Live Car Import Data of USA for Imports from Oman via port New-york-newark-area-newark-new-jersey. Our US Import Bill of Lading Data and US Import Data by 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 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 | 42050090 | INDIAN HANDMADE COTTON DHURRI ES, HANDMADE WOOLLEN DHURRIES , INDIAN HANDMADE LEATHER FLA TWEAVE & INDIAN HANDMADE JUTE FLATWEAVE WOVEN S_BILL 898 8286 SB_DT 08-APR-24 INV_NO 191 PO_NO 24011209 HS CODE 57050023,57050039,57050024,42 0 50090, CONTAINER NO MRKU47 10350 C/SEAL NO 0131888 CAR RIER SEAL NO ML IN 1417072 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 737 | ROL | 3372.9696 | 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 | 57024990 | INDIAN HANDTUFTED WOOLLEN CAR PETS AND HANDWOVEN COTTON AND JUTE RUGS. WOVEN SB_DT 08-A PR-24 S_BILL 8966104 INV_NO # RG001/2024-25 PO_NO 27306 ,27307,28963,29882,29891, 299 02 HS CODE 57024990 & 57025 031 CONTAINER NO CIPU5096260 C/SEAL NO 0131827 CARRIER SE AL NO ML IN 1417172 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 259 | PKG | 3895.0632 | Importer Name |
| 2024-05-31 | 43039090 | INDIAN HAND TUFTED WOOLLEN CAR PETS, HAND WOVEN COTTON DURRIE S & LEATHER DURRIES. INV#ARB- 304/23-24 DT.29.02.2024 SB# 8 548987 DT.22.03.2024 PO_NO 23 111105 HS CODE:57031000, 570 50021, 43039090 IEC# 150400 0595 FREIGHT COLLECT CONTAIN ER NO SUDU6543576 C/SEAL NO 0 131746 CARRIER SEAL NO ML IN 1527578 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 248 | ROL | 1649.2896 | Importer Name |
| 2024-05-31 | 720110 | 19 (NINETEEN) PACKAGES ONLY CONTAINING: 214 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS) AS PER INV. NO. 43 07 DT. 17/04/2024 S.B NO. 918 6095 DT. 17/04/2024 IEC NO: 0 501007237 HS CODE: 73079190 PO # 65328 SCAC CODE: SLUS HBL NO: POL20221307 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 19 | PKG | 20616.12 | Importer Name |
| 2024-05-31 | 441920 | 5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1276 | PKG | 7303.4136 | Importer Name |
| 2024-05-31 | 73079190 | 20 (TWENTY) PACKAGES ONLY CO NTAINING: 1525 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E 5841 DT. 16/04/2024 S.B NO. 9 157863 DT. 16/04/2024 IEC NO: 0596055331 HS CODE: 73079190 PO # F2920-10552, F2920-124 06 SCAC CODE: SLUS HBL NO: P OL20221309 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 20 | PKG | 19424.9664 | Importer Name |
| 2024-05-31 | 64039190 | 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 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 684 | CTN | 7092.9432 | Importer Name |
| 2024-06-04 | 64035111 | LEATHER FOOT WEAR PO: 0061766 841 SKU: 261799267060 HTS CO DE # 6403916075 TOTAL QTY : 5 04 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C164/265 28.03 .2024 SB NO - SB DATE - CO NTAINER NUMBER HASU4375254 S EAL NUMBER-CARRIER MLIN14553 09 CCNA SEAL NUMBER CCNA #UL INE377565 4848 PAIRS OF ADULT HALF BOOT / ADULT SHOES MA DE OUT OF COW SOFTY LEATHER I NVOICE NO.PA2324/C164/265 DT 28.03.2024 SB NO: SB DT: P O NO : 61771908,61766841,6178 9144,617 89008 CONTAINER #HA SU4375254 LINE SEAL # MLIN1 455309 CCNA SEAL # ULINE3775 65 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 89398 58063 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 6403 9110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G LEAT HER FOOT WEAR PO : 006177 1908 HTS CODE : 6403916075 S KU # 261794647060 TOTAL QTY : 2424 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW INVOICE NO. IN VOICE DATE PA2324/C164/265 28 .03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN145 5309 CCNA SEAL NUMBER CCNA #ULINE377565 LEATHER FOOTWEAR PO: 0061789008 SKU: 2617538 67060 HTS CODE: 6403996075 QUANTITY.. 