Live Logistics Import data of US Imports from Oman, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Logistics Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Oman Logistics trade.
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Unloading Port |
QTY. |
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| 2024-05-31 | 64039120 | 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 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 625 | CTN | 5889.996 | Importer Name |
| 2024-06-03 | 640299 | 450 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501888771 ,4501888428 ART NO: 10001-100 ,10001-001 FACTORY INV.NO.: TD1PBIN24040072, TD1PBIN2404 0073. INVOICE NO.: SB NO: 40 00152,4000153. DT - 13.04 .2024 TOTAL PAIRS: 5400 FR EIGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROC S@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 450 1888428 PO: 4501888733 PO: 4 501888731 596 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501888738, 4501888733, 450 1888731. ART NO: 10001-001, 206991-100, 206991-0DA. FAC TORY INV.NO.: TD1PBIN24040059 , TD1PBIN24040060, TD1PBIN24 040061. INVOICE NO.: SB NO: 4000142, 4000143, 4000144 D T - 12.04.2024 TOTAL PAIRS: 6990 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LO NG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343 | OMAN | SAVANNAH GEORGIA | 1046 | CTN | 5948.5104 | Importer Name |
| 2024-06-03 | 640299 | 646 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837660, 4501837682, 4501837679, 4501 837666, 4501837677. ART NO: 206991-0DA, 10001-001, 2069 91-100, 206990-100. FACTORY INV.NO.: TD1PBIN24040047, T D1PBIN24040048, TD1PBIN240400 49, TD1PBIN24040050, TD1PBIN 24040051. INVOICE NO.: SB N O: 4000133, 4000134, 4000135, 4000136, 4000137 DT - 12.04. 2024 TOTAL PAIRS: 7,452 FRE IGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 :- CARGOMA TIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 PO: 4501837666 PO: 4501837677 PO: 4501837679 P O: 4501837682 PO: 4501837659 PO: 4501837678 PO: 45018376 80 626 CARTONS OF CROCS FOOT WEAR ORDER NO: PO NO: 45018 37683, 4501837680, 4501837659 , 4501837678 ART NO: 10001-0 DA, 10001-100, 10001-001. F ACTORY INV.NO.: TD1PBIN240400 54, TD1PBIN24040055, TD1PBIN 24040056, TD1PBIN24040057. INVOICE NO.: SB NO: 4000138, 4000139, 4000140, 4000141 DT - 12.04.2024 TOTAL PAIRS: 6 ,312 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, L ONG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343 PO: 450183 7661 PO: 4501837662 PO: 4501 837663 PO: 4501837665 PO: 4 501837681 802 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 450 1837704, 4501837735 ART NO: 10001-0DA,206990-100,206990-0D A,206991-100,206991-0DA 100 01-100, FACTORY INV.NO.: TD 1PBIN24040063,TD1PBIN2404006 5 TD1PBIN24040066,TD1PBIN2404 006 7,TD1PBIN24040068 TD1PB IN24040069,TD1PBIN2404007 0 INVOICE NO.: SB NO: 4000145, 4000146,4000147,400014 8,400 0149,4000150,4000151 DT - 13 .04.2024 TOTAL PAIRS: 9624 FREIGHT COLLECT NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 8502 0 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTI CS.COM PO: 4501837725 | OMAN | SAVANNAH GEORGIA | 2074 | PKG | 9865.3464 | Importer Name |
