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Explore live import data of US umber imports from Oman and get insights of USA umber import statistics, date, quantity, product description, HS code, port, country, and umber 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
2024-05-31
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
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
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
Date
2024-06-03
HS Code
Product Description
AGRICULTURAL TRACTOR 6 CH ASSIS IN SKD CONDITION WITHO UT TIRES PY EXPORT INVOICE N UMBER PY2403100121 DT.12.04. 2024 EXPORT REF NO. 789605 335 DT.12.04.2024 "PO. JD-7 Y_FY24-05 DATE : 04-MAR-24 S B NO.9102523 DT. 13.04.2024 NET WEIGHT: 10956 KG GROSS W T: 11640 KGS HSN NO-87060019 FRONT RETURNABLE RACK INA 12264,INA11622,INA18160, INA 15202,INA17713,INA11188 PART NO-IM318079 REAR RETURNABLE RACKS INB8208,INB17250,INB6 162, INB2078,INB14265,INB259 1 PART NO-IM318080 EXPRESS RELEASE FREIGHT PREPAID - -(SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SING APORE
Origin Country
Unloading Port
Quantity
6
Unit
PKG
Weight
11639.8296
Importer Name
Date
2024-06-03
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
2007.6336
Importer Name
Date
2024-06-03
HS Code
Product Description
100% COTTON MACHINE TUFTED BA THMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2425/10024, DT. 01/04 /2024 PO NO. 10 403660 QTY: 90 PCS ITEM# 6RZ60WH,. SHIP PING BILL NUMBER: DTD.: FRE IGHT COLLECT PO NO. - 1000403 660 S BILL NO. - 8828037 S B DATE: 2024-04-02 HS CODE - 5 70390 CONTAINER NUMBER: SUDU 8705737 SEAL NO: 0131706 CAR RIER SEAL NO: MLIN1527546 -O/ B FAZE THREE LTD 100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PIECE DYED) WITH PLASTIC HANGER INV NO .HGI/2425/10093 DT. 02/04/202 4 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITEM# 6SC17LT, 6SC17WH,6SC17PI, 6SC21LT,6SC 21WH,6SC21PI,6SC27L T, 6SC27 WH,6SC27PI,6SCSELT,6SCSEW H,6 SCSPI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: FR EIGHT COLLECT PO NO. - 400040 3668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMBER: SUD U8705737 SEAL NO: 0131706 CA RRIER SEAL NO: MLIN1527546 1 00% COTTON MACHINE TUFTED BAT HMAT (PIECE DYED) ,100% COTTO N MACHINE TUFTED BATHMAT ( P IECE DYED) WITH PLASTIC HANG ER INV NO.HGI/2425/10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 1032 SET ITE M# 6SC17LT,6SC17WH,6SC17PI, 6 SC21LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6 SCSEW H,6SCSPI HTS CODE:-57 039010 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO . - 4000403668 S BILL NO. - 8826698 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER N UMBER: SUDU8705737 SEAL NO: 0 131706 CARRIER SEAL NO: MLIN 1527546 100% COTTON MACHINE T UFTED BATHMAT (PIECE DYED) ,1 00% COTTON MACHINE TUFTED BAT HMAT ( PIECE DYED) WITH PLA STIC HANGER INV NO.HGI/2425/ 10093 DT. 02/04/2024 PO NO. 40 403668. QTY: 408 PCS, 103 2 SET ITEM# 6SC17LT,6SC17WH,6 SC17PI, 6SC21LT,6SC21WH,6SC21 PI,6SC27L T, 6SC27WH,6SC27PI ,6SCSELT,6SCSEW H,6SCSPI HT S CODE:-57039010 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL ECT PO NO. - 4000403668 S B ILL NO. - 8826698 S B DATE: 2 024-04-02 HS CODE - 570390 