Live US Import Data by HS Code 63 for US Imports from Oman . Our US Import Bill of Lading Data and US Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 630260 | TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON , CUSTOM TARIFF NO. 63026090 INVOICE NO: 2450600120 DATED 19.04.2024 INVOICE NO: 24506 00121 DATED 19.04.2024 INVOI CE NO: 2450600122 DATED 19.04 .2024 INVOICE NO: 2450600123 DATED 19.04.2024 PO# 100040 0719 PO# 4000400718 PO# 7000 409583 PO# 9000400719 GR WT: 7488.000 KGS NET WT:6613.15 2 KGS CBM: 55.910 CRTN:624 PCS: 11232 BUYER (IF OTHER TH AN CONSIGNEE) SUNHAM HOME F ASHION 136 MADISON AVENUE 16T H FLOOR, BET 31ST AND,32ND ST EDISON-100016 HS CODE - 63 0260 CONTAINER NUMBER: MRKU02 35740 SEAL NO: CARRIER SEAL NO: MLIN1277680 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 624 | CTN | 7488.0288 | Importer Name |
| 2024-05-31 | 63023190 | PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 112 | PKG | 1033.7544 | Importer Name |
| 2024-05-31 | 630231 | PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 222 | PKG | 2049.8184 | Importer Name |
| 2024-05-31 | 6304920000 | 499 CARTONS = 499 UNITS 100 % COTTON WOVEN PRINTED COMF O RTER SET. (COMFORTER AND SHAM ) CUSTOMER PO# 1000527095 R EVMAN PO# PUR0248936 HTS CODE : 9404.40.1000, 6304. 92.000 0 INV.NO. 23851 GD NO. KPPE- EF-225168-19-04-20 24 CONTA INER NUMBER # MRKU580772 4 FREIGHT COLLECT. TOTAL NET WE IGHT: 2214.62 KGS TOTAL GRO SS WEIGHT 2605.44 KGS CBM 39.94 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 499 | PKG | 2605.4784 | Importer Name |
| 2024-06-03 | 63014000 | TOTAL NUMBER OF PIECES# 8392 IKEA HOME FURNISHING PRODUCTS SB- 9008948 / 09-APR-2 024 CONSIGNMENT NO 1677 5-SUP-ECIS33565 TOTAL PKG -49 HS CODE 63014000 100 % POLYESTER GUNNEMOR THROW 130X 170 OFFWHITE/ GREY-BEIGE 6 3049299 BACK FABRIC:100 %PLY(1 00% RECYCLED),FABRIC:100% PLY (MIN. 90% RECYCLED)HOLMSUND COVER F CORNER SOFA-BED KILA NDA DBLUE US 63049299 100% P OLYESTER(MIN.90%RECYCLED) HOLM SUND CVR F SB3 KILANDA DARK BLUE US 94049000 100 %POLY ESTER,FILLING:POLYESTER FIBER DECORATION:100 % COTTON, KUS TFYR CUSHION 30 BLACK/WHITE/GH OST US 63013000 100 % COTTON KUSTFYR THROW 130X170 WHITE/B LACK 63025190 100 % COTTON S VARTSENAP PLACE MAT 35X45 NATU RAL FREIGHT PAYABLE BY IS AG SHIPMENT ID- 013-TSO-S1 0000022515 --- PHONE: 4 84 803 9015 PHONE: 215 238 8 600 FAX: 215 238 8578 PHON E: 610 534 2590 CONTAINE R NO MRSU3340145 | OMAN | NORFOLK VIRGINIA | 8392 | PCS | 3821.1264 | Importer Name |
| 2024-06-03 | 630260 | 100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0300453560 INVOICE NO. 24100 5263 INVOICE DATE 12.04.2024 S.B NO. S.B DATE HS CODE - 630260 CONTAINER NUMBER: MRK U0192150 SEAL NO: MLIN1455502 SEAL NO 2 : PACK02497190 | OMAN | SAVANNAH GEORGIA | 750 | PKG | 5819.2344 | Importer Name |
