVER 40 CARTONS 19 INCHES OVERALL LINES P 40 CARTONS 14 INCHES OVERALL LINES P 40 CARTONS 19 INCHES BLK LINES PATTE 40 CARTONS 14 INCHES BLK LINES PATTE 13 CARTONS 750ML COCKT AIL SHAKER 20 CARTONS CR B3056 FERN GR R AINBOW 20 CARTONS CR 2H162 F ERN GR RAINBOW 20 CARTONS C R 4W131 FERN GR RAINBOW 20 CA RTONS CR B3056 ALANA RAINBOW 20 CARTONS CR 2H162 ALANA RA INBOW 20 CARTONS CR 4W131 A 20 CARTONS RZB B3056 IVORY CH ECKWFL 20 CARTONS RZB 2H162 IVORY CHECKWFL 20 CARTONS R ZB 4W131 IVORY CHECKWFL 20 CA RTONS RZB B3056 BURNT S CHECK WF 20 CARTONS RZB 2H162 BURN T S CHECKWF 20 CARTONS RZB 15 CARTONS 29X9X8 BLK PANTHE R 10 CARTONS 29X9X8 GLD PANTHE 26 CARTONS 18IN GOLD HONEY CO MB MIRR 27 CARTONS 15 GOLD H ONEY COMB MIRR 27 CARTONS 1 2 GOLD HONEY COMB MIRR 75 CARTONS INVOICE NO. 202425 UP007 DT. 16/04/2024 PO NO : 2500000711 S. BILL NO: 92056 18 DT. 18/04/2024 CARTONS: 150 TOTAL PCS : 600 HS CODE: 63049291 75 CARTONS 5060 C OTTON ACRYLIC BLCK 67 CARTONS 1424PF JERSEY LOOP PILLOW PO_NO: 2500240526 S_ BILL:9201630 SB_DT :17-APR-24 INV_NO:0127 67 CARTONS 20 PF JERSEY LOOP PILLOW 66 CART ONS 1424PF JERSEY LOOP PILLOW 66 CARTONS 1424PF JERSEY L 37 CARTONS 5060 CHECKERBOARD SAGE 100% COTTON KNITTED THRO W HS CODE : 63049190 INV# KG /24-25/0102 DT 15.04.2024 TOTAL QTY : 2100 PIECES 38 C ARTONS 5060 PINK JNGL KNITTED TH 37 CARTONS 5060 FACE TT 50 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2500698685 S_ BILL:9195962 SB_DT :17-APR-24 INV_NO:100 50 CARTONS WHI TE VASE 150 CARTONS 17X7PF IVO TUFTED BOLSTER PO_NO: 2500240714 S _BILL:9198757 SB_DT :17-APR-2 4 INV_NO:0260 150 CARTONS 18R IVO DIMND TUFT ROUND 25 CARTONS 100% COTTON WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 SHORT) PO_NO: 10 00030546 S_BILL:9126815 SB_D T :15-APR-24 INV_NO:031 ADIES ENSEMBLES WITH PLASTIC = 1 TOP 1 SHORT) PO_NO: 100 0030249 S_BILL:9126815 SB_DT :15-APR-24 INV_NO:031 116 CARTONS S3KT LEMN W BLU F RNCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1672 TXTR LEAF PRNT W EMB 1 C ARTONS AP LMN ORNG ON CHAMB 1 CARTONS AP BLU GEO GRND W L EMNS 150 CARTONS 13X11 GOLD BOW MI RROR 150 CARTONS MASHROOM FA MILY ON MARBLE 30 CARTONS DESCRIPTION :- CUS HION WITH FILLER INVOICE NO: - KNK-01/2024-25 INVOICE DATE :- 01/04/2024 PO NO:- 25 020 813 QUANTITY:- 480 PCS HS CO DE :- 94049000 S/B NO:- S/B DATE:- 30 CARTONS 1420 CREW 75 CARTONS 5060 BLK NAT TT YN G YANG 100%COTTON KNITTED THR OW P.O. NO. 2500000806 INV N O. VRTX/EXP/ TOTAL PKGS-300 PO_NO: 2500000806 S_BILL:916 8222 SB_DT :16-APR-24 INV_NO :2281 75 CARTONS 5060 PINK 28 CARTONS S3KT LEMN W BLU FR NCH TIL 1 CARTONS S4PM TXTR STRBRY PRNT W F 1 CARTONS 1 672 TXTR LEAF PRNT W EMB 30 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606684 S_ BILL:9195972 SB_DT :17-APR-24 INV_NO:038 30 CARTONS WHI 9 CARTONS 8 6X8 6X10 2 WHITE DEC VA PO_NO: 2000606736 S_B ILL:9195968 SB_DT :17-APR-24 INV_NO:040 9 CARTONS WHITE VASE 150 CARTONS 5060 NAVY IVRY TX TR STRPE 4 CARTONS AG SD 5X3X1 5 4 CA RTONS NKL SD 5X3X1 5 4 CARTO NS AG SD 5X4 5X1 5 3 CARTON