C ONTAINER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEA L NO: MLIN1527546 100% COTTON MACHINE TUFTED BATHMAT (PIEC TUFTED BATHMAT ( PIECE DYED ) WITH PLASTIC HANGER INV NO .HGI/2425/10094 DT. 02/04/202 4 PO NO. 50 403668. QTY: 96 0 PCS, 66 SET ITEM# 6SC17LT,6 SC17WH,6SC17PI, 6SC21LT,6SC21 WH,6SC21PI,6SC27L T, 6SC27W H,6SC27PI,6SCSELT,6SCSEW H,6S CSPI HTS CODE:-57039010 SHIP IGHT COLLECT PO NO. - 5000403 668 S BILL NO. - 8826676 S B RIER SEAL NO: MLIN1527546 100 % COTTON MACHINE TUFTED BATHM AT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMAT ( PI ECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/10094 DT. 02/04/2024 PO NO. 50 403668. QTY: 960 PCS, 66 SET ITEM# 6 SC17LT,6SC17WH,6SC17PI, 6SC21 LT,6SC21WH,6SC21PI,6SC27L T, 6SC27WH,6SC27PI,6SCSELT,6SCS EW H,6SCSPI HTS CODE:-570390 10 SHIPPING BILL NUMBER: DT D.: FREIGHT COLLECT PO NO. - 5000403668 S BILL NO. - 8826 676 S B DATE: 2024-04-02 HS CODE - 570390 CONTAINER NUMB ER: SUDU8705737 SEAL NO: 0131 706 CARRIER SEAL NO: MLIN1527 546 100% COTTON MACHINE TUFTE D BATHMAT (PIECE DYED) ,100% COTTON MACHINE TUFTED BATHMA T ( PIECE DYED) WITH PLASTIC HANGER INV NO.HGI/2425/100 95 DT. 02/04/2024 PO NO. 60 403668. QTY: 975 PCS, 120 SET ITEM# 6SC17LT,6SC17WH,6SC17P I, 6SC21LT,6SC21WH,6SC21PI,6 SC27L T, 6SC27WH,6SC27PI,6SC SELT,6SCSEW H,6SCSPI HTS COD E:-57039010 SHIPPING BILL NU MBER: DTD.: FREIGHT COLLECT PO NO. - 6000403668 S BILL N O. - 8826693 S B DATE: 2024- 04-02 HS CODE - 570390 CONTA INER NUMBER: SUDU8705737 SEAL NO: 0131706 CARRIER SEAL NO: MLIN1527546 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY ED) ,100% COTTON MACHINE TUFT ED BATHMAT ( PIECE DYED) WIT H PLASTIC HANGER INV NO.HGI /2425/10095 DT. 02/04/2024 P O NO. 60 403668. QTY: 975 PCS , 120 SET ITEM# 6SC17LT,6SC1 7WH,6SC17PI, 6SC21LT,6SC21WH,
Origin Country
Unloading Port
Quantity
1874
Unit
PKG
Weight
7880.3928
Importer Name
Date
2024-06-03
HS Code
Product Description
FLORAL SKIRT SET W PURSE PO N O. - 1000449361 INV NO - 28 INVOICE DATE: S BILL NO. - 89 53615 S B DATE: 2024-04-06 HS CODE - 460219 620452 6211 42 CONTAINER NUMBER: MSKU1239 850 SEAL NO: 0131750 CARRIE R SEAL NO: MLIN1527589 WOVEN GIRLS SKIRT SET WITH HANGER A ND RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11% LINEN ( TOP SKIRT) PO NO.: 1 000449361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRL S SKIRT SET WITH HANGER AND R AFFIA PURSE WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 10004 49361 INV NO.: IR-31/2425 SB NO.: 8953615 WOVEN GIRLS SKI RT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%C OTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 1000449361 INV NO.: IR-31/2425 SB NO. : 8953615 FLORAL SKIRT SET W PURSE PO NO. - 4000449361 IN V NO - 29 INVOICE DATE: S B ILL NO. - 8953627 S B DATE: 2 024-04-06 HS CODE - 460219 6 20452 621142 CONTAINER NUMB ER: MSKU1239850 SEAL NO: 0131 750 CARRIER SEAL NO: MLIN1527 589 WOVEN GIRLS SKIRT SET WIT H HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31% VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2425 SB NO.: 8953627 WOVEN GIRLS SKIRT SET WITH H ANGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR- 32/2425 SB NO.: 8953627 WOVE N GIRLS SKIRT