| 2024-06-03 | 84295200 | 4X40 HC CONTAINERS (TWELVE PACKAGES ONLY) 50Z-1 MINI EXC AVATOR CHASSIS NO : PUN8CGB6P R3374003 ENGINE NO : 53095025 90 CHASSIS NO : PUN8CGB6KR337 4004 ENGINE NO : 5305900630 CHASSIS NO : PUN8CGB6JR3374005 ENGINE NO : 5327000440 CHAS SIS NO : PUN8CGB6CR3374006 EN GINE NO : 5327100380 CHASSIS NO : PUN8CGB6VR3374007 ENGINE NO : 5327100330 CHASSIS NO : PUN8CGB6AR3374008 ENGINE NO : 5327000480 CHASSIS NO : PUN 8CGB6LR3374009 ENGINE NO : 53 27000470 CHASSIS NO : PUN8CGB 6VR3374010 ENGINE NO : 531800 2010 CHASSIS NO : PUN8CGB6AR3 374011 ENGINE NO : 5318002170 CHASSIS NO : PUN8CGB6ER33739 94 ENGINE NO : 5327000420 CH ASSIS NO : PUN8CGB6CR3373995 ENGINE NO : 5318002000 CHASSI S NO : PUN8CGB6TR3373996 ENGI NE NO : 5210100830 HS CODE : 84295200 NET WEIGHT: 60888.00 0 KGS. FREIGHT COLLECT ALL ORIGIN CHARGES WILL BE PAID B Y 20CUBE LOGISTICS SOLUTIONS P VT. LTD., FREIGHT COLLECT & PAYABLE, BY JCB SALES IN UK A ND DESTINATION CHARGES ARE ON CONSIGNEE ACCOUNT. | OMAN | SAVANNAH GEORGIA | 12 | PKG | 60888.996 | Importer Name |
| 2024-06-03 | 480100 | 1X40 FTHQ TOTAL 1150 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: CPPL/24-25/11, DT.: 12/0 4/2024 SB NO. 9099903 DT 13/0 4/2024 GROSS WT.: 13940.000 K GS NET WT.: 12905.000 KGS FREIGHT PREPAID AMS WILL BE F ILED BY NAVICON LOGISTICS INDI A PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011820 | OMAN | SAVANNAH GEORGIA | 1150 | CTN | 13940.0352 | Importer Name |
| 2024-06-04 | 64039120 | GENTS LEATHER SHOES HTS CODE :6403996075 PO#:0061766846 S KU#:261744717075 TOTAL QTY : 504 PRS IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB INVOICE NO. C0012/2 4-25 INVOICE DATE 09-04-202 4 SB NO 9001650 SB DATE 0 9-04-2024 CONTAINER NUMBER T CLU5539056 SEAL NUMBER-CARRIE R IN1559018 CCNA SEAL NUMBE R ULINE402836 1-611 CARTONS OF GENTS LEATHER SHOES PO#61 766846,61771248,61771253, 61 796744,61796751,61796752 ART NO :26174471,26110310,2615291 2,26 176937,26176950,26176951 PAIRS:5964 INVOICE NO :C00 12/24-25 SB NO:9001650 CONTA INER #TCLU 553905-6 LINE SEAL # ML-IN 1559018 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S@FARIDA.CO.IN PHONE NUMBER 9 176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P ARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS CO DE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U191 19TN1976PTC007207 GENTS LEATH ER SHOES PO: 0061771248 SKU : 261103107060 HTS CODE:64039 96075 TOTAL QTY :1584 PRS IE C#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. C0012/24-25 INVOI CE DATE 09-04-2024 SB NO 9 001650 SB DATE 09-04-2024 CONTAINER NUMBER TCLU5539056 SEAL NUMBER-CARRIER IN155901 8 CCNA SEAL NUMBER ULINE402 836 GENTS LEATHER SHOES PO # 0061771253 SKU # 26152912706 0 HTS CODE # 6403996075 TOT AL QTY :2940 PRS IEC#: 048800 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 0 9-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINER N UMBER TCLU5539056 SEAL NUMBE R-CARRIER IN1559018 CCNA SE AL NUMBER ULINE402836 GENTS LEATHER SHOES PO#:0061796744 SKU # 261769377060 HTS CODE # 6403996075 TOTAL QTY :123 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04- 2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER I N1559018 CCNA SEAL NUMBER UL INE402836 GENTS LEATHER SHOE S PO: 0061796752 SKU: 261769 517060 HTS CODE:6403996075 T OTAL QTY : 411 PRS IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. C0012/24-25 INVOICE DATE 09-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINE R NUMBER TCLU5539056 SEAL NU MBER-CARRIER IN1559018 CCNA SEAL NUMBER ULINE402836 GEN TS LEATHER SHOES PO: 00617967 51 SKU: 261769507060 HTS CO DE:6403996075 TOTAL QTY : 402 PRS IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-2 5 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04 -2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER IN1559018 CCNA SEAL NUMBER U LINE402836 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 611 | CTN | 7323.8256 | Importer Name |