672 PRS I.E CO DE# 0489001351 PAN# AAACP1923 G GSTIN 33AAACP1923G1ZW I NVOICE NO. INVOICE DATE PA232 4/C164/265 28.03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CAR RIER MLIN1455309 CCNA SEAL N UMBER CCNA #ULINE377565 LEA THER FOOTWEAR PO: 0061789144 SKU: 260822883070 HTS CODE:6 403916075 QUANTITY.. 1248 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C164/265 28.03.20 24 SB NO - SB DATE - CONTA INER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN1455309 CCNA SEAL NUMBER CCNA #ULINE 377565 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 761 | CTN | 7215.4152 | Importer Name |
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
INDIAN HANDMADE COTTON DHURRI ES, HANDMADE WOOLLEN DHURRIES , INDIAN HANDMADE LEATHER FLA TWEAVE & INDIAN HANDMADE JUTE FLATWEAVE WOVEN S_BILL 898 8286 SB_DT 08-APR-24 INV_NO 191 PO_NO 24011209 HS CODE 57050023,57050039,57050024,42 0 50090, CONTAINER NO MRKU47 10350 C/SEAL NO 0131888 CAR RIER SEAL NO ML IN 1417072
737
ROL
3372.9696
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
INDIAN HANDTUFTED WOOLLEN CAR PETS AND HANDWOVEN COTTON AND JUTE RUGS. WOVEN SB_DT 08-A PR-24 S_BILL 8966104 INV_NO # RG001/2024-25 PO_NO 27306 ,27307,28963,29882,29891, 299 02 HS CODE 57024990 & 57025 031 CONTAINER NO CIPU5096260 C/SEAL NO 0131827 CARRIER SE AL NO ML IN 1417172
259
PKG
3895.0632
2024-05-31
INDIAN HAND TUFTED WOOLLEN CAR PETS, HAND WOVEN COTTON DURRIE S & LEATHER DURRIES. INV#ARB- 304/23-24 DT.29.02.2024 SB# 8 548987 DT.22.03.2024 PO_NO 23 111105 HS CODE:57031000, 570 50021, 43039090 IEC# 150400 0595 FREIGHT COLLECT CONTAIN ER NO SUDU6543576 C/SEAL NO 0 131746 CARRIER SEAL NO ML IN 1527578
248
ROL
1649.2896
2024-05-31
19 (NINETEEN) PACKAGES ONLY CONTAINING: 214 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS) AS PER INV. NO. 43 07 DT. 17/04/2024 S.B NO. 918 6095 DT. 17/04/2024 IEC NO: 0 501007237 HS CODE: 73079190 PO # 65328 SCAC CODE: SLUS HBL NO: POL20221307
19
PKG
20616.12
2024-05-31
5732100 SEAL NO: 0131820 CAR RIER SEAL NO: MLIN1417150 ART ISTIC HANDICRAFTS MADE OF IRO N AND MANGO WOOD PO NO:50004 12712 CARTONS:47 PCS:298 IN V NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER S EAL NO: MLIN1417150 PO NO.: 7 000412712 INVOICE NO.: AFI-88 08/2024 DATED 08.04.2024 TOT AL CARTONS: 90 TOTAL PIECES: 588 ARTISTIC HANDICRAFTS MAD E OF IRON AND MANGO WOOD PO NO:7000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GC XU5732100 SEAL NO: 0131820 C ARRIER SEAL NO: MLIN1417150 A RTISTIC HANDICRAFTS MADE OF IRON & MANGO WOOD PO NO:90004 12712 CARTONS:7 PCS:56 INV NO - 8802 INVOICE DATE: S B ILL NO. - 9011084 S B DATE: 2 009-04-24 HS CODE - 732399 C ONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEA L NO: MLIN1417150 ARTISTIC HA NDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CART ONS:51 PCS:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: GCXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN 1417150 ARTISTIC HANDICRAFTS MADE OF IRON & MNGO WOOD PO NO:6000412712 CARTONS:51 PC S:334 INV NO - 8802 INVOICE DATE: S BILL NO. - 9011084 S B DATE: 2009-04-24 HS CODE - 441920 CONTAINER NUMBER: G CXU5732100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 INVOICE- GST/24-25/6615T PO N O - 2000412800 HS CODE - 940 49000 CUSHION QTY - 198 PCS S BILL NO. - 9009415 S B DAT E: 2009-04-24 HS CODE - 9404 90 CONTAINER NUMBER: GCXU5732 100 SEAL NO: 0131820 CARRIER SEAL NO: MLIN1417150 CUSHION CUSHION INVOICE- GST/24-25 /6615T PO NO - 3000412800 HS CODE - 94049000 CUSHION QT Y - 324 PCS S BILL NO. - 9009 415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBE R: GCXU5732100 SEAL NO: 0131 820 CARRIER SEAL NO: MLIN1417 150 CUSHION CUSHION INVOICE - GST/24-25/6615T PO NO - 40 00412800 HS CODE - 94049000 