SET WITH HANGE R AND RAFFIA PURSE WITH PASTI C RING 58%COTTON 31%VISCOSE 1 1%LINEN ( TOP SKIRT) PO NO.: 4000449361 INV NO.: IR-32/2 425 SB NO.: 8953627 FLORAL S KIRT SET W PURSE PO NO. - 600 0449361 INV NO - 30 INVOICE DATE: S BILL NO. - 8953632 S B DATE: 2024-04-06 HS CODE - 460219 620452 621142 CON TAINER NUMBER: MSKU1239850 SE AL NO: 0131750 CARRIER SEAL N O: MLIN1527589 WOVEN GIRLS SK IRT SET WITH HANGER AND RAFF IA PURSE WITH PASTIC RING 58% COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 600044936 1 INV NO.: IR-33/2425 SB NO .: 8953632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PU RSE WITH PASTIC RING 58%COTTO N 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 6000449361 I NV NO.: IR-33/2425 SB NO.: 89 53632 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COTTON 3 1%VISCOSE 11%LINEN ( TOP SKIR T) PO NO.: 6000449361 INV N O.: IR-33/2425 SB NO.: 895363 2 FLORAL SKIRT SET W PURSE P O NO. - 7000449361 INV NO - 31 INVOICE DATE: S BILL NO. - 8953623 S B DATE: 2024-04-0 6 HS CODE - 460219 620452 621142 CONTAINER NUMBER: MSKU 1239850 SEAL NO: 0131750 CAR RIER SEAL NO: MLIN1527589 WO VEN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO .: 7000449361 INV NO.: IR-34/ 2425 SB NO.: 8953623 WOVEN G IRLS SKIRT SET WITH HANGER AN D RAFFIA PURSE WITH PASTIC R ING 58%COTTON 31%VISCOSE 11%L INEN ( TOP SKIRT) PO NO.: 70 00449361 INV NO.: IR-34/2425 SB NO.: 8953623 WOVEN GIRLS SKIRT SET WITH HANGER AND RA FFIA PURSE WITH PASTIC RING 5 8%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 700044 9361 INV NO.: IR-34/2425 SB NO.: 8953623 FLORAL SKIRT SET W PURSE PO NO. - 8000449361 INV NO - 32 INVOICE DATE: S BILL NO. - 8953616 S B DATE : 2024-04-06 HS CODE - 46021 9 620452 621142 CONTAINER N UMBER: MSKU1239850 SEAL NO: 0 131750 CARRIER SEAL NO: MLIN 1527589 WOVEN GIRLS SKIRT SET WITH PASTIC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SK IRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 89536 16 WOVEN GIRLS SKIRT SET WITH HANGER AND RAFFIA PURSE WIT H PASTIC RING 58%COTTON 31%V ISCOSE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-35/2425 SB NO.: 8953616 WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO NO.: 8000449361 INV NO.: IR-3 5/2425 SB NO.: 8953616
Origin Country
Unloading Port
Quantity
1300
Unit
PKG
Weight
5145.1848
Importer Name
Date
2024-06-03
HS Code
Product Description
WOVEN GIRLS SKIRT SET WITH HA NGER AND RAFFIA PURSE WITH PA STIC RING 58%COTTON 31%VISCOS E 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR -1371/2324 SB NO: 8894439 DT: 04/04/2024 621142 CONTAINER NUMBER: MSKU1294646 SEAL NO : 0131692 CARRIER SEAL NO: ML IN1527559 -O/B SHAILA ANANT NGER AND RAFFIA PURSE WITH P ASTIC RING 58%COTTON 31%VISCO SE 11%LINEN ( TOP SKIRT) PO -1371/2324 SB NO: 8894439 DT : 04/04/2024 WOVEN GIRLS SKIR T SET WITH HANGER AND RAFFIA PURSE WITH PASTIC RING 58%COT TON 31%VISCOSE 11%LINEN ( T OP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1371/2324 SB N O: 8894439 DT: 04/04/2024 WOV EN GIRLS SKIRT SET WITH HANG ER AND RAFFIA PURSE WITH PAST IC RING 58%COTTON 31%VISCOSE 11%LINEN ( TOP SKIRT) PO NO: 0300449357 INVOICE NO: IR-1 371/2324 SB NO: 8894439 DT: 0 4/04/2024 INVOICE # SHA/24-25 /009A DATE :- 01-04-2024 DES .:- PHOTO FRAME QTY.:- 864 P CS PO NO. - 0100487945 S BIL L NO. - 8883917 S B DATE: 202 4-04-04 HS CODE - 441490 CO NTAINER NUMBER: MSKU1294646 S EAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 -INDIA INVOI CE # SHA/24-25/009E DATE :- 01-04-2024 S/BILL: 8883917 S /BILL DATE: 04-04-2024 HS COD E:44149000 DES.:- PHOTO FRAME INVOICE # SHA/24-25/009B D ATE :- 01-04-2024 DES.:- PHOT O FRAME QTY.:- 384 PCS PO NO . - 0400487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER N UMBER: MSKU1294646 SEAL NO: 0 131692 CARRIER SEAL NO: MLIN 1527559 INVOICE # SHA/24-25/0 09C DATE :- 01-04-2024 DES.: - PHOTO FRAME QTY.:- 704 PCS PO NO. - 0600487945 S BILL NO. - 8883917 S B DATE: 2024- 04-04 HS CODE - 441490 CONTA INER NUMBER: MSKU1294646 SEA L NO: 0131692 CARRIER SEAL NO : MLIN1527559 INVOICE # SHA/2 4-25/009D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 7 04 PCS PO NO. - 0700487945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU129464 6 SEAL NO: 0131692 CARRIER S EAL NO: MLIN1527559 INVOICE # SHA/24-25/009E DATE :- 01-04 -2024 DES.:- PHOTO FRAME QT Y.:- 544 PCS PO NO. - 0800487 945 S BILL NO. - 8883917 S B DATE: 2024-04-04 HS CODE - 441490 CONTAINER NUMBER: MSKU 1294646 SEAL NO: 0131692 CAR RIER SEAL NO: MLIN1527559 INV OICE # SHA/24-25/011A DATE : - 01-04-2024 DES.:- PHOTO FRA ME QTY.:- 810 PCS PO NO. - 0 100487947 S BILL NO. - 888321 0 S B DATE: 2024-04-04 HS C ODE - 441490 CONTAINER NUMBER : MSKU1294646 SEAL NO: 013169 2 CARRIER SEAL NO: MLIN152755 9 5X7" DK BLUSH TAPERED PHOT O FRAME 5X7" BLUSH WHT TAPER ED PHOTO FRAME INVOICE # SHA /24-25/011B DATE :- 01-04-20 24 DES.:- PHOTO FRAME QTY.:- 360 PCS PO NO. - 0400487947 S BILL NO. - 8883210 S B DA TE: 2024-04-04 HS CODE - 4414 90 CONTAINER NUMBER: MSKU1294 646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" D K BLUSH TAPERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INVOICE # SHA/24-25/011 C DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 660 PCS PO NO. - 0600487947 S BILL NO . - 8883210 S B DATE: 2024-0 4-04 HS CODE - 441490 CONTAI NER NUMBER: MSKU1294646 SEAL NO: 0131692 CARRIER SEAL NO: MLIN1527559 5X7" DK BLUSH TA PERED PHOTO FRAME 5X7" BLUSH WHT TAPERED PHOTO FRAME INV OICE # SHA/24-25/011D DATE : ME QTY.:- 660 PCS PO NO. - 0 700487947 S BILL NO. - 888321 /24-25/011E DATE :- 01-04-20 510 PCS PO NO. - 0800487947 FRAME
Origin Country
Unloading Port
Quantity
1828
Unit
CTN
Weight
8306.7768
Importer Name
Date
2024-06-03
HS Code
Product Description
DECORATIVE ITEMS OF ARTICALS FBN/562 PO.4000407276 QTY.24 64 CTNS.959 HTS. 44149000 S BILL NO. - 8930819 S B DATE : 2005-04-24 HS CODE - 441490 CONTAINER NUMBER: PRSU886951 4 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 -O/B :GL OBE METAL & GLASS EXPORTS HA NDICRAFTS OF MANGO WOOD PO N O:1000412754 INV NO:884 CART ONS:84 PCS:336 S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN 1527558 DESCRIPTION: HANDICR AFTS OF MANGO WOOD ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLBD 2ND FLO OR LOS ANGELES,CA90045,USA S HIPPING BILL NO.: 8922162 DAT ED 05.04.2024 HS CODE: 44219 990 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS:650 INV N O - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005 -04-24 HS CODE - 441920 CON TAINER NUMBER: PRSU8869514 SE AL NO: 0131727 CARRIER SEAL N O: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:2000412754 INV NO:885 CARTONS:163 PCS :650 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU 8869514 SEAL NO: 0131727 CA RRIER SEAL NO: MLIN1527558 HA NDICRAFTS OF MANGO WOOD PO NO :3000412754 INV NO:886 CART ONS:71 PCS:286 INV NO - 884 INVOICE DATE: S BILL NO. - 8 922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER N UMBER: PRSU8869514 SEAL NO: 0 131727 CARRIER SEAL NO: MLIN1 527558 HANDICRAFTS OF MANGO WOOD PO NO:3000412754 INV NO :886 CARTONS:71 PCS:286 IN V NO - 884 INVOICE DATE: S B ILL NO. - 8922162 S B DATE: 2 005-04-24 HS CODE - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEA L NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD PO NO:40004127 54 INV NO:887 CARTONS:19 P CS:74 INV NO - 884 INVOICE D ATE: S BILL NO. - 8922162 S 441920 CONTAINER NUMBER: PRS U8869514 SEAL NO: 0131727 C ARRIER SEAL NO: MLIN1527558 H ANDICRAFTS OF MANGO WOOD PO N O:4000412754 INV NO:887 CART ONS:19 PCS:74 INV NO - 884 922162 S B DATE: 2005-04-24 527558 HANDICRAFTS OF MANGO W OOD PO NO:5000412754 INV NO :888 CARTONS:125 PCS:502 IN V NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 SEAL NO: 0131727 CARRIER SE AL NO: MLIN1527558 HANDICRAFT S OF MANGO WOOD PO NO:5000412 754 INV NO:888 CARTONS:125 PCS:502 INV NO - 884 INVOIC E DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS COD E - 441920 CONTAINER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MANGO WOOD P O NO:6000412754 INV NO:889 C ARTONS:122 PCS:484 INV NO - 884 INVOICE DATE: S BILL NO . - 8922162 S B DATE: 2005-04 -24 HS CODE - 441920 CONTAI NER NUMBER: PRSU8869514 SEAL NO: 0131727 CARRIER SEAL NO: MLIN1527558 HANDICRAFTS OF MA NGO WOOD PO NO:6000412754 I NV NO:889 CARTONS:122 PCS:48 4 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B D ATE: 2005-04-24 HS CODE - 441 920 CONTAINER NUMBER: PRSU886 9514 SEAL NO: 0131727 CARRI ER SEAL NO: MLIN1527558 HANDI CRAFTS OF MANGO WOOD PO NO:70 00412754 INV NO:890 CARTONS: 258 PCS:1032 INV NO - 884 INVOICE DATE: S BILL NO. - 89 22162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NU MBER: PRSU8869514 SEAL NO: 01 31727 CARRIER SEAL NO: MLIN15 27558 HANDICRAFTS OF MANGO WO OD PO NO:7000412754 INV NO: 890 CARTONS:258 PCS:1032 IN S OF MANGO WOOD PO NO:9000412 754 INV NO:891 CARTONS:58 PCS:236 INV NO - 884 INVOICE DATE: S BILL NO. - 8922162 S B DATE: 2005-04-24 HS CODE - 441920 CONTAINER NUMBER: P RSU8869514 SEAL NO: 0131727
Origin Country
Unloading Port
Quantity
1608
Unit
CTN
Weight
9236.6568
Importer Name
Date
2024-06-03
HS Code
Product Description
WOODEN HANDCRAFTED ITEMS . PO NO. - 1000408482 INV NO - 00 2 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLI N1527594 -O/B :EV HOME O/B :FLY BY NIGHT O/B:JBK INTER.. . O/B:SAMLAN INTERNATIONAL W OODEN HANDCRAFTED ITEMS PO N O- 10-408482 TOTAL PCS- 228 TOTAL CARTONS -114 INVOCIE NO -LAIPL/24-25/002 DT - 04.04.2 024 S BILL NO- 8912407 DT- 05.04.2024 WOODEN HANDCRAFTED ITEMS . PO NO. - 2000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DAT E: 2005-04-24 HS CODE - 39241 0 CONTAINER NUMBER: TGBU89110 56 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 20-4 08482 TOTAL PCS- 316 TOTAL CARTONS -158 INVOCIE NO-LAIPL /24-25/002A DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04. 