| 2024-06-03 | 6304920000 | TOTAL 2108 CARTONS 2108 UNITS OF HE CRINKLE 3PC'S COMFORT ER SET 60% COTTON 40% POLYEST ER WHITE COMFORTER SETS, 10 0% POLYESTER POLYFILL (52% VI RGIN POLY: 28% RECYCLE POLY: 20% COTTON) AS PER CONTRACT # 2316291 F.I NO. HMB-EXP-03 6217-01042024 TOTAL NET WEIGH T : 8923.30 KGS COMMERCIAL IN VOICE # YTM-2559-2023-24 FRE IGHT COLLECT HS CODE: 6304. 92.0000, 9404.40.1000 HTS CO DE:6304920000 9404401000 | OMAN | SAVANNAH GEORGIA | 2108 | CTN | 11159.0136 | Importer Name |
| 2024-06-03 | 63053200 | 44 PACKAGES FLEXIBLE INTERMED IATE BULK CONTAINERS SB NO. : 9087465 DT.12.04.2024 HS CO DE: 63053200 FREIGHT COLLECT | OMAN | SAVANNAH GEORGIA | 44 | PKG | 17522.1144 | Importer Name |
| 2024-06-03 | 630260 | MILL MADE 100% COTTON EXCLUSI VE OF DECORATION TERRY KITCHE N TOWELS (PIECE DYED) P.O.NO. :0816150233 COMMERCIAL INVOIC E AND PACKING LIST 5375T2324 SHIPPING BILL NO DATED HTS CODE 6302.60.90 IEC CODE# 058 8056821 FREIGHT COLLECT H TS CODE: 630260 CNTR_NO MRSU3 037165 CARRIER SEAL MLIN1502 195 WALMART SEAL KWINC08207 SHIPPER: KAPOOR INDUSTRIES LIMITED 12TH MILE STONE, G.T. ROAD, SAMALKHA,MACHHROLI | OMAN | SAVANNAH GEORGIA | 110 | CAS | 1140.804 | Importer Name |
| 2024-06-03 | 630231 | 100% COTTON MADE-UPS (BED LIN EN) BED SHEET SETS AND PILLOW PAIR PO # 3000531684 300053 1685 HS CODE - 630231 CONTA INER NUMBER: MSKU0867661 SEAL NO: CARRIER SEAL NO: MLIN168 4898 | OMAN | SAVANNAH GEORGIA | 1898 | CTN | 7402.752 | Importer Name |
2024-05-31
TOILET LINEN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON , CUSTOM TARIFF NO. 63026090 INVOICE NO: 2450600120 DATED 19.04.2024 INVOICE NO: 24506 00121 DATED 19.04.2024 INVOI CE NO: 2450600122 DATED 19.04 .2024 INVOICE NO: 2450600123 DATED 19.04.2024 PO# 100040 0719 PO# 4000400718 PO# 7000 409583 PO# 9000400719 GR WT: 7488.000 KGS NET WT:6613.15 2 KGS CBM: 55.910 CRTN:624 PCS: 11232 BUYER (IF OTHER TH AN CONSIGNEE) SUNHAM HOME F ASHION 136 MADISON AVENUE 16T H FLOOR, BET 31ST AND,32ND ST EDISON-100016 HS CODE - 63 0260 CONTAINER NUMBER: MRKU02 35740 SEAL NO: CARRIER SEAL NO: MLIN1277680
624
CTN
7488.0288
2024-05-31
PO NOS:P29035 FILLED CUSHION, CUSHION COVER 100% COTTON PR INTED HS CODE: 6302.31.90 O UR REFERENCE NO. NCL/S/0870/2 024 TJX INVOIC E NO.SI1470719 F I NO.MBL-EX P-123373-27032024 TJX PO NO.3 000394289 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0870/2024 112 CAR TON S 672 1033.76 864 1 0.35 GRAND TOTAL 112 PACKA GES 672 1033.76 864 10.35 TOTAL GROSS WEIGHT 1033.76 KG S NET WEIGHT 864 KGS CBM 10 .35 CONTAINER NO: SEAL NO: FREIGHT: COLLECT PO NUMBER 3000394289 SKU/ITEM TJXSU NP0141
112
PKG
1033.7544
2024-05-31
PO NOS:P29039,P23037 FILLED C USHION,CUSHION COVER 100% COT TON PRINTED HS CODE: 6302.31 .90 OUR REFERENCE NO. NCL/S/ 0871/2 024 TJX INVOICE NO.SI1470720,SI14707 21 F I NO.MBL-EXP-123373-2703 PO NUMBER 5000394289 SKU/IT EM TJXSUNP0141 2024 TJX PO NO.4000394289,500 039428 9 INVOICE #: ROLL/C ARTONS FOL DING REMARKS: Q TY GR.WEIGHT NET WEIGHT CB M NCL/S/0871/2024 222 CAR TON S 1332 2050.24 1712 20.52 GRAND TOTAL 222 PACKA GES 133 2 2050.24 1712 20. 52 TOTAL GROSS WEIGHT 2050.2 4 KGS NET WEIGHT 1712 KGS QTY 1332 CBM 20.52 CONT AINER NO: SEAL NO: FREIGHT: COLLECT
222
PKG
2049.8184
2024-05-31
