Live US Import Data by HS Code 63 for US Imports from oman via port Houston texas. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-03-29 | 63026090 | COTTON ARTICLES PILLOW SHELL ARTWARE HTS: 63026090 | OMAN | HOUSTON TEXAS | 1762 | CTN | 7757 | Importer Name |
| 2024-06-08 | 630492 | 6100 UNITS PO NO. 2176088, 21 79157 100% COTTON WOVEN DYED COMFORTER SET, COVERLET SET & DUVET SET. 60% COTTON WOVEN 40% POLYESTER PRINTED COMFORTE R SET. HS CODE: 9404.40.10.0 0, 6304.92.0000, 9404.40.9036 HTSUS: 940440, 630492 GD NO. KPPE-EF-221227-09-04-2024, KP PE-EF-221549-10-04-2024, KPPE- EF-221725-15-04-2024, KPPE-EF- 222259-16-04-2024 INVOICE NO. 23869 NET WEIGHT: 21690.09 K GS 2ND NOTIFY. SCHNEIDER LOG ISTICS TRANSPORTATION, INC. 3 101 SOUTH PACKERLAND DRIVE GR EEN BAY, WI 54313 920-357-214 6 CSDRAY@SCHNEIDER.COM TAX I D: 39-1258315 | OMAN | HOUSTON TEXAS | 2260 | CTN | 24399.144 | Importer Name |
| 2024-06-08 | 6302600020 | COTTON TERRY TOWEL WHS CODE : US JCP 92734 --- JC PENN EY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITE D STATES CARRIER SEAL IN13333 22 JCP SEAL KSJ082245 ETD : 2024-04-21 ETA : 2024-06-06 BL NO: MAEU/237890706 --- EXPEDITORS INTERNATIONAL OF W ASHINGTON 5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITE D STATES HTS CODE 630260002 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT | OMAN | HOUSTON TEXAS | 605 | CTN | 6964.1208 | Importer Name |
| 2024-06-08 | 630221 | 58% COTTON 42% POLYESTER PRIN TED MADE-UPS (BED LINEN OF CO TTONUSING WOVEN FABRICS) PO N O: 9780085046 INVOICE NO: 251 004184 DATE: 26.02.2024 HTS CODE: 630221 CNTR_NO TCNU262 6690 CARRIER SEAL MLIN156216 9 WALMART SEAL KWINC01343 SHIPPER: HIMATSINGKA SEIDE LI MITED GORUR ROAD HANUMANTHAP URA PO | OMAN | HOUSTON TEXAS | 2910 | CAS | 10541.664 | Importer Name |
| 2024-06-08 | 630231 | 58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) INVOICE NO. 251004185 INVO ICE DT. 26.02.2024 PO NO. 97 80085053 HTS CODE: 630231 CN TR_NO TCNU2626690 CARRIER SEA L MLIN1562169 WALMART SEAL KWINC01343 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO | OMAN | HOUSTON TEXAS | 3307 | CAS | 6815.7936 | Importer Name |
| 2024-06-08 | 6302600020 | COTTON TERRY TOWEL CARRIER SE AL JCP SEAL IN1685899 KSJ0818 87 ETD : 2024-04-21 ETA : 20 24-06-06 BL NO: MAEU/2383728 09 --- EXPEDITORS INTERNATIO NAL OF WASHINGTON 5757 W CEN TURY BLVD LOS ANGELES, CA 90 045 UNITED STATES HTS CODE 6302600020 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T | OMAN | HOUSTON TEXAS | 251 | PKG | 2878.092 | Importer Name |
| 2024-06-08 | 63049299 | 139 CARTONS (ONE HUNDRED THI RTY NINE CARTONS ONLY) MADE UPS WALL HANGING MADE OF POLY ESTER, IRON, MDF, COTTON, WOOD , PLASTIC PO# W0645650 INVO ICE NO.: H-317-23-24/HL DATE: 30/03/2024 HS CODE:63049299 S/BILL NO.: 8911105 DATE: 05 /04/2024 NT.WT. : 1025.820 KG S TOTAL : 1668 PCS | OMAN | HOUSTON TEXAS | 139 | CTN | 1474.6536 | Importer Name |