| 2024-06-04 | 64039120 | GENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q PO: 00617712 54 ART#:WHIDDON CAP-26152913 INV NO#:C0015/24-25 DATE:12 -04-2024 SKU: 261529138060 L EATHER FOOT WEAR PO DESCRIPT ION : WHIDDON CAP DARK TAN LE A, W 7 TOTAL QTY : 504 HTS CODE # 6403996075 INVOICE NO. INVOICE DATE C0015/24-25 20 24-04-12 SB NO SB DATE 90877 69 2024-04-12 CONTAINER NUMBE R MTSU9629674 SEAL NUMBER-C ARRIER IN1455499 CCNA SEAL N UMBER ULINE402837 1-665 CART ONS OF GENTS LEATHER SHOES & HALF BOOTS PO#61771254,61796 743,61796746, 61771918,617879 23,61787924 ART NO :26152913 ,26176881,26176940,26 174472 ,26110310,26152912 PAIRS:5800 INVOICE NO :C0015 C0016/24-2 5 SB NO:9087769,9104516 "CON TAINER #MTSU 962967-4 " HTS CODE: 64039120 IEC # : 04880 03920 PAN # : AAACF0496Q " SCMTR DECLARATION - EXPOR T SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHO NE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONS IGNEE 0488003920 PAN NUMBER O F NOTIFY PARTY (IF NOTIFY PA RTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q 1ZB HS CODE - 6 DIGIT HS (H ARMONIZED) CODE 64039190 PCI N NUMBER (PRIMARY CARGO IDENT IFICATION NUMBER) - 18 CHARAC TERS U19119TN1976PTC007207 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 IEC#: 0488003 920 PAN# :AAACF0496Q PO # 0 061771918 ART#:WHIDDON MID-26 174472 INV NO#:C0016/24-25 D ATE:12-04-2024 SKU # 26174472 7060 HTS CODE # 6403916075 PO DESCRIPTION : WHIDDON MID MAHOGANY LEATHER, M 7 TOTAL QTY : 1512 LEATHER FOOT WEAR INVOICE NO. INVOICE DATE C0 016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-13 CON TAINER NUMBER MTSU9629674 S EAL NUMBER-CARRIER IN1455499 CCNA SEAL NUMBER ULINE402837 GENTS LEATHER SHOES HTS CO DE : 64039120 IEC#: 048800392 0 PAN# :AAACF0496Q PO # 0061 787923 ART#:TILDEN WALK-2611 0310 INV NO#:C0015/24-25 DAT E:12-04-2024 SKU # 2611031070 60 HTS CODE # 6403996075 PO DESCRIPTION : TILDEN WALK BL ACK LEATHER, M 7 TOTAL QTY : 1560 INVOICE NO. INVOICE DAT E C0016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-1 3 CONTAINER NUMBER MTSU96296 74 SEAL NUMBER-CARRIER IN14 55499 CCNA SEAL NUMBER ULINE 402837 GENTS LEATHER SHOES H TS CODE : 64039120 IEC#: 048 8003920 PAN# :AAACF0496Q PO # 0061787924 ART#:WHIDDON CAP -26152912 INV NO#:C0016/24-25 DATE:12-04-2024 SKU # 2615 29127060 HTS CODE # 640399607 5 PO DESCRIPTION : WHIDDON CA P BLACK LEATHER, M 7 TOTAL QTY : 1848 LEATHER FOOT WEAR DATE 9104516 2024-04-13 CO NTAINER NUMBER MTSU9629674 S CCNA SEAL NUMBER ULINE40283 7 GENTS LEATHER SHOES HTS CO 0 PAN# :AAACF0496Q PO: 0061 796743 ART#:CLARKSLITE TIE-26 176881 INV NO#:C0015/24-25 D ATE:12-04-2024 SKU: 26176881 7060 LEATHER FOOT WEAR HTS C ODE # 6403996075 PO DESCRIPTI ON : CLARKSLITE TIE BLACK COM BI, M 7 TOTAL QTY : 256 IN VOICE NO. INVOICE DATE C0015/ 24-25 2024-04-12 SB NO SB DAT E 9087769 2024-04-12 CONTAI NER NUMBER MTSU9629674 SEAL NUMBER-CARRIER IN1455499 CCN A SEAL NUMBER ULINE402837 G ENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 P AN# :AAACF0496Q PO: 00617967 46 ART#:DRIFTLITE STEP-261769 40 INV NO#:C0015/24-25 DATE: 12-04-2024 SKU: 261769407060 LEATHER FOOT WEAR HTS CODE # 6404193730 PO DESCRIPTION : DRIFTLITE STEP NAVY COMBI, M 7 TOTAL QTY : 120 INVOICE NO. INVOICE DATE C0015/24-25 2024-04-12 SB NO SB DATE 90 87769 2024-04-12 CONTAINER NU MBER MTSU9629674 SEAL NUMBE R-CARRIER IN1455499 CCNA SEA L NUMBER ULINE402837 | OMAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 665 | CTN | 7206.7968 | Importer Name |
