Import Data of US shoes imports from oman

Explore live import data of US shoes imports from Oman and get insights of USA shoes import statistics, date, quantity, product description, HS code, port, country, and shoes 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.

US Shoes Import Data from Oman

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

LEATHER FOOT WEAR PO: 0061771 271 SKU: 261799277060 HTS CO DE # 6403916075 TOTAL QTY : 6 24 PAIRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW INVOICE NO. INV OICE DATE PA2324/C163/264 28. 03.2024 SB NO SB DATE CONT AINER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULIN E377564 5274 PAIRS OF ADULT H ALF BOOT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INV OICE NO.PA2324/C163/264 DT 28 .03.2024 SB NO: SB DT: PO NO : 61771908,61766841,617891 44,617 89008 CONTAINER #MTSU 9630470 LINE SEAL # MLIN156 1413 CCNA SEAL #ULINE377564 EMAIL ID : EXPORTHO@PAFOOTWE AR.IN PHONE NUMBER : 89398580 63 PCIN NUMBER : U93090TN19 87PTC014628 HS CODE : 6403911 0 / 64035111 I.E CODE# 048900 1351 PAN# AAACP1923G LEATHER FOOT WEAR PO: 0061776609 S KU: 261681327110 HTS CODE # 6 403996090 TOTAL QTY : 876 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. INVOICE DAT E PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NU MBER MTSU9630470 SEAL NUMBER -CARRIER MLIN1561413 CCNA S EAL NUMBER CCNA #ULINE377564 LEATHER FOOTWEAR PO: 0061796 729 SKU: 261746607060 HTS C ODE:6403996075 QUANTITY.. 189 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INV 03.2024 SB NO SB DATE CONTA INER NUMBER MTSU9630470 SEA L NUMBER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE 377564 LEATHER FOOTWEAR PO: 0061796730 SKU: 261746697060 HTS CODE: 6403996075 QUANTI TY.. 215 PRS I.E CODE# 0 489001351 PAN# AAACP1923G GS TIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163 /264 28.03.2024 SB NO SB DA TE CONTAINER NUMBER MTSU9630 470 SEAL NUMBER-CARRIER MLI N1561413 CCNA SEAL NUMBER CC NA #ULINE377564 LEATHER FOOTW EAR PO: 0061796731 SKU: 261 769687060 HTS CODE: 640399607 5 QUANTITY.. 184 PRS I.E CODE# 0489001351 PAN# AAACP1 923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA 2324/C163/264 28.03.2024 SB N O SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARR IER MLIN1561413 CCNA SEAL NU MBER CCNA #ULINE377564 LEAT HER FOOTWEAR PO: 0061796732 SKU: 261769787060 HTS CODE: 6 403996075 QUANTITY.. 174 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2 024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NU MBER-CARRIER MLIN1561413 CCN A SEAL NUMBER CCNA #ULINE3775 64 LEATHER FOOTWEAR PO: 006 1787916 SKU: 261411547060 HT S CODE: 6403916075 QUANTITY.. 504 PRS I.E CODE# 048900 1351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW INVOICE NO. INVOICE DATE PA2324/C163/264 28.03.2024 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUMBER-CARRIER MLIN1561 413 CCNA SEAL NUMBER CCNA # ULINE377564 LEATHER FOOT WEAR PO :0061789013 HTS CODE #64 03916075 QUANTITY.. 2508 PRS I.E CODE# 0489001351 PAN # AAACP1923G GSTIN 33AAACP1 923G1ZW INVOICE NO. INVOICE D ATE PA2324/C163/264 28.03.20 24 SB NO SB DATE CONTAINER NUMBER MTSU9630470 SEAL NUM BER-CARRIER MLIN1561413 CCNA SEAL NUMBER CCNA #ULINE37756 4

