Live Aluminium Import data of US Imports Data under HS code 44 to Oman, our Aluminium BL Import reports include date, quantity, product description, HS code, port, country, and US Aluminium Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Oman Aluminium trade under HS Code 44.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 442199 | PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364 | OMAN | SAVANNAH GEORGIA | 1202 | PKG | 13996.7352 | Importer Name |
| 2024-06-03 | 441490 | DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600 | OMAN | SAVANNAH GEORGIA | 1427 | PKG | 10333.008 | Importer Name |
| 2024-06-03 | 441490 | INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6 | OMAN | SAVANNAH GEORGIA | 1398 | CTN | 14896.6776 | Importer Name |
| 2024-05-30 | 44219990 | 995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 995 | CTN | 9982.3752 | Importer Name |
2024-06-03
PO# PO NO. - 7000559370 INV NO - 1552 INVOICE DATE: S BI LL NO. - 8705334 S B DATE: 2 024-03-28 HS CODE - 442199 C ONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 -O/B KAPOOR INDUSTRIES O/B RENAISSANCE MILL MADE 100% COTTON TERRY TOWLES (PIECE DYED ) PO # 300 0507695 INV# 5561T2324 DATE D 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 3960 PCS/SETS SB N O HS CODE- 6302.60.90 S BIL L NO. - 8799798 S B DATE: 202 4-04-01 HS CODE - 630260 CON TAINER NUMBER: MRSU3931370 S EAL NO: 0131664 CARRIER SEAL NO: MLIN1527364 MILL MADE 10 0% COTTON TERRY TOWLES (PIECE DYED ) PO # 3000507695 INV # 5561T2324 DATED 26.03.2024 TOTAL CTN- 180 TOTAL QTY- 39 60 PCS/SETS SB NO 8799798 DAT ED 01.04.2024 HS CODE- 6302. 60.90 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5 424 DT. 18.03.2024 PO NO. - 1 000504753 S BILL NO. - 87811 51 S B DATE: 2024-03-30 HS C ODE - 680291 CONTAINER NUMBER : MRSU3931370 SEAL NO: 013166 4 CARRIER SEAL NO: MLIN15273 64 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5426 DT. 18.03.2024 HANDICRAFTS O F IRON, STONE & ALUMINIUM I NVOICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024- 03-30 HS CODE - 680291 CONTA INER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO : MLIN1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVO ICE NO 5425 DT. 18.03.2024 PO NO. - 4000504753 INV NO - 5 424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03- 30 HS CODE - 680291 CONTAIN ER NUMBER: MRSU3931370 SEAL N O: 0131664 CARRIER SEAL NO: M LIN1527364 HANDICRAFTS OF IRO N, STONE & ALUMINIUM INVOIC E NO 5426 DT. 18.03.2024 PO N O. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 8781151 S B DATE: 2024-03-30 HS CODE - 680291 CONTAINER NUMBER: MRSU3931370 SEAL NO: 0131664 CARRIER SEAL NO: MLIN 1527364 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5426 DT. 18.03.2024 PO NO. - 6000504753 INV NO - 5424 INVOICE DATE: S BILL NO. - 87 81151 S B DATE: 2024-03-30 H S CODE - 680291 CONTAINER NUM BER: MRSU3931370 SEAL NO: 01 31664 CARRIER SEAL NO: MLIN15 27364
1202
PKG
13996.7352
2024-06-03