S NKL SD 5X4 5X1 5 6 CARTONS AG SD 5X0 5 6 CARTONS NKL SD 5X0 5 6 CARTONS AG SD 5 25X3X 05 7 CARTONS NKL SD 5 75 CARTONS ANT GLD RECT 17X7 IN 75 CARTONS NKL RECT TR 15 5X7IN 25 CARTONS 12X6IN WH ITE MARBLE RECT 30 CARTONS 8IN SILV QURDFOIL ORB PO_NO: 2500716626 S_BILL :9048972 SB_DT :11-APR-24 I NV_NO:3775 30 CARTONS 13X4 N KL BOWL LRG 15 CARTONS 9X4 N KL BOWL SM 15 CARTONS 8X8X8 DCOR BALL NICKEL P 20 CARTONS 23X11 5X5 5 GLD OV AL DESH PO_NO: 2500291151 S_ BILL:9051944 SB_DT :11-APR-24 INV_NO:3777 15 CARTONS 16 X10X4 GLD OVAL DESHPD 20 CAR TONS 21 25X11X2 GLD SUNBRST R E 15 CARTONS 17 25X9X2 GLD AL DESH PO_NO: 2500292677 S_ BILL:9051942 SB_DT :11-APR-24 INV_NO:3778 15 CARTONS 16 15 CARTONS PO_NO: 2500293166 S_BILL:9196778 SB_DT :17-APR -24 INV_NO:37910 150 CARTONS 5070 MULTI FLORAL JACQRD PO_NO: 2500000781 S_ BILL:9207518 SB_DT :18-APR-24 INV_NO:3027 25 CARTONS 46% RAYON / 38% CO TTON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGE R PACKING. ( 2 PCS SET = 1 TO P 1 PANT) PO_NO: 100003075 2 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 CONTAINER N 9 CARTONS 46% RAYON / 38% COT TON / 16% LINEN WOVEN LADIES ENSEMBLES WITH PLASTIC HANGER PACKING. ( 2 PCS SET = 1 TOP 1 PANT) PO_NO: 1000030422 S_BILL:9126806 SB_DT :15-AP R-24 INV_NO:029 11 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100003056 1 S_BILL:9126806 SB_DT :15-A PR-24 INV_NO:029 3 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000030276 R-24 INV_NO:029 LADIES TOP PO_NO: 1000030591 S_BILL:9126810 SB_DT :15-APR -24 INV_NO:032 ADIES TOP PO_NO: 1000030279 S_BILL:9126810 SB_DT :15-APR- 24 INV_NO:032 LADIES TOP PO_NO: 1000030596 ADIES TOP PO_NO: 1000030280 5 CARTONS 100% COTTON WOVEN L ADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000030558 S_ BILL:9126810 SB_DT :15-APR-2 4 INV_NO:032 2 CARTONS 100% COTTON WOVEN L LINING PO_NO: 1000030275 S_ LADIES DRESS PO_NO: 100018580 8 S_BILL:9126809 SB_DT :15-A PR-24 INV_NO:030 ADIES DRESS PO_NO: 1000185131 S_BILL:9126809 SB_DT :15-AP R-24 INV_NO:030 27 CARTONS 100% COTON WOVEN L ADIES DRESS WITH 100% POLYEST ER LINING PO_NO: 1000185253 S_BILL:9126812 SB_DT :15-APR -24 INV_NO:015 9 CARTONS 100% COTTON WOVEN L ER LINING PO_NO: 1000184728 24 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018561 5 S_BILL:9126812 SB_DT :15-A PR-24 INV_NO:015 ADIES DRESS PO_NO: 1000184852 S_BILL:9126812 SB_DT :15-AP R-24 INV_NO:015 LADIES DRESS PO_NO: 100018569 6 S_BILL:9126812 SB_DT :15-A ADIES DRESS PO_NO: 1000184864 14 CARTONS 100% COTTON WOVEN LADIES DRESS PO_NO: 100018535 6 CARTONS 100% COTTON WOVEN L ADIES DRESS PO_NO: 1000184834 37 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000184692 S_ BILL:9126812 SB_DT :15-APR-24 INV_NO:015 13 CARTONS 50% VISCOSE / 38% LINING PO_NO: 1000185146 S_ 13 CARTONS 98% COTTON / 2% PO LYESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO : 1000185265 S_BILL:9126809 SB_DT :15-APR-24 INV_NO:030 6 CARTONS 98% COTTON / 2% POL YESTER WOVEN LADIES TOP WITH 100% POLYESTER LINING PO_NO: 1000184730 S_BILL:9126809 