| 2024-06-08 | 63053200 | 01-40' HQ FCL CONTAINER CONTA IN TOTAL NO OF PACKAGES: 642 9 PIECES PACKED IN 44 PALLETS FLEXIBLE INTERMEDIATE BULK CONTAINERS AS PER P.O. NOS. 72572-01,72572-02 TOTAL QUANT ITY: 6429 PIECES DELIVERY TE RMS: FOB MUNDRA HS CODE: 630 53200 TOTAL GROSS WEIGHT: 18 697.900 KGS TOTAL NET WEIGHT: 18102.400 KGS S/BILL NO. 84 04239 DT. 18.03.2024 FREIGHT PREPAID AMS FILER SAR TRANSP ORT SCAC CODE: SYXO HBL NO. S00079025 | OMAN | HOUSTON TEXAS | 44 | PKG | 18697.8456 | Importer Name |
| 2024-06-08 | 630232 | TOTAL 662 CARTONS 4948 UNITS OF HE MICFBR SHEET SET GROU P 100% POLYESTER DYED SHEET SETS AS PER CONTRACT # 240190 3 F.I NO. HMB-EXP-034229-27 032024 TOTAL NET WEIGHT : 88 75.32 KGS COMMERCIAL INVOICE # YTM-2459-2023-24 FREIGH T COLLECT HS CODE: 6302.32. 2020, 6302.32.2040 CFS 662 C TNS 10440.84 G.WT 28.32 CBM HTS CODE:6302322020 6302322040 | OMAN | HOUSTON TEXAS | 662 | CTN | 10440.9648 | Importer Name |
| 2024-06-08 | 6303910020 | TOTAL 250 CARTONS 3000 UNITS OF DL & HE SHOWER CURTAINS 100% POLYESTER PRINTED/DYED C URTAINS AS PER CONTRACT # 24 00177 F.I NO. HMB-EXP-036186 -01042024 TOTAL NET WEIGHT : 2232.50 KGS COMMERCIAL INVOIC E # YTM-2581-2023-24 FREIGH T COLLECT HS CODE: 6303.91.0 020 CFS 250 CTNS 2625.00 G.WT 14.06 CBM HTS CODE:6303910 020 | OMAN | HOUSTON TEXAS | 250 | CTN | 2624.9832 | Importer Name |
2024-03-29
COTTON ARTICLES PILLOW SHELL ARTWARE HTS: 63026090
1762
CTN
7757
2024-06-08
6100 UNITS PO NO. 2176088, 21 79157 100% COTTON WOVEN DYED COMFORTER SET, COVERLET SET & DUVET SET. 60% COTTON WOVEN 40% POLYESTER PRINTED COMFORTE R SET. HS CODE: 9404.40.10.0 0, 6304.92.0000, 9404.40.9036 HTSUS: 940440, 630492 GD NO. KPPE-EF-221227-09-04-2024, KP PE-EF-221549-10-04-2024, KPPE- EF-221725-15-04-2024, KPPE-EF- 222259-16-04-2024 INVOICE NO. 23869 NET WEIGHT: 21690.09 K GS 2ND NOTIFY. SCHNEIDER LOG ISTICS TRANSPORTATION, INC. 3 101 SOUTH PACKERLAND DRIVE GR EEN BAY, WI 54313 920-357-214 6 CSDRAY@SCHNEIDER.COM TAX I D: 39-1258315
2260
CTN
24399.144
2024-06-08
COTTON TERRY TOWEL WHS CODE : US JCP 92734 --- JC PENN EY PURCHASING LLC 6501 LEGACY DRIVE PLANO, TX 75024 UNITE D STATES CARRIER SEAL IN13333 22 JCP SEAL KSJ082245 ETD : 2024-04-21 ETA : 2024-06-06 BL NO: MAEU/237890706 --- EXPEDITORS INTERNATIONAL OF W ASHINGTON 5757 W CENTURY BLVD LOS ANGELES, CA 90045 UNITE D STATES HTS CODE 630260002 0 THE GOODS REFERENCED IN THI S BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BA NK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT
605
CTN
6964.1208
2024-06-08
58% COTTON 42% POLYESTER PRIN TED MADE-UPS (BED LINEN OF CO TTONUSING WOVEN FABRICS) PO N O: 9780085046 INVOICE NO: 251 004184 DATE: 26.02.2024 HTS CODE: 630221 CNTR_NO TCNU262 6690 CARRIER SEAL MLIN156216 9 WALMART SEAL KWINC01343 SHIPPER: HIMATSINGKA SEIDE LI MITED GORUR ROAD HANUMANTHAP URA PO