Origin Country

Unloading Port

Quantity

763

Unit

CTN

Weight

6839.3808

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

TOTAL 145 PACKAGES ONLY SCAC CODE-BANQ PKGS 05 SB NO-89839 54-08-APR-24-PKGS-5-GR.WT-1226 -KGS-ALUMINIUM COMPONENTS TC 200 -HS CODE-76169990-CBM-6.62 2 SCAC CODE-GOLA PKGS 04 SB NO-9082021-12-APR-24-PKGS-4-GR .WT-242-KGS-ELECTRONIC CONNEC TOR KK 156 TERMINAL CRIMP-HS C ODE-85369090-CBM1.486 SCAC CO DE-SDBJ PKGS 35 SB NO-9033120 -10-APR-24-PKGS-35-GR.WT-229-K GS-CHILDRENS SHOES MADE FROM COW LEATHER WITH RUBBER SOLE-H S CODE-64039110-CBM-1.556 SC AC CODE-TMGB PKGS 48 SB NO-90 63538-12-APR-24-PKGS-5-GR.WT-1 865-KGS-IMPELLERHS CODE-850300 29-CBM-3.194 SB NO-9077958-12 -APR-24-PKGS-43-GR.WT-197.003- KGS-MOSFET 100V 48A 150C DFN5 -6 RFR-HS CODE-85412900-CBM-2. 668 SCAC CODE-UASI PKGS 11 S B NO-7939036-29-FEB-24-PKGS-11 -GR.WT-5348.46-KGS-DIA CLEVIS PIN -HS CODE-73181500-CBM-4.6 54 SCAC CODE-DSVF PKGS 42 SB NO-9028740-10-APR-24-PKGS-23- GR.WT-10262.4-KGS-IRON CASTIN G MACHINED HOUSING VARIABLE-HS CODE-73251000- CBM-7.695 SB NO-9079140-12-APR-24-PKGS-1-G R.WT-127-KGSAGRICULTURAL TRACT OR SPARE PARTS ASSY TOOL BOX - HS CODE-87089900-CBM-0.72 SB NO-9063977-12-APR-24-PKGS-2-G R.WT-621.999-KGS-KP36 PRESSUR E SWITCH-HS CODE-90322010-CBM- 1.614 SB NO-9083163-12-APR-24 -PKGS-1-GR.WT-201-KGS-BONNET GASKETS DIMENSIONS AS PER ASME -HS CODE-84841090-CBM0.973 S B NO-9019295-10-APR-24-PKGS-4- GR.WT-3090-KGS-INLET EXHAUST VALVES FOR IC ENGINES -HS CODE -84099911-CBM3.872 SB NO-4006 242-15-APR-24-PKGS-4-GR.WT-960 -KGS-PLASTIC COMPONENTS USAIM PORTI METER YOKE ASSEMBLY USED IN PARTS OF FUEL DISPENSING OF PUMPS-HS CODE-84139190- CB M-6.22 SB NO-9090800-12-APR-2 4-PKGS-4-GR.WT-1652-KGS-PARTS FOR STEEL PLANT MACHINERY -HS CODE-84749000-CBM-1.344 SB N O-9090488-12-APR-24-PKGS-1-GR. WT-451-KGS-PARTS FOR STEEL PL ANT MACHINERY MOVABLE JAW PLAT E-HS CODE84749000-CBM-0.251 S B NO-9090357-12-APR-24-PKGS-1- GR.WT-855-KGS-PARTS FOR STEEL PLANT MACHINERY BASED 12 FLOA TATION -HS CODE84749000-CBM-0. 705 SB NO-9090158-12-APR-24-P KGS-1-GR.WT-38-KGS-PARTS FOR STEEL PLANT MACHINERY STAND PI PE -HS CODE-84749000- CBM-0.0 61 FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