499 CARTONS = 499 UNITS 100 % COTTON WOVEN PRINTED COMF O RTER SET. (COMFORTER AND SHAM ) CUSTOMER PO# 1000527095 R EVMAN PO# PUR0248936 HTS CODE : 9404.40.1000, 6304. 92.000 0 INV.NO. 23851 GD NO. KPPE- EF-225168-19-04-20 24 CONTA INER NUMBER # MRKU580772 4 FREIGHT COLLECT. TOTAL NET WE IGHT: 2214.62 KGS TOTAL GRO SS WEIGHT 2605.44 KGS CBM 39.94
499
PKG
2605.4784
2024-06-03
TOTAL NUMBER OF PIECES# 8392 IKEA HOME FURNISHING PRODUCTS SB- 9008948 / 09-APR-2 024 CONSIGNMENT NO 1677 5-SUP-ECIS33565 TOTAL PKG -49 HS CODE 63014000 100 % POLYESTER GUNNEMOR THROW 130X 170 OFFWHITE/ GREY-BEIGE 6 3049299 BACK FABRIC:100 %PLY(1 00% RECYCLED),FABRIC:100% PLY (MIN. 90% RECYCLED)HOLMSUND COVER F CORNER SOFA-BED KILA NDA DBLUE US 63049299 100% P OLYESTER(MIN.90%RECYCLED) HOLM SUND CVR F SB3 KILANDA DARK BLUE US 94049000 100 %POLY ESTER,FILLING:POLYESTER FIBER DECORATION:100 % COTTON, KUS TFYR CUSHION 30 BLACK/WHITE/GH OST US 63013000 100 % COTTON KUSTFYR THROW 130X170 WHITE/B LACK 63025190 100 % COTTON S VARTSENAP PLACE MAT 35X45 NATU RAL FREIGHT PAYABLE BY IS AG SHIPMENT ID- 013-TSO-S1 0000022515 --- PHONE: 4 84 803 9015 PHONE: 215 238 8 600 FAX: 215 238 8578 PHON E: 610 534 2590 CONTAINE R NO MRSU3340145
8392
PCS
3821.1264
2024-06-03
100% COTTON TOWELS - TOILET L INEN AND KITCHEN LINEN, OF TE RRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO# 0300453560 INVOICE NO. 24100 5263 INVOICE DATE 12.04.2024 S.B NO. S.B DATE HS CODE - 630260 CONTAINER NUMBER: MRK U0192150 SEAL NO: MLIN1455502 SEAL NO 2 : PACK02497190
750
PKG
5819.2344
2024-06-03
TOTAL 2108 CARTONS 2108 UNITS OF HE CRINKLE 3PC'S COMFORT ER SET 60% COTTON 40% POLYEST ER WHITE COMFORTER SETS, 10 0% POLYESTER POLYFILL (52% VI RGIN POLY: 28% RECYCLE POLY: 20% COTTON) AS PER CONTRACT # 2316291 F.I NO. HMB-EXP-03 6217-01042024 TOTAL NET WEIGH T : 8923.30 KGS COMMERCIAL IN VOICE # YTM-2559-2023-24 FRE IGHT COLLECT HS CODE: 6304. 92.0000, 9404.40.1000 HTS CO DE:6304920000 9404401000
2108
CTN
11159.0136
2024-06-03
44 PACKAGES FLEXIBLE INTERMED IATE BULK CONTAINERS SB NO. : 9087465 DT.12.04.2024 HS CO DE: 63053200 FREIGHT COLLECT
44
PKG
17522.1144
2024-06-03
MILL MADE 100% COTTON EXCLUSI VE OF DECORATION TERRY KITCHE N TOWELS (PIECE DYED) P.O.NO. :0816150233 COMMERCIAL INVOIC E AND PACKING LIST 5375T2324 SHIPPING BILL NO DATED HTS CODE 6302.60.90 IEC CODE# 058 8056821 FREIGHT COLLECT H TS CODE: 630260 CNTR_NO MRSU3 037165 CARRIER SEAL MLIN1502 195 WALMART SEAL KWINC08207 SHIPPER: KAPOOR INDUSTRIES LIMITED 12TH MILE STONE, G.T. ROAD, SAMALKHA,MACHHROLI
110
CAS
1140.804
2024-06-03
100% COTTON MADE-UPS (BED LIN EN) BED SHEET SETS AND PILLOW PAIR PO # 3000531684 300053 1685 HS CODE - 630231 CONTA INER NUMBER: MSKU0867661 SEAL NO: CARRIER SEAL NO: MLIN168 4898
1898
CTN
7402.752
It includes import date, product specifications, quantity, origin port in Oman, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 63 entering US from Oman.
HS Code 63 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Oman and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 63.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