CUSHION QTY - 684 PCS S BILL NO. - 9009415 S B DATE: 200 9-04-24 HS CODE - 940490 CON TAINER NUMBER: GCXU5732100 SE AL NO: 0131820 CARRIER SEAL N O: MLIN1417150 CUSHION CUSH ION INVOICE- GST/24-25/6615T PO NO - 5000412800 HS CODE - 94049000 CUSHION QTY - 360 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER NUMBER: GCX U5732100 SEAL NO: 0131820 CA RRIER SEAL NO: MLIN1417150 CU SHION CUSHION INVOICE- GST/ 24-25/6615T PO NO - 600041280 0 HS CODE - 94049000 CUSHION QTY - 234 PCS S BILL NO. - 9009415 S B DATE: 2009-04-24 HS CODE - 940490 CONTAINER 0131820 CARRIER SEAL NO: MLI N1417150 CUSHION CUSHION
1276
PKG
7303.4136
2024-05-31
20 (TWENTY) PACKAGES ONLY CO NTAINING: 1525 NOS OF FLANG ES OF OTHER IRON & STEEL CAR BON STEEL FORGED FLANGES (PIPE FITTINGS ) AS PER INV. NO. E 5841 DT. 16/04/2024 S.B NO. 9 157863 DT. 16/04/2024 IEC NO: 0596055331 HS CODE: 73079190 PO # F2920-10552, F2920-124 06 SCAC CODE: SLUS HBL NO: P OL20221309
20
PKG
19424.9664
2024-05-31
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
684
CTN
7092.9432
2024-06-04
LEATHER FOOT WEAR PO: 0061766 841 SKU: 261799267060 HTS CO DE # 6403916075 TOTAL QTY : 5 04 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C164/265 28.03 .2024 SB NO - SB DATE - CO NTAINER NUMBER HASU4375254 S EAL NUMBER-CARRIER MLIN14553 09 CCNA SEAL NUMBER CCNA #UL INE377565 4848 PAIRS OF ADULT HALF BOOT / ADULT SHOES MA DE OUT OF COW SOFTY LEATHER I NVOICE NO.PA2324/C164/265 DT 28.03.2024 SB NO: SB DT: P O NO : 61771908,61766841,6178 9144,617 89008 CONTAINER #HA SU4375254 LINE SEAL # MLIN1 455309 CCNA SEAL # ULINE3775 65 EMAIL ID : EXPORTHO@PAFOO TWEAR.IN PHONE NUMBER : 89398 58063 PCIN NUMBER : U93090T N1987PTC014628 HS CODE : 6403 9110 / 64035111 I.E CODE# 048 9001351 PAN# AAACP1923G LEAT HER FOOT WEAR PO : 006177 1908 HTS CODE : 6403916075 S KU # 261794647060 TOTAL QTY : 2424 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 3 3AAACP1923G1ZW INVOICE NO. IN VOICE DATE PA2324/C164/265 28 .03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN145 5309 CCNA SEAL NUMBER CCNA #ULINE377565 LEATHER FOOTWEAR PO: 0061789008 SKU: 2617538 67060 HTS CODE: 6403996075 QUANTITY.. 672 PRS I.E CO DE# 0489001351 PAN# AAACP1923 G GSTIN 33AAACP1923G1ZW I NVOICE NO. INVOICE DATE PA232 4/C164/265 28.03.2024 SB NO - SB DATE - CONTAINER NUMBER HASU4375254 SEAL NUMBER-CAR RIER MLIN1455309 CCNA SEAL N UMBER CCNA #ULINE377565 LEA THER FOOTWEAR PO: 0061789144 SKU: 260822883070 HTS CODE:6 403916075 QUANTITY.. 1248 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. INVOICE DATE PA2324/C164/265 28.03.20 24 SB NO - SB DATE - CONTA INER NUMBER HASU4375254 SEAL NUMBER-CARRIER MLIN1455309 CCNA SEAL NUMBER CCNA #ULINE 377565
761
CTN
7215.4152
US car import data for imports from oman via Port New-york-newark-area-newark-new-jersey provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US car import data for imports from oman via Port New-york-newark-area-newark-new-jersey helps businesses analyze demand trends, track competitor activity, identify active importers, and evaluate pricing patterns. It also supports sourcing strategies, partnership opportunities, and market entry planning by providing detailed insights into trade flows and buyer behavior.
Companies can analyze demand trends, identify key buyers, monitor competitor activity, and evaluate pricing strategies to make informed business decisions.
This port functions as a processing and customs handling point where imported goods, including car, are recorded, cleared, and distributed into US’s supply chain.
Yes, the database includes importer & exporter details, enabling exporters and suppliers to connect with verified buyers and expand their business network in US.