145

Unit

PKG

Weight

27366.1416

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764759 SKU # 2618014240 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK NA VY LEATHER, M 5 TOTAL QTY : 1956 PRS GST : 33AAACF0451B1Z J INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAI NER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN 1555605 ULINE 377036 6708 PAIRS OF LADIES LEATHE R SHOES MADE OUT OF COW FINI SHED LEATHER INVOICE NO.FC01 8/ 24-25 DT.18.04.2024 SB N O: DT:18.04.2024 PO NO :6176 4753,61764751,61764759,61 766 956 CONTAINER #MSKU 1078164 40FTHC LINE SEAL #MLIN 15556 05 C-TPAT SEAL NO. :ULINE 377 036 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF04 51B LEATHER FOOTWEAR SKU: 26 1801444025 I.E CODE# 04880040 04 PAN# AAACF0451B PO : 0061764751 HTS CODE : 6402919 065 PRS : 900 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE DATE FC018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1555605 ULINE 377036 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 451B PO # 0061764753 KU # 26 1801464025 HTS CODE # 640399 9065 TOTAL QTY : 2280 GST : 33AAACF0451B1ZJ INVOICE NO. I NVOICE DATE FC018/ 24-25 18.0 4.2024 SB NO SB DATE 18.04 .2024 CONTAINER NUMBER MSKU 1078164 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 155560 5 ULINE 377036 LEATHER FOOTWE AR I.E CODE# 0488004004 PAN # AAACF0451B PO # 0061766956 SKU # 261801424025 HTS CODE # 6403999065 TOTAL QTY : 1572 PIARS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC 018/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINE R NUMBER MSKU 1078164 SEAL N UMBER-CARRIER CCNA SEAL NUMBE R MLIN 1555605 ULINE 377036

Origin Country

Unloading Port

Quantity

682

Unit

CTN

Weight

6945.0696

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

FOOTWEAR 1310-CARTONS (ONE THOUSAND TH REE HUNDRED TEN CARTONS ONLY === ======= MEN S LEATHER S SHOES MEN S PU SANDALS ==== ================== HS.CODE NO . 6403.99.6375, 6402.9990 P.O.NO. STOCK NO. PAIRS DK -225274 90-02214 5000 DK-2252 95 90-21389 5000 DK-225291 90 -213279 2500 DK-225276 90-073 04 600 FI # BIP-EXP-135222-1 8042024 CONTAINER NO CTN G.WT CBM MRKU7320993 250 2934.40 26.09 TRHU6212161 500 7943.04 68.44 MRKU1046530 560 6317.0 6 58.23 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

1310

Unit

CTN

Weight

17194.1616

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771258 A RT#:WHIDDON STEP-26152917 SKU # 261529177060 HTS CODE # 6 403996075 TOTAL QTY : 1332 PR S IEC#: 0488003920 PAN# :AAA CF0496Q GST# : 33AAACF0496Q1Z B INVOICE NO. INVOICE DATE C0022/24-25 18-04-2024 SB NO SB DATE 9282159 20-04-2024 C ONTAINER NUMBER SUDU 866481- 2 SEAL NUMBER-CARRIER ML-IN 1458728 CCNA SEAL NUMBER ULI NE402839 1-625 CARTONS OF GE NTS LEATHER SHOES PO#6177191 5,61771919,61771258 ART NO : 26170832,26155039,26152917 P AIRS:5052 INVOICE NO :C0021 C 0022/24-25 SB NO:9222687,9282 159 CONTAINER #SUDU 866481-2 LINE SEAL # ML-IN 1458728 H TS CODE: 64039120 IEC # : 048 8003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES P RIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSI GNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PART Y IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1 ZB HS CODE - 6 DIGIT HS (HAR MONIZED) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTI FICATION NUMBER) - 18 CHARACT ERS U19119TN1976PTC007207 GE NTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771915 AR T#:IPSWICH APRON II - 2617083 2 SKU # 261708327060 HTS CO DE # 6403996075 TOTAL QTY : 1 944 PRS LEATHER FOOT WEAR IE C#: 0488003920 PAN# :AAACF049 6Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C0021 /24-25 18-04-2024 SB NO SB DA TE 9222687 18-04-2024 CONTA INER NUMBER SUDU 866481-2 SE AL NUMBER-CARRIER ML-IN 14587 28 CCNA SEAL NUMBER ULINE40 2839 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 PO # 00 61771919 ART#:WHIDDON ZIP-261 55039 SKU # 261550397060 HT S CODE # 6403916075 TOTAL QTY : 1776 PRS IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33A AACF0496Q1ZB INVOICE NO. INVO ICE DATE C0022/24-25 18-04-20 24 SB NO SB DATE 9282159 20- 04-2024 CONTAINER NUMBER SU DU 866481-2 SEAL NUMBER-CARRI ER ML-IN 1458728 CCNA SEAL N UMBER ULINE402839