40 CARTONS TEA GLD DOME CANIS TER4 25 PO_NO: 2500320083 S_ BILL:8919872 SB_DT :05-APR-24 INV_NO:081 -- SHARDAEX G ANESHSP SUMIT001 AWKSTEE2 BANSALIM SAVAI NT STARIM BH ATIASS HTS CODE 40 CARTONS 16 CARTONS HANDWOVEN CARPETS OF MANMADE FIBRES PO_NO: 200 0192651 S_BILL:9082635 SB_D T :12-APR-24 INV_NO:020 5 CARTONS HANDWOVEN CARPETS O F MANMADE FIBRES PO_NO: 2000 192744 S_BILL:9082624 SB_DT :12-APR-24 INV_NO:021 2 CAR TONS HANDWOVEN CARPETS OF MAN MADE FIBRES 5 CARTONS HAND WOVEN CARPETS OF MANMADE FIBR 3 CARTONS RR 3 9X5 9 JURA IVO RY GOL PO_NO: 2000192619 S_B ILL:9082625 SB_DT :12-APR-24 INV_NO:019 5 CARTONS RR 5 2X7 5 CUFFLEY IVORY 10 CARTON S RR 5 2X7 5 BEGONIA MULTI 11 CARTONS RR 5 2X7 5 HYRAX I 75 CARTONS 5060 TAUPE DIAMD W FRINGE PO_NO: 2500000621 S_ BILL:9096095 SB_DT :13-APR-24 INV_NO:5013 75 CARTONS 50 60 SAGE NAT HERNG W FRI 45 CARTONS 21 IN TUB RICE HMM RD NKL PO_NO: 2500025064 S_B ILL:9128673 SB_DT :15-APR-24 INV_NO:112 45 CARTONS 19 T UB 200 CARTONS INVOICE NO#D3938 DT 01.04.2024 PO NO#250037842 1 18PF SQUIGGLE RND BLUE SB_ DT :15-APR-24 INV_NO:3938 ORB PO_NO: 2500716640 S_BILL :9048974 SB_DT :11-APR-24 I NV_NO:3776 30 CARTONS 13X4 N 2 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397866 S_B ILL:9149234 SB_DT :16-APR-24 INV_NO:505 2 CARTONS RAINB OW PINK YELLOW BLUE 2 CARTONS DAISY FLOWER WHITE BLOSSO 2 CARTONS DAISY FLOWER LIGHT 7 CARTONS RAINBOW MULTI COLOR 21 X PO_NO: 2000397867 S_B INV_NO:505 7 CARTONS RAINB OW PINK YELLOW BLUE 7 CARTONS 7 CARTONS DAISY FLOWER LIGHT 150 CARTONS 20 WOODEN DREAM S ENTIMENT PO_NO: 2500698662 S _BILL:9125954 SB_DT :15-APR-2 4 INV_NO:001 150 CARTONS 1 6 WOODEN HOME SENTIMENT 150 C ARTONS 16 WOODEN LOVE SENTIME NT LANA RAINBOW 20 CARTONS CR B 3056 TURKISH RAINBOW 20 CARTO NS CR 2H162 TURKISH RAINBOW 20 CARTONS CR 4W131 TURKISH RAINBOW 4W131 BURNT S CHECKWF OOP NATURA 67 CARTONS 20PF J ERSEY LOOP NATURAL 67 CARTONS 1424PF JERSEY LOOP GREY P THROW 38 CARTONS 5060 BLK W HTE PATCH WTH P 50 CARTONS 5 060 CHECKER BOARD THROW 50 C ARTONS 5060 TIGER NAT GREY 5 0 CARTONS 5060 DAISY CHECKERB RD EL EMB BULLDOZE 30 CARTONS 1 8X18 APPLIQUE EXCAVATOR 30 CA RTONS 1616 DREAM BIG LITTLE UNI CHNL FLOWER 7GG 100%COTTON KN ITTED THROW P.O. NO. 25000008 06 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN C ODE 63049190 150 CARTONS 506 0 MULTI CHECK SMLY KNT 100%C OTTON KNITTED THROW P.O. NO. 2500000806 INV NO. VRTX/EXP/ TOTAL PKGS-300 TOTAL PCS-900 HSN CODE 63049190 25X3X 05 50 CARTONS AG TRY 14X7 50 CARTONS NKL TRY 14X7 50 CARTONS AG TRY 12 25X6 SUNBRST REC 20 CARTONS 24X11 5X2 NKL PNUT TXRD O 15 CARTO NS 18X8 25X2 NKL PNUT TXRD O O: MRKU4346130, MRKU6385388, MRSU4627269, SUDU8510334,TRHU 4668358 -- O/B: SHIPPER FORE VER YOUNG SHARDA EXPORTS GA NESH SPINTEX SUMIT TEXTILE A WK STEELWARES PVT LTD BANSAL IMPEX SAVA INTERNATIONAL PVT LTD STAR IMPEX BHATIAS SILV ERWARES KANODIA GLOBAL YATI OVERSEAS PVT LTD VALLABH META L INC. SHARCO ENTERPRISES M ITTAL INTERNATIONAL SANDIYA E XPORTS DECOFLOOR INDIA RUGS CREATION VERTEX