US Overalls Import Data from Oman via port Savannah-georgia

Live Overalls Import Data of USA for Imports from Oman via port Savannah-georgia. 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

2024-06-03 441920 INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582 OMAN SAVANNAH GEORGIA 672 PKG 4192.6248 Importer Name
2024-06-06 700992 INVOICE # SHA/24-25/005A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 978 PCS PO NO. - 1000 562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: M RSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 -O/B :ASIAN HANDICRAFTS O/B : GOYAL CRAFTS O/B : AL PAPER HOUSE LLP O