Origin Country

Unloading Port

Quantity

625

Unit

CTN

Weight

5889.996

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

Product Description

LEATHER GOODS PO: 0061771911 SKU: 261769287060 HTS CODE: 6403996075 QUANTITY.. 2988 PRS PAN NO : AAFCS4682N IE C NO : 0701016795 GSTIN : 33A AFCS4682N2ZU INVOICE NO. INV DATE EXP8/2425/006 2024-04-1 8 SB NUMBER SB DATE CONTAI NER NUMBER MVIU0017307 SEAL NUMBER-CARRIER MLIN1555536 CCNA SEAL NUMBER CA024998 E- SEAL NUMBER ENOS02498541 LE ATHER SHOES FOR MEN HS CODE : 64039190 PO# 61771911,617 73190,61789032 INV NO :EXP8/2 425/006 DT. 18.04.2024 INV VALUE (USD) 116311.68 PAN NO : AAFCS4682N IEC NO : 0701016 795 SB NO : DATE : CONTAIN ER NO : MVIU0017307 LINER SEA L NO : MLIN1555536 CCNA SEAL NO : CA024998 E SEAL NO : ENOS02498541 LEATHER FOOT WE AR PO : 0061773190 SKU:26 1784717060 HTS CODE : 6403996 075 TOTAL PAIRS : 864 PAN N O : AAFCS4682N IEC NO : 07010 16795 GSTIN : 33AAFCS4682N2ZU INVOICE NO. INV DATE EXP8/2 425/006 2024-04-18 SB NUMBE R SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARRI ER MLIN1555536 CCNA SEAL NU MBER CA024998 E-SEAL NUMBER ENOS02498541 LEATHER FOOTWE AR PO: 0061789032 SKU: 26176 9287060 HTS CODE: 6403996075 QUANTITY.. 2016 PRS PAN NO : AAFCS4682N IEC NO : 0701 016795 GSTIN : 33AAFCS4682N2Z U INVOICE NO. INV DATE EXP8/ 2425/006 2024-04-18 SB NUMB ER SB DATE CONTAINER NUMBER MVIU0017307 SEAL NUMBER-CARR IER MLIN1555536 CCNA SEAL N UMBER CA024998 E-SEAL NUMBER ENOS02498541

Origin Country

Unloading Port

Quantity

599

Unit

CTN

Weight

8716.8312

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771247 ART#:TILDEN FREE-26130098 SKU # 261300987075 HTS CODE # 6 403996075 TOTAL QTY : 504 PRS IEC#: 0488003920 PAN# :AAAC F0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C 0020/24-25 18-04-2024 SB NO S B DATE 9207301 18-04-2024 CO NTAINER NUMBER MRSU 460574-2 SEAL NUMBER-CARRIER ML-IN 1 555631 CCNA SEAL NUMBER ULIN E402838 1-568 CARTONS OF GEN TS LEATHER SHOES PO#61771247 ,61771916,61789026 ART NO :2 6130098,26174471,26152918 PA IRS:5724 INVOICE NO :C0020/24 -25 SB NO:9207301 CONTAINER #MRSU 460574-2 LINE SEAL # ML -IN 1555631 HTS CODE: 640391 20 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLAR ATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS2@FAR IDA.CO.IN PHONE NUMBER 893980 6357 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 048800392 0 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDI A) AAACF0496Q GST IDENTIFIC ATON NUMBER OF ACTUAL IMPORTE R 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PRIMA RY CARGO IDENTIFICATION NUMBE R) - 18 CHARACTERS U19119TN1 976PTC007207 GENTS LEATHER SH OES HTS CODE : 64041990 PO # 0061771916 ART#:WHIDDON CAP -26174471 SKU # 261744717060 HTS CODE # 6403996075 TOTAL QTY : 2460 PRS IEC#: 0488003 920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. I NVOICE DATE C0020/24-25 18-0 4-2024 SB NO SB DATE 9207301 18-04-2024 CONTAINER NUMBER MRSU 460574-2 SEAL NUMBER-C ARRIER ML-IN 1555631 CCNA SE AL NUMBER ULINE402838 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061789026 ART#:W HIDDON PLAIN-26152918 SKU # 2 61529187060 HTS CODE # 640399 6075 TOTAL QTY : 2760 PRS I EC#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C002 0/24-25 18-04-2024 SB NO SB D ATE 9207301 18-04-2024 CONTA INER NUMBER MRSU 460574-2 S EAL NUMBER-CARRIER ML-IN 1555 631 CCNA SEAL NUMBER ULINE40 2838