IND. PVT. LT D. K AND K HOMEWARE PVT.LTD THOR INSTRUMENTS CO GLOBE ART WARES IMPEX PVT LTD ALPINE IN TERNATIONAL CURIO CRAFTS ME TAL INDIA BALAJI OVERSEAS RI BA TEXTILES LTD. ADARSH EXPOR TS LINE SEAL NO: MLIN1411375 , MLIN1411379,MLIN1411362, M LIN1411376,MLIN1411364 SEAL N O: 0131969,0131975, 0131986,0 131985,0131974 HS CODE: 9403 20 SUGARGLD DOME CANISTER4 2 40 CARTONS COFFEE GLD DOME CANI STER4 ES VORY MU 3 CARTONS RR 5 2X7 5 TIMSON IVORY M 4 CARTONS R R 3 9X5 9 TIMSON IVORY M 3 CA RTONS RR 3 9X5 9 SARAH MULTI YELLOW
Origin Country
Unloading Port
Quantity
5916
Unit
CTN
Weight
35850.7296
Importer Name
Date
2024-06-04
HS Code
Product Description
H.S. CODE 6203424518 MENS COTT ON FIBERS, NOT CORDUROY OR B LUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE - 94% COTTON 5% RECYCLED COTTON 1% SPAND EX P.O.# Q8SY56A, STYLE# 753 303, 492 PCS, 19 CTN, GROSS: 3 20 KGS H.S. CODE 6203424518 MENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN PANT , REACHES BELOW THE KNEE - 9 4% COTTON 5% RECYCLED COTTON 1% SPANDEX P.O.# Q8SY76A, STY LE# 753303, 470 PCS, 17 CTN, GROSS: 305 KGS H.S. CODE 62 04626010 WOMENS COTTON FIBERS, WOVEN BIB AND BRACE OVERALL - 99% COTTON 1% SPANDEX P.O .# Q7RT66A, STYLE# 759089, 164 PCS, 11 CTN, GROSS: 149 KGS H.S. CODE 6204628056 WOMENS COTTON FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE - 99% COTTON 1% SPANDEX P.O.# R1H Y56A, STYLE# 420423, 275 PCS , 8 CTN, GROSS: 131 KGS H.S. CODE 6203424518 MENS COTTON F IBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES B ELOW THE KNEE - 94% COTTON 5% RECYCLED COTTON 1% SPANDEX P .O.# R2PM76A, STYLE# 753303, 509 PCS, 20 CTN, GROSS: 330 K GS TOTAL PCS: 1910 KPPE-EF -224501-18-04-2024 KPPE-EF-2 25005-18-04-2024 KPPE-EF-224 789-18-04-2024 KPPE-EF-22457 8-18-04-2024 KPPE-EF-224964- 18-04-2024 NET WEIGHT: 1160. 00 KGS CONTAINER SUMMARY -------- MRKU6015969 000 40X9'6 75CTN 4.950 CBM 1235.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 75CTN 4.950CBM 1235.000KGS
Origin Country
Unloading Port
Quantity
75
Unit
CTN
Weight
1234.6992
Importer Name
Date
2024-06-04
HS Code
Product Description
H.S. CODE 6203424518 MENS COTT ON FIBERS, NOT CORDUROY OR B LUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE - 94% COTTON 5% RECYCLED COTTON 1% SPAND EX P.O.# Q8SY6MA, STYLE# 753 303, 348 PCS, 14 CTN, GROSS: 2 29 KGS H.S. CODE 6203424518 MENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN PANT , REACHES BELOW THE KNEE - 9 4% COTTON 5% RECYCLED COTTON 1% SPANDEX P.O.# Q8SY7MA, STY LE# 753303, 678 PCS, 26 CTN, GROSS: 442 KGS H.S. CODE 62 04626010 WOMENS COTTON FIBERS, WOVEN BIB AND BRACE OVERALL - 99% COTTON 1% SPANDEX P.O .# Q7RT6MA, STYLE# 759089, 242 PCS, 15 CTN, GROSS: 220 KGS H.S. CODE 6204628056 WOMENS COTTON FIBERS, WOVEN SHORT, REACHES ABOVE THE KNEE - 99% COTTON 1% SPANDEX P.O.# R1H Y5MA, STYLE# 420423, 955 PCS , 27 CTN, GROSS: 455 KGS H.S . CODE 6203424518 MENS COTTON FIBERS, NOT CORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE - 94% COTTON 5% RECYCLED COTTON 1% SPANDEX P.O.# R2PM7MA, STYLE# 753303 , 747 PCS, 27 CTN, GROSS: 485 KGS TOTAL PCS: 2970 KPPE-E F-224932-18-04-2024 KPPE-EF- 224449-18-04-2024 KPPE-EF-22 4892-18-04-2024 KPPE-EF-2246 15-18-04-2024 KPPE-EF-224463 -18-04-2024 NET WEIGHT: 1722 .00 KGS CONTAINER SUMMAR Y -------------------------- --------- MRKU2259801 000 40X9'6 109CTN 7.2 70CBM 1831.000KGS B/L TOTAL SUMMARY -------------------- --------------- 109CTN 7.270 CBM 1831.000KGS