| 2024-06-06 | 64029990 | 467 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837726, 4501888730, 4501888772, 4501 888734, 4501888870 ART NO: 10001-001, 206990-0DA, 10001 -100, 10001-001, 10001-001 F ACTORY INV.NO.: TD1PBIN240400 58, TD1PBIN24040062, TD1PBI N24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO.: SB NO: 4000180, 4000181, 40 00182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,60 4 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : FO RREST LOGISTICS 7878 N 16TH S TREET PHOENIX AZ 85020 ATTE NTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO : 4501888772 PO: 4501888734 ORDER NO: PO NO: 4501837726 , 4501888730, 4501888772, 450 1888734, 4501888870 ART NO: 10001-001, 206990-0DA, 1000 1-100, 10001-001, 10001-001 FACTORY INV.NO.: TD1PBIN2404 0058, TD1PBIN24040062, TD1PB IN24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO. : SB NO: 4000180, 4000181, 4 000182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,6 04 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : F ORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATT ENTION: CROCS -BRITTANY EMAIL : CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 4501888870 | OMAN | SAVANNAH GEORGIA | 467 | CTN | 2671.2504 | Importer Name |
| 2024-06-07 | 610110 | 1.CONTAINER 141 CARTONS H6 2044200,62046200,62034200 (LA DIES DRESS,SHORT & LONG PANTS AND MENS OVERALLS,SHORT & L ONG PANTS) CAT NO.6,26(OTHER DETAILS AS PER COMMERCIAL IN VOICE) ASN NO./MDA:4825220196 2813 49252202011181,49252202 024907 48252202028443,4825220 2028438 48252202028444,482522 02028452 48252202028410,49252 202038649 49252202038656,4925 2202038683 48252202043753,48 252202050822 48252202034287,4 8252202043750 48252202043764 INVOICE NO:LFL/369/2024 DT:0 1-04-2024 S/CONT.NO:IIHK/ASO S/LOD( D)/149/2023 DT:18/08/ 2023 EXP NO:1945/020730/2024 DT:01/04/2024 STUFFING LOCA TION:301-KDS LOGISTICS LTD. SB:666339 DT:02.04.24 MAERSK CONTAINER SERIVCES CO 9400 AR ROWPOINT BLVD, CHARLOTTE, N ORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303 | OMAN | CHARLESTON SOUTH CAROLINA | 141 | CTN | 1411.6032 | Importer Name |
| 2024-06-07 | 610110 | 1.CONTAINER 26 CARTONS H620 46200 (LADIES SHORT PANTS) C AT NO.6(OTHER DETAILS AS PER COMMERCIAL INVOICE) ASN NO./ MDA:48252201965588 4925220198 2186,49252201982165 492522019 82141 INVOICE NO:LFL/320/2024 DT:16-03-2024 S/CONT.NO:II HK/ASS/LOD( D)/055/2022 DT:2 8/09/2022 EXP NO:1945/017691/ 2024 DT:16/03/2024 STUFFING LOCATION:301-KDS LOGISTICS L TD. SB:542017 DT:16.03.24 MA ERSK CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 | OMAN | CHARLESTON SOUTH CAROLINA | 26 | CTN | 260.3664 | Importer Name |
2024-05-31
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
625
CTN
5889.996
2024-06-03