DECORATIVE ITEMS OF ARTICALS FBN/565 PO.7000407276 QTY.34 44 CTNS.772 HTS. 44149000 S BILL NO. - 8930822 S B DATE : 2024-04-05 HS CODE - 441490 CONTAINER NUMBER: MRSU559817 0 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 -O/B FLY BY NIGHT DECORATIVE ITEMS OF ARTICALS FBN/560 PO. 20004 07276 QTY. 2375 CTNS.504 HT S. 44149000 INV NO - 02 INV OICE DATE: S BILL NO. - 89308 24 S B DATE: 2024-04-05 HS C ODE - 441490 CONTAINER NUMBER : MRSU5598170 SEAL NO: 01317 36 CARRIER SEAL NO: MLIN15276 00 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 1000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04- 04 HS CODE - 701399 CONTAIN ER NUMBER: MRSU5598170 SEAL N O: 0131736 CARRIER SEAL NO: M LIN1527600 HANDICRAFTS OF MDF , GLASS, ALUMINIUM, SUEDE ART WARES. PO NO. - 2000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SE AL NO: MLIN1527600 HANDICRAFT S OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 3000 395128 INV NO - 26 INVOICE D ATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRS U5598170 SEAL NO: 0131736 CA RRIER SEAL NO: MLIN1527600 H ANDICRAFTS OF MDF, GLASS, ALU MINIUM, SUEDE ARTWARES. PO NO . - 4000395128 INV NO - 26 I NVOICE DATE: S BILL NO. - 89 03906 S B DATE: 2024-04-04 H S CODE - 701399 CONTAINER NUM BER: MRSU5598170 SEAL NO: 013 1736 CARRIER SEAL NO: MLIN15 27600 HANDICRAFTS OF MDF, GLA SS, ALUMINIUM, SUEDE ARTWARES . PO NO. - 5000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024- 04-04 HS CODE - 701399 CONTA INER NUMBER: MRSU5598170 SEA L NO: 0131736 CARRIER SEAL NO : MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 6000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DAT E: 2024-04-04 HS CODE - 70139 9 CONTAINER NUMBER: MRSU5598 170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICR AFTS OF MDF, GLASS, ALUMINIUM , SUEDE ARTWARES. PO NO. - 7 000395128 INV NO - 26 INVOIC E DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS COD E - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN1527600 HANDICRAFTS OF MDF, GLASS, ALUMINIUM, SUEDE ARTWARES. PO NO. - 9000395128 INV NO - 26 INVOICE DATE: S BILL NO. - 8903906 S B DATE: 2024-04-04 HS CODE - 701399 CONTAINER NUMBER: MRSU5598170 SEAL NO: 0131736 CARRIER SEAL NO: MLIN 1527600
1427
PKG
10333.008
2024-06-03
INVOICE # SHA/24-25/010A DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 594 PCS PO NO. - 0100487946 S BILL NO. - 885 5650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMB ER: SUDU8677759 SEAL NO: 0131 662 CARRIER SEAL NO: MLIN152 7367 -O/B: BKP DESIGNS O/B: CONCEPT CLOTHING PRIVATE 5X7" PNK TAPERED PHOTO FRAME INVO ICE # SHA/24-25/010B DATE :- 01-04-2024 DES.:- PHOTO FRAM E QTY.:- 264 PCS PO NO. - 04 00487946 INV NO - 010A INVO ICE DATE: S BILL NO. - 885565 0 S B DATE: 2003-04-24 HS CO DE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 013166 2 CARRIER SEAL NO: MLIN152736 7 5X7" PNK TAPERED PHOTO FRAM E INVOICE # SHA/24-25/010C D ATE :- 01-04-2024 DES.:- PHO TO FRAME QTY.:- 484 PCS PO N O. - 0600487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 2003-04-24 HS CODE - 441490 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 5X7" PNK TAPERED PHO TO FRAME INVOICE # SHA/24-25/ 010D DATE :- 01-04-2024 DES. :- PHOTO FRAME QTY.:- 484 PC S PO NO. - 0700487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DATE: 200 3-04-24 HS CODE - 441490 CON TAINER NUMBER: SUDU8677759 SE AL NO: 0131662 CARRIER SEAL N O: MLIN1527367 5X7" PNK TAPE RED PHOTO FRAME INVOICE # SHA /24-25/010E DATE :- 01-04-202 4 DES.:- PHOTO FRAME QTY.:- 374 PCS PO NO. - 0800487946 INV NO - 010A INVOICE DATE: S BILL NO. - 8855650 S B DAT E: 2003-04-24 HS CODE - 4414 90 CONTAINER NUMBER: SUDU8677 759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 5X7" PN K TAPERED PHOTO FRAME HANDIC RAFTS OF IRON, STONE & ALUMIN IUM INVOICE NO 5419 DT. 18.03 .2024 PO NO. - 0100504743 S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SE AL NO: MLIN1527367 HANDICRAF TS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.20 24 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 HANDICRAFTS OF IRON, STONE & ALUMINIUM I NVOICE NO 5420 DT. 18.03.2024 PO NO. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030- 03-24 HS CODE - 680291 CONT AINER NUMBER: SUDU8677759 SEA L NO: 0131662 CARRIER SEAL NO : MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INV OICE NO 5420 DT. 18.03.2024 P O NO. - 0400504743 INV NO - 5 419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03 -24 HS CODE - 680291 CONTAIN ER NUMBER: SUDU8677759 SEAL N O: 0131662 CARRIER SEAL NO: M LIN1527367 HANDICRAFTS OF IR ON, STONE & ALUMINIUM INVOIC E NO 5420 DT. 18.03.2024 PO N O. - 0400504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLI N1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE N O 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INVOICE DATE: S BILL NO. - 87 77995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NU MBER: SUDU8677759 SEAL NO: 01 31662 CARRIER SEAL NO: MLIN15 27367 HANDICRAFTS OF IRON, ST ONE & ALUMINIUM INVOICE NO 5421 DT. 18.03.2024 PO NO. - 0600504743 INV NO - 5419 INV OICE DATE: S BILL NO. - 8777 995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBE R: SUDU8677759 SEAL NO: 01316 62 CARRIER SEAL NO: MLIN1527 367 HANDICRAFTS OF IRON, STON E & ALUMINIUM INVOICE NO 542 2 DT. 18.03.2024 PO NO. - 070 0504743 INV NO - 5419 INVOI CE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS COD E - 680291 CONTAINER NUMBER: SUDU8677759 SEAL NO: 0131662 CARRIER SEAL NO: MLIN1527367 HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5422 DT. 18.03.2024 PO NO. - 07005 04743 INV NO - 5419 INVOICE DATE: S BILL NO. - 8777995 S B DATE: 2030-03-24 HS CODE - 680291 CONTAINER NUMBER: SU DU8677759 SEAL NO: 0131662 C ARRIER SEAL NO: MLIN1527367 ALUMINIUM INVOICE NO 5423 DT. 18.03.2024 PO NO. - 08005047 43 S BILL NO. - 8856568 S B DATE: 2003-04-24 HS CODE - 6
1398
CTN
14896.6776
2024-05-30
995 (NINE HUNDRED NINETY FIVE) CARTONS OF CONTAININGHANDICR AFTS OF ALUMINIUM, BRASS, CLOT H, GLASS, HANDMADE PAPER, IRO N, MDF BOARD, STAINLESS STEEL , VISCOSE & MANGO WOOD ARTWARE S ITEMS. INVOICE NO:3691 DA TE 05/04/2024 SHIPPING BILL N O: 9024103 DT 10/04/2024 IEC NO: 0588079201 HSN CODE: 4421 9990, 73269099, '76169990, 82 159900, '70200090, 48201090, 7 4198030 44219990 NET WT:7111 .530 KGS AMS B/L NO: FDELPH I46123 SCAC: CPWB FREIGHT COLLECT ORIGIN THC PREPAID
995
CTN
9982.3752
The data includes detailed shipment information such as import date, value, quantity, product description, HS code, port of entry, origin country, and a list of US aluminium importers.
HS Code 44 covers various aluminium materials and products. Analyzing imports under this code helps businesses understand demand, pricing, and market trends between US and oman's aluminium industries industries.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the aluminium trade sector.
Yes, the US customs import dataset offers recent or up-to-date shipment information, enabling businesses to make timely and informed decisions.
Yes. The dataset includes importer names and other shipment-level details, enabling users to identify active USese buyers of US products from oman.