Origin Country
Unloading Port
Quantity
109
Unit
CTN
Weight
1830.7296
Importer Name
Date
2024-06-06
HS Code
Product Description
INVOICE # SHA/24-25/005A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 978 PCS PO NO. - 1000 562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: M RSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 -O/B :ASIAN HANDICRAFTS O/B : GOYAL CRAFTS O/B : AL PAPER HOUSE LLP O/B : ADARSH EXPOR TS O/B : J.K.EXIM 6 ROUND M OSAIC MIRROR OVERALL SIZE 7.7 5" 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" INVOICE # SH A/24-25/005B DATE :- 01-04-20 24 DES.:- MIRROR QTY.:- 1608 PCS PO NO. - 4000562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SE AL NO: MLIN1417155 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " 6 ROUND MOSAIC MIRROR OVERA LL SIZE 7.75" INVOICE # SHA /24-25/005C DATE :- 01-04-202 4 DES.:- MIRROR QTY.:- 192 P CS PO NO. - 6000562779 S BI LL NO. - 9000486 S B DATE: 20 24-04-09 HS CODE - 700992 CO NTAINER NUMBER: MRSU3691258 S EAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/2 4-25/005D DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 1212 PC S PO NO. - 7000562779 S BIL L NO. - 9000486 S B DATE: 202 4-04-09 HS CODE - 700992 CON TAINER NUMBER: MRSU3691258 SE AL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSAI C MIRROR OVERALL SIZE 7.75" SIZE 7.75" INVOICE # SHA/24 -25/005E DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 210 PCS PO NO. - 8000562779 S BILL NO. - 9000486 S B DATE: 2024- 04-09 HS CODE - 700992 CONTA INER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO : MLIN1417155 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL S IZE 7.75" KITCHENWARE & OTHE R HOUSEHOLD ARTICLES PO NO. 4000543469 NEWTON BUYING CORP . (TJ MAXX) INV NO - 10 INV OICE DATE: S BILL NO. - 89907 12 S B DATE: 2024-04-08 HS C ODE - 821599 CONTAINER NUMBER : MRSU3691258 SEAL NO: 01318 18 CARRIER SEAL NO: MLIN14171 55 624 CTNS KITCHENWARE & OT HER HOUSEHOLD ARTICLES 624 CTNS KITCHENWARE & OTHER HOUS EHOLD ARTICLES KITCHENWARE & OTHER HOUSEHOLD ARTICLES P O NO. 6000543469 NEWTON BUYIN G CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN 1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 60 00543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 INVOI CE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS COD E - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 KITCHENWARE & OTHER HOUSEHOL D ARTICLES PO NO. 6000543469 NEWTON BUYING CORP. (TJ MAX X) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DA TE: 2024-04-08 HS CODE - 821 599 CONTAINER NUMBER: MRSU369 1258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 KITCHE NWARE & OTHER HOUSEHOLD ARTI CLES PO NO. 7000543469 NEWTO N BUYING CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BIL L NO. - 8990712 S B DATE: 202 4-04-08 HS CODE - 821599 CON NO: MLIN1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 7000543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER 1417155 KITCHENWARE & OTHER H OUSEHOLD ARTICLES PO NO. 80 (TJ MAXX) INV NO - 10 INVOIC E DATE: S BILL NO. - 8990712 MRSU3691258 SEAL NO: 0131818 D ARTICLES PO NO. 8000543469 NEWTON BUYING CORP. (TJ MAXX ) INV NO - 10 INVOICE DATE: TE: 2024-04-08 HS CODE - 8215 99 CONTAINER NUMBER: MRSU3691 258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 PAPER
Origin Country
Unloading Port
Quantity
3403
Unit
PKG
Weight
11151.756
Importer Name
Date
2024-06-07
HS Code
Product Description
1.CONTAINER 141 CARTONS H6 2044200,62046200,62034200 (LA DIES DRESS,SHORT & LONG PANTS AND MENS OVERALLS,SHORT & L ONG PANTS) CAT NO.6,26(OTHER DETAILS AS PER COMMERCIAL IN VOICE) ASN NO./MDA:4825220196 2813 49252202011181,49252202 024907 48252202028443,4825220 2028438 48252202028444,482522 02028452 48252202028410,49252 202038649 49252202038656,4925 2202038683 48252202043753,48 252202050822 48252202034287,4 8252202043750 48252202043764 INVOICE NO:LFL/369/2024 DT:0 1-04-2024 S/CONT.NO:IIHK/ASO S/LOD( D)/149/2023 DT:18/08/ 2023 EXP NO:1945/020730/2024 DT:01/04/2024 STUFFING LOCA TION:301-KDS LOGISTICS LTD. SB:666339 DT:02.04.24 MAERSK CONTAINER SERIVCES CO 9400 AR ROWPOINT BLVD, CHARLOTTE, N ORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303
Origin Country
Unloading Port
Quantity
141
Unit
CTN
Weight
1411.6032
Importer Name
Date
2024-06-07
HS Code
Product Description
MENS BIB OVERALL 98% COTTON 2% SPANDEX WOVEN HTS 6203. 42.2510 PO 3510039121 35 10039119 STYLE 102987 CI NO & DATE 3423013899 27/0 3/2024 3423013894 27/03/2024 GST NO & DATE 22934240075 6 11.04.2024 229342400757 11. 04.2024 TOTAL QTY:9566 PCS NT WGT:10252.84 KGS
Origin Country
Unloading Port
Quantity
857
Unit
CTN
Weight
11195.3016
Importer Name
Date
2024-06-07
HS Code
Product Description
1.CONTAINER SAID TO CONTAIN 19 0 CARTONS H62063000,62046200 ,6 2034200 (LADIES OVERALL,SH IRT, SHORT PANTS AND MENS SH ORT & LONG PANTS) C AT NO.7,6 (OTHER DETAILS AS PER COMMERC IAL INVOICE) ASN NO./M DA:482 52201965591 492522020028 58,4 8252202021018 49252202014498, 48252202020955 4825220202100 7,48252202021013 482522020247 15,48252202024751 48252202024 693,48252202024690 4825220202 4704,48252202024691 48252202 024745,48252202024725 INVOICE NO:LFL/326/2024 DT:16- 03-20 24 S/CONT.NO:IIHK/ASOS/LO D( D)/149/2023 DT:18/08/2023 EXP NO:1945/0176 98/2024 DT:16/0 3/2024 STUFFING LOCATION:301- KDS LOGISTICS LT D. SB:54218 0 DT:17.03.24 MAERSK C ONTAIN ER SERIVCES CO 9400 ARRO WPOI NT BLVD, CHARLOTTE, NORTH CAR OLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CI K - 0 001884303
Origin Country
Unloading Port
Quantity
190
Unit
CTN
Weight
1934.1504
Importer Name