2024 WOODEN HANDCRAFTED ITEM S . PO NO. - 3000408482 INV NO - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 20 05-04-24 HS CODE - 392410 CO NTAINER NUMBER: TGBU8911056 S EAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDC RAFTED ITEMS PO NO- 30-408482 TOTAL PCS- 104 TOTAL CARTON S -52 INVOCIE NO-LAIPL/24-25/ 002B DT - 04.04.2024 S BILL NO- 8912407 DT- 05.04.2024 NO. - 4000408482 INV NO - 0 02 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-2 4 HS CODE - 392410 CONTAINE R NUMBER: TGBU8911056 SEAL NO : 0131734 CARRIER SEAL NO: ML IN1527594 WOODEN HANDCRAFTED ITEMS PO NO- 40-408482 TOTA L PCS- 400 TOTAL CARTONS -200 INVOCIE NO-LAIPL/24-25/002C DT - 04.04.2024 S BILL NO- 8 912407 DT- 05.04.2024 WOODE N HANDCRAFTED ITEMS . PO NO. - 5000408482 INV NO - 002 IN VOICE DATE: S BILL NO. - 891 2407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMB ER: TGBU8911056 SEAL NO: 0131 734 CARRIER SEAL NO: MLIN152 7594 WOODEN HANDCRAFTED ITEMS . PO NO. - 5000408482 INV N O - 002 INVOICE DATE: S BIL L NO. - 8912407 S B DATE: 200 5-04-24 HS CODE - 392410 CON TAINER NUMBER: TGBU8911056 SE AL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCR AFTED ITEMS . PO NO. - 700040 8482 INV NO - 002 INVOICE DA TE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU 8911056 SEAL NO: 0131734 CA RRIER SEAL NO: MLIN1527594 WO ODEN HANDCRAFTED ITEMS . PO N O. - 7000408482 INV NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER N UMBER: TGBU8911056 SEAL NO: 0 131734 CARRIER SEAL NO: MLIN 1527594 WOODEN HANDCRAFTED IT EMS . PO NO. - 6000408482 IN V NO - 002 INVOICE DATE: S BILL NO. - 8912407 S B DATE: 2005-04-24 HS CODE - 392410 CONTAINER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SE AL NO: MLIN1527594 WOODEN HAN DCRAFTED ITEMS PO NO- 60-4084 82 TOTAL PCS- 208 TOTAL CART ONS -104 INVOCIE NO-LAIPL/24 -25/002E DT - 04.04.2024 S B ILL NO- 8912407 DT- 05.04.202 4 WOODEN HANDCRAFTED ITEMS . PO NO. - 9000408482 INV NO - 002 INVOICE DATE: S BILL N O. - 8912407 S B DATE: 2005-0 4-24 HS CODE - 392410 CONTA INER NUMBER: TGBU8911056 SEAL NO: 0131734 CARRIER SEAL NO: MLIN1527594 WOODEN HANDCRAFT ED ITEMS . PO NO. - 90004084 82 INV NO - 002 INVOICE DATE : S BILL NO. - 8912407 S B D ATE: 2005-04-24 HS CODE - 39 2410 CONTAINER NUMBER: TGBU89 11056 SEAL NO: 0131734 CARRI ER SEAL NO: MLIN1527594 DECOR ATIVE ITEMS OF ARTICALS FBN/ 559 PO.1000407276 QTY.2991 CTNS.682 HTS. 44149000 INV NO - 01 INVOICE DATE: S BILL NO. - 8930820 S B DATE: 2005 -04-24 HS CODE - 441490 CON AL NO: 0131734 CARRIER SEAL N O: MLIN1527594 HANDICRAFTS OF S.STEEL,IRON AND ALUMINIUM A RTWARES INV NO:SI-7661 PO N O:1000412762 TOTAL CTNS:23 T OTAL PCS:138 S BILL NO. - 892 2997 S B DATE: 2005-04-24 H S CODE - 732393 CONTAINER NUM BER: TGBU8911056 SEAL NO: 013 1734 CARRIER SEAL NO: MLIN152 7594 DESCRIPTION: HANDICRAFT S OF S. STEEL, IRON & ALUMINI UM ARTWARES SECOND NOTIFY: E XPEDITORS INTERNATIONAL - LA
Origin Country
Unloading Port
Quantity
2171
Unit
PKG
Weight
11131.344
Importer Name