2910
CAS
10541.664
2024-06-08
58 PCT COTTON 42 PCT POLYESTER PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVEN FABRICS ) INVOICE NO. 251004185 INVO ICE DT. 26.02.2024 PO NO. 97 80085053 HTS CODE: 630231 CN TR_NO TCNU2626690 CARRIER SEA L MLIN1562169 WALMART SEAL KWINC01343 SHIPPER: HIMATSI NGKA SEIDE LIMITED GORUR ROAD HANUMANTHAPURA PO
3307
CAS
6815.7936
2024-06-08
COTTON TERRY TOWEL CARRIER SE AL JCP SEAL IN1685899 KSJ0818 87 ETD : 2024-04-21 ETA : 20 24-06-06 BL NO: MAEU/2383728 09 --- EXPEDITORS INTERNATIO NAL OF WASHINGTON 5757 W CEN TURY BLVD LOS ANGELES, CA 90 045 UNITED STATES HTS CODE 6302600020 THE GOODS REFERENC ED IN THIS BILL OF LADING AR E SUBJECT TO THE LIEN OF WELL S FARGO BANK, NATIONAL ASSOCI ATION, AS ADMINISTRATIVE AGEN T
251
PKG
2878.092
2024-06-08
139 CARTONS (ONE HUNDRED THI RTY NINE CARTONS ONLY) MADE UPS WALL HANGING MADE OF POLY ESTER, IRON, MDF, COTTON, WOOD , PLASTIC PO# W0645650 INVO ICE NO.: H-317-23-24/HL DATE: 30/03/2024 HS CODE:63049299 S/BILL NO.: 8911105 DATE: 05 /04/2024 NT.WT. : 1025.820 KG S TOTAL : 1668 PCS
139
CTN
1474.6536
2024-06-08
01-40' HQ FCL CONTAINER CONTA IN TOTAL NO OF PACKAGES: 642 9 PIECES PACKED IN 44 PALLETS FLEXIBLE INTERMEDIATE BULK CONTAINERS AS PER P.O. NOS. 72572-01,72572-02 TOTAL QUANT ITY: 6429 PIECES DELIVERY TE RMS: FOB MUNDRA HS CODE: 630 53200 TOTAL GROSS WEIGHT: 18 697.900 KGS TOTAL NET WEIGHT: 18102.400 KGS S/BILL NO. 84 04239 DT. 18.03.2024 FREIGHT PREPAID AMS FILER SAR TRANSP ORT SCAC CODE: SYXO HBL NO. S00079025
44
PKG
18697.8456
2024-06-08
TOTAL 662 CARTONS 4948 UNITS OF HE MICFBR SHEET SET GROU P 100% POLYESTER DYED SHEET SETS AS PER CONTRACT # 240190 3 F.I NO. HMB-EXP-034229-27 032024 TOTAL NET WEIGHT : 88 75.32 KGS COMMERCIAL INVOICE # YTM-2459-2023-24 FREIGH T COLLECT HS CODE: 6302.32. 2020, 6302.32.2040 CFS 662 C TNS 10440.84 G.WT 28.32 CBM HTS CODE:6302322020 6302322040
662
CTN
10440.9648
2024-06-08
TOTAL 250 CARTONS 3000 UNITS OF DL & HE SHOWER CURTAINS 100% POLYESTER PRINTED/DYED C URTAINS AS PER CONTRACT # 24 00177 F.I NO. HMB-EXP-036186 -01042024 TOTAL NET WEIGHT : 2232.50 KGS COMMERCIAL INVOIC E # YTM-2581-2023-24 FREIGH T COLLECT HS CODE: 6303.91.0 020 CFS 250 CTNS 2625.00 G.WT 14.06 CBM HTS CODE:6303910 020
250
CTN
2624.9832
US HS Code 63 import data from oman via Port Houston-texas processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from oman under HS Code 63 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 63, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-oman trade flows for products under HS code 63, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
oman is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