450 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501888771 ,4501888428 ART NO: 10001-100 ,10001-001 FACTORY INV.NO.: TD1PBIN24040072, TD1PBIN2404 0073. INVOICE NO.: SB NO: 40 00152,4000153. DT - 13.04 .2024 TOTAL PAIRS: 5400 FR EIGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATTENTION: CROCS -BRITTANY EMAIL: CROC S@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 450 1888428 PO: 4501888733 PO: 4 501888731 596 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO : 4501888738, 4501888733, 450 1888731. ART NO: 10001-001, 206991-100, 206991-0DA. FAC TORY INV.NO.: TD1PBIN24040059 , TD1PBIN24040060, TD1PBIN24 040061. INVOICE NO.: SB NO: 4000142, 4000143, 4000144 D T - 12.04.2024 TOTAL PAIRS: 6990 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LO NG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343
1046
CTN
5948.5104
2024-06-03
646 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837660, 4501837682, 4501837679, 4501 837666, 4501837677. ART NO: 206991-0DA, 10001-001, 2069 91-100, 206990-100. FACTORY INV.NO.: TD1PBIN24040047, T D1PBIN24040048, TD1PBIN240400 49, TD1PBIN24040050, TD1PBIN 24040051. INVOICE NO.: SB N O: 4000133, 4000134, 4000135, 4000136, 4000137 DT - 12.04. 2024 TOTAL PAIRS: 7,452 FRE IGHT COLLECT HS CODE: 640299 90 NOTIFY PARTY 3 :- CARGOMA TIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, LONG BEACH CA 90802 PHONE NUMBER: (866) 513-2343 PO: 4501837666 PO: 4501837677 PO: 4501837679 P O: 4501837682 PO: 4501837659 PO: 4501837678 PO: 45018376 80 626 CARTONS OF CROCS FOOT WEAR ORDER NO: PO NO: 45018 37683, 4501837680, 4501837659 , 4501837678 ART NO: 10001-0 DA, 10001-100, 10001-001. F ACTORY INV.NO.: TD1PBIN240400 54, TD1PBIN24040055, TD1PBIN 24040056, TD1PBIN24040057. INVOICE NO.: SB NO: 4000138, 4000139, 4000140, 4000141 DT - 12.04.2024 TOTAL PAIRS: 6 ,312 FREIGHT COLLECT HS COD E: 64029990 NOTIFY PARTY 3 :- CARGOMATIC INC ADDRESS: 211 E. OCEAN BLVD, SUITE 350, L ONG BEACH CA 90802 PHONE NUMB ER: (866) 513-2343 PO: 450183 7661 PO: 4501837662 PO: 4501 837663 PO: 4501837665 PO: 4 501837681 802 CARTONS OF CRO CS FOOTWEAR ORDER NO: PO NO: 4501837684, 4501837675, 450 1837704, 4501837735 ART NO: 10001-0DA,206990-100,206990-0D A,206991-100,206991-0DA 100 01-100, FACTORY INV.NO.: TD 1PBIN24040063,TD1PBIN2404006 5 TD1PBIN24040066,TD1PBIN2404 006 7,TD1PBIN24040068 TD1PB IN24040069,TD1PBIN2404007 0 INVOICE NO.: SB NO: 4000145, 4000146,4000147,400014 8,400 0149,4000150,4000151 DT - 13 .04.2024 TOTAL PAIRS: 9624 FREIGHT COLLECT NOTIFY PARTY 3 : FORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 8502 0 ATTENTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTI CS.COM PO: 4501837725
2074
PKG
9865.3464
2024-06-03
4X40 HC CONTAINERS (TWELVE PACKAGES ONLY) 50Z-1 MINI EXC AVATOR CHASSIS NO : PUN8CGB6P R3374003 ENGINE NO : 53095025 90 CHASSIS NO : PUN8CGB6KR337 4004 ENGINE NO : 5305900630 CHASSIS NO : PUN8CGB6JR3374005 ENGINE NO : 5327000440 CHAS SIS NO : PUN8CGB6CR3374006 EN GINE NO : 5327100380 CHASSIS NO : PUN8CGB6VR3374007 ENGINE NO : 5327100330 CHASSIS NO : PUN8CGB6AR3374008 ENGINE NO : 5327000480 CHASSIS NO : PUN 8CGB6LR3374009 ENGINE NO : 53 27000470 CHASSIS NO : PUN8CGB 6VR3374010 ENGINE NO : 531800 2010 CHASSIS NO : PUN8CGB6AR3 374011 ENGINE NO : 5318002170 CHASSIS NO : PUN8CGB6ER33739 94 ENGINE NO : 5327000420 CH ASSIS NO : PUN8CGB6CR3373995 ENGINE NO : 5318002000 CHASSI S NO : PUN8CGB6TR3373996 ENGI NE NO : 5210100830 HS CODE : 84295200 NET WEIGHT: 60888.00 0 KGS. FREIGHT COLLECT ALL ORIGIN CHARGES WILL BE PAID B Y 20CUBE LOGISTICS SOLUTIONS P VT. LTD., FREIGHT COLLECT & PAYABLE, BY JCB SALES IN UK A ND DESTINATION CHARGES ARE ON CONSIGNEE ACCOUNT.
12
PKG
60888.996
2024-06-03
1X40 FTHQ TOTAL 1150 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: CPPL/24-25/11, DT.: 12/0 4/2024 SB NO. 9099903 DT 13/0 4/2024 GROSS WT.: 13940.000 K GS NET WT.: 12905.000 KGS FREIGHT PREPAID AMS WILL BE F ILED BY NAVICON LOGISTICS INDI A PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011820
1150
CTN
13940.0352
2024-06-04
GENTS LEATHER SHOES HTS CODE :6403996075 PO#:0061766846 S KU#:261744717075 TOTAL QTY : 504 PRS IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB INVOICE NO. C0012/2 4-25 INVOICE DATE 09-04-202 4 SB NO 9001650 SB DATE 0 9-04-2024 CONTAINER NUMBER T CLU5539056 SEAL NUMBER-CARRIE R IN1559018 CCNA SEAL NUMBE R ULINE402836 1-611 CARTONS OF GENTS LEATHER SHOES PO#61 766846,61771248,61771253, 61 796744,61796751,61796752 ART NO :26174471,26110310,2615291 2,26 176937,26176950,26176951 PAIRS:5964 INVOICE NO :C00 12/24-25 SB NO:9001650 CONTA INER #TCLU 553905-6 LINE SEAL # ML-IN 1559018 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S@FARIDA.CO.IN PHONE NUMBER 9 176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P ARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS CO DE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U191 19TN1976PTC007207 GENTS LEATH ER SHOES PO: 0061771248 SKU : 261103107060 HTS CODE:64039 96075 TOTAL QTY :1584 PRS IE C#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. C0012/24-25 INVOI CE DATE 09-04-2024 SB NO 9 001650 SB DATE 09-04-2024 CONTAINER NUMBER TCLU5539056 SEAL NUMBER-CARRIER IN155901 8 CCNA SEAL NUMBER ULINE402 836 GENTS LEATHER SHOES PO # 0061771253 SKU # 26152912706 0 HTS CODE # 6403996075 TOT AL QTY :2940 PRS IEC#: 048800 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 0 9-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINER N UMBER TCLU5539056 SEAL NUMBE R-CARRIER IN1559018 CCNA SE AL NUMBER ULINE402836 GENTS LEATHER SHOES PO#:0061796744 SKU # 261769377060 HTS CODE # 6403996075 TOTAL QTY :123 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-25 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04- 2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER I N1559018 CCNA SEAL NUMBER UL INE402836 GENTS LEATHER SHOE S PO: 0061796752 SKU: 261769 517060 HTS CODE:6403996075 T OTAL QTY : 411 PRS IEC#: 048 8003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. C0012/24-25 INVOICE DATE 09-04-2024 SB NO 9001650 SB DATE 09-04-2024 CONTAINE R NUMBER TCLU5539056 SEAL NU MBER-CARRIER IN1559018 CCNA SEAL NUMBER ULINE402836 GEN TS LEATHER SHOES PO: 00617967 51 SKU: 261769507060 HTS CO DE:6403996075 TOTAL QTY : 402 PRS IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB INVOICE NO. C0012/24-2 5 INVOICE DATE 09-04-2024 S B NO 9001650 SB DATE 09-04 -2024 CONTAINER NUMBER TCLU5 539056 SEAL NUMBER-CARRIER IN1559018 CCNA SEAL NUMBER U LINE402836
611
CTN
7323.8256
2024-06-04
GENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q PO: 00617712 54 ART#:WHIDDON CAP-26152913 INV NO#:C0015/24-25 DATE:12 -04-2024 SKU: 261529138060 L EATHER FOOT WEAR PO DESCRIPT ION : WHIDDON CAP DARK TAN LE A, W 7 TOTAL QTY : 504 HTS CODE # 6403996075 INVOICE NO. INVOICE DATE C0015/24-25 20 24-04-12 SB NO SB DATE 90877 69 2024-04-12 CONTAINER NUMBE R MTSU9629674 SEAL NUMBER-C ARRIER IN1455499 CCNA SEAL N UMBER ULINE402837 1-665 CART ONS OF GENTS LEATHER SHOES & HALF BOOTS PO#61771254,61796 743,61796746, 61771918,617879 23,61787924 ART NO :26152913 ,26176881,26176940,26 174472 ,26110310,26152912 PAIRS:5800 INVOICE NO :C0015 C0016/24-2 5 SB NO:9087769,9104516 "CON TAINER #MTSU 962967-4 " HTS CODE: 64039120 IEC # : 04880 03920 PAN # : AAACF0496Q " SCMTR DECLARATION - EXPOR T SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHO NE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONS IGNEE 0488003920 PAN NUMBER O F NOTIFY PARTY (IF NOTIFY PA RTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q 1ZB HS CODE - 6 DIGIT HS (H ARMONIZED) CODE 64039190 PCI N NUMBER (PRIMARY CARGO IDENT IFICATION NUMBER) - 18 CHARAC TERS U19119TN1976PTC007207 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 IEC#: 0488003 920 PAN# :AAACF0496Q PO # 0 061771918 ART#:WHIDDON MID-26 174472 INV NO#:C0016/24-25 D ATE:12-04-2024 SKU # 26174472 7060 HTS CODE # 6403916075 PO DESCRIPTION : WHIDDON MID MAHOGANY LEATHER, M 7 TOTAL QTY : 1512 LEATHER FOOT WEAR INVOICE NO. INVOICE DATE C0 016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-13 CON TAINER NUMBER MTSU9629674 S EAL NUMBER-CARRIER IN1455499 CCNA SEAL NUMBER ULINE402837 GENTS LEATHER SHOES HTS CO DE : 64039120 IEC#: 048800392 0 PAN# :AAACF0496Q PO # 0061 787923 ART#:TILDEN WALK-2611 0310 INV NO#:C0015/24-25 DAT E:12-04-2024 SKU # 2611031070 60 HTS CODE # 6403996075 PO DESCRIPTION : TILDEN WALK BL ACK LEATHER, M 7 TOTAL QTY : 1560 INVOICE NO. INVOICE DAT E C0016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-1 3 CONTAINER NUMBER MTSU96296 74 SEAL NUMBER-CARRIER IN14 55499 CCNA SEAL NUMBER ULINE 402837 GENTS LEATHER SHOES H TS CODE : 64039120 IEC#: 048 8003920 PAN# :AAACF0496Q PO # 0061787924 ART#:WHIDDON CAP -26152912 INV NO#:C0016/24-25 DATE:12-04-2024 SKU # 2615 29127060 HTS CODE # 640399607 5 PO DESCRIPTION : WHIDDON CA P BLACK LEATHER, M 7 TOTAL QTY : 1848 LEATHER FOOT WEAR DATE 9104516 2024-04-13 CO NTAINER NUMBER MTSU9629674 S CCNA SEAL NUMBER ULINE40283 7 GENTS LEATHER SHOES HTS CO 0 PAN# :AAACF0496Q PO: 0061 796743 ART#:CLARKSLITE TIE-26 176881 INV NO#:C0015/24-25 D ATE:12-04-2024 SKU: 26176881 7060 LEATHER FOOT WEAR HTS C ODE # 6403996075 PO DESCRIPTI ON : CLARKSLITE TIE BLACK COM BI, M 7 TOTAL QTY : 256 IN VOICE NO. INVOICE DATE C0015/ 24-25 2024-04-12 SB NO SB DAT E 9087769 2024-04-12 CONTAI NER NUMBER MTSU9629674 SEAL NUMBER-CARRIER IN1455499 CCN A SEAL NUMBER ULINE402837 G ENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 P AN# :AAACF0496Q PO: 00617967 46 ART#:DRIFTLITE STEP-261769 40 INV NO#:C0015/24-25 DATE: 12-04-2024 SKU: 261769407060 LEATHER FOOT WEAR HTS CODE # 6404193730 PO DESCRIPTION : DRIFTLITE STEP NAVY COMBI, M 7 TOTAL QTY : 120 INVOICE NO. INVOICE DATE C0015/24-25 2024-04-12 SB NO SB DATE 90 87769 2024-04-12 CONTAINER NU MBER MTSU9629674 SEAL NUMBE R-CARRIER IN1455499 CCNA SEA L NUMBER ULINE402837