Origin Country

Unloading Port

Quantity

568

Unit

CTN

Weight

7165.0656

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 509 PR S PO: 0061796734 SKU: 261690 217060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PA N NO : AAACI5683A INVOICE NO . INVOICE DATE 2244-2425EXP 1 8-04-2024 SB NO SB DATE 18- 04-2024 CONTAINER NUMBER TCK U790852-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUM BER CA023098 GENTS, LEATHER SHOES PO # 0061796734,00617 96736,00617967 37,0061796738, 0061771263,0061771928,006179 67 35 INVOICE NUNBER: 2244 -2425EXP INVOICE DATE: 18-03 -2024 SHIPPING BILL NO.: 872 1905 SHIPPING BILL DATE : 18 -04-2024 CONTAINER NO : TCKU7 90852-0 CARRIER SEAL NO :MLI N 1458719 CCNA SEAL : CA02309 8 HTS CODE: 64035111, I.E. NO. 04 8800 2834 GSTIN : 33A AACI5683AIZY PAN NO : AAACI 5683A INDIA SHOES EXPORTS PVT LIMITED LEATHER GOODS PO: 0061796735 SKU: 261690207060 HTS CODE: 6403996075 TOTAL QTY - 509 PRS I.E. NO. 04 880 0 2834 GSTIN : 33AAACI5683AI ZY PAN NO : AAACI5683A INV OICE NO. INVOICE DATE 2244-24 25EXP 18-04-2024 SB NO SB DA TE 18-04-2024 CONTAINER NUMB ER TCKU790852-0 SEAL NUMBER- CARRIER MLIN 1458719 CCNA SE AL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 64039960 75 TOTAL QTY : 656 PRS PO: 0 061796736 SKU: 261681627060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOIC E DATE 2244-2425EXP 18-04-20 24 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU790852- 0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA0 23098 LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 604 PRS PO: 0061796737 SKU : 261681677060 I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683 AIZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2244-2 425EXP 18-04-2024 SB NO SB DATE 18-04-2024 CONTAINER NUM BER TCKU790852-0 SEAL NUMBER -CARRIER MLIN 1458719 CCNA SEAL NUMBER CA023098 LEATHER FOOT WEAR HTS CODE # 6403996 075 TOTAL QTY : 700 PRS PO: 0061796738 SKU: 261694657060 AAACI5683A INVOICE NO. INVO ICE DATE 2244-2425EXP 18-04-2 024 SB NO SB DATE 18-04-2024 CONTAINER NUMBER TCKU79085 2-0 SEAL NUMBER-CARRIER MLIN 1458719 CCNA SEAL NUMBER CA 023098 LEATHER FOOT WEAR PO : 0061771263 SKU: 26179441706 0 HTS CODE: 6403916075 TOTAL QTY - 552 PRS I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 425EXP 18-04-2024 SB NO SB -CARRIER MLIN 1458719 CCNA 075 TOTAL QTY : 2532 PRS PO : 0061771928 SKU: 26179368706 0 I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INV OICE DATE 2244-2425EXP 18-04- 2024 SB NO SB DATE 18-04-202 4 CONTAINER NUMBER TCKU7908 52-0 SEAL NUMBER-CARRIER MLI N 1458719 CCNA SEAL NUMBER CA023098