665
CTN
7206.7968
2024-06-06
467 CARTONS OF CROCS FOOTWEAR ORDER NO: PO NO: 4501837726, 4501888730, 4501888772, 4501 888734, 4501888870 ART NO: 10001-001, 206990-0DA, 10001 -100, 10001-001, 10001-001 F ACTORY INV.NO.: TD1PBIN240400 58, TD1PBIN24040062, TD1PBI N24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO.: SB NO: 4000180, 4000181, 40 00182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,60 4 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : FO RREST LOGISTICS 7878 N 16TH S TREET PHOENIX AZ 85020 ATTE NTION: CROCS -BRITTANY EMAIL: CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO : 4501888772 PO: 4501888734 ORDER NO: PO NO: 4501837726 , 4501888730, 4501888772, 450 1888734, 4501888870 ART NO: 10001-001, 206990-0DA, 1000 1-100, 10001-001, 10001-001 FACTORY INV.NO.: TD1PBIN2404 0058, TD1PBIN24040062, TD1PB IN24040071, TD1PBIN24040053, TD1PBIN24040052 INVOICE NO. : SB NO: 4000180, 4000181, 4 000182, 4000179, 4000178 DT - 20.04.2024 TOTAL PAIRS: 5,6 04 FREIGHT COLLECT HS CODE: 64029990 NOTIFY PARTY 3 : F ORREST LOGISTICS 7878 N 16TH STREET PHOENIX AZ 85020 ATT ENTION: CROCS -BRITTANY EMAIL : CROCS@FORRESTLOGISTICS.COM PHONE NUMBER: 602-607-4196 PO: 4501888870
467
CTN
2671.2504
2024-06-07
1.CONTAINER 141 CARTONS H6 2044200,62046200,62034200 (LA DIES DRESS,SHORT & LONG PANTS AND MENS OVERALLS,SHORT & L ONG PANTS) CAT NO.6,26(OTHER DETAILS AS PER COMMERCIAL IN VOICE) ASN NO./MDA:4825220196 2813 49252202011181,49252202 024907 48252202028443,4825220 2028438 48252202028444,482522 02028452 48252202028410,49252 202038649 49252202038656,4925 2202038683 48252202043753,48 252202050822 48252202034287,4 8252202043750 48252202043764 INVOICE NO:LFL/369/2024 DT:0 1-04-2024 S/CONT.NO:IIHK/ASO S/LOD( D)/149/2023 DT:18/08/ 2023 EXP NO:1945/020730/2024 DT:01/04/2024 STUFFING LOCA TION:301-KDS LOGISTICS LTD. SB:666339 DT:02.04.24 MAERSK CONTAINER SERIVCES CO 9400 AR ROWPOINT BLVD, CHARLOTTE, N ORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303
141
CTN
1411.6032
2024-06-07
1.CONTAINER 26 CARTONS H620 46200 (LADIES SHORT PANTS) C AT NO.6(OTHER DETAILS AS PER COMMERCIAL INVOICE) ASN NO./ MDA:48252201965588 4925220198 2186,49252201982165 492522019 82141 INVOICE NO:LFL/320/2024 DT:16-03-2024 S/CONT.NO:II HK/ASS/LOD( D)/055/2022 DT:2 8/09/2022 EXP NO:1945/017691/ 2024 DT:16/03/2024 STUFFING LOCATION:301-KDS LOGISTICS L TD. SB:542017 DT:16.03.24 MA ERSK CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303
26
CTN
260.3664
US Customs import data for logistics import from Oman provides detailed information on all logistics shipments that US import from Oman.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US logistics importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Oman logistics trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