Origin Country

Unloading Port

Quantity

671

Unit

CTN

Weight

7312.9392

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061764758 SKU # 2618014040 25 HTS CODE # 6403999065 PO DESCRIPTION : SUTTYN WALK BL ACK LEATHER, M 5 TOTAL QTY : 3012 PRS GST : 33AAACF0451B1 ZJ INVOICE NO. INVOICE DATE FC017/ 24-25 18.04.2024 SB N O SB DATE 18.04.2024 CONTAIN ER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 1555630 CCNA SEAL NUMBER ULINE 37703 5 6840 PAIRS OF LADIES LEATH ER SHOES MADE OUT OF COW FIN ISHED LEATHER INVOICE NO.FC0 17/ 24-25 DT.18.04.2024 SB NO: DT:18.04.2024 PO NO :617 64758,61766958,61764752 CONTA INER #TCKU 7550530 40FTHC L INE SEAL #MLIN 1555630 C-TPAT SEAL NO. :ULINE 377035 HS CO DE : 64039190 I.E CODE# 04880 04004 PAN# AAACF0451B LEATH ER FOOTWEAR I.E CODE# 0488004 004 PAN# AAACF0451B PO # 006 1764752 SKU # 261801474025 HTS CODE # 6403999065 PO DESC RIPTION : SUTTYN ZIP NAVY LEA THER, M 5 TOTAL QTY : 1008 GST : 33AAACF0451B1ZJ INVOIC E NO. INVOICE DATE FC017/ 24- 25 18.04.2024 SB NO SB DATE 18.04.2024 CONTAINER NUMBER TCKU 7550530 SEAL NUMBER-CAR RIER MLIN 1555630 CCNA SEAL NUMBER ULINE 377035 LEATHER FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61766958 HTS CODE : 64039990 65 PRS : 2820 GST : 33AAACF0 451B1ZJ INVOICE NO. INVOICE D ATE FC017/ 24-25 18.04.2024 SB NO SB DATE 18.04.2024 CO NTAINER NUMBER TCKU 7550530 SEAL NUMBER-CARRIER MLIN 155 5630 CCNA SEAL NUMBER ULINE 377035

Origin Country

Unloading Port

Quantity

684

Unit

CTN

Weight

7092.9432

Importer Name

Shipment No. 10

Date

2024-06-03

HS Code

Product Description

(TOTAL ONE HUNDRED FIFTEEN PA CKAGES) HOUSEHOLD ARTICLES MA DE OF PLASTICS 792 PCS BEH OVD VACUUM FLASK 1 L LIGHT G REEN/BEIGE 1188 SET GARNITYR EN BOWL W LID S5 MIXED COLOU RS 360 PCS TORKIS FLEXI LAUN D BSKT IN/OUT 35 L GREEN 7 20 PCS UPPFYLLD ICE LOLLY MA KER TURQUOISE/YELLOW 6-P 896 0 SET SPRUTTIG HANGER BLACK 10-P 576 PCS SPLITTERNY SNAC K CONT 300 ML TRANSP/LGREY-B RN 378 SET GLIS BOX WITH LID 17X10 TRANSPARENT 3-P 340 8 PCS BAGGMUCK SHOE MAT 71X3 5 IN/OUTDOOR/GREY 24 SET TRO NES SHOE CB/ STOR 52X18X39BL ACK 2-P 4860 PCS SMACKER CUT LERY TRAY 31X26 GREY 720 P CS UPPFYLLD LEMON SQUEEZER 1 5 BYEL/BGREEN CONSIGNMENT NO. ECIS63960, ECIS63960,EC IS63961 VENDOR INVOICE NO. 25DD2425EXP00085 , 25DD2425 EXP00086 , 26DN2425EXP00148 HS CODE: 96170012,39241090, 39249090,39269069,94037000 SHIPMENT ID NO. 013-TSO-S10 000021305 SUPPLIER NO. 22092 NET WT. : 9181.69 KGS SHI PPING BILL NO:9134330, 91350 95,9134327 DATE:15.04.2024 FREIGHT PREPAID ---SHIPP ER SURVEY 190/1/2,190/1/1/2, 190/1/3 GANDHIGRAM, DOKMARD I-KLIVANI ROAD,AMLI-SILVASA,-D ADRA & NAGAR HAVELI, SILVASA , DADRA AND NAGAR HAVELI,39623 0 --NOTIFY ATTN:CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.C OM , PHONE:4848039015 - ALSO NOTIFY ATTN:IKEA ACCOUN T IKEAARRIVALNOTICES.FF. U S@GEODIS.COM PHONE:215 238 8 600 FAX:215 238 8578 F REIGHT PREPAID ON BOARD VESS EL SEA WAYBILL

Origin Country

Unloading Port

Quantity

115

Unit

PKG

Weight

10270.4112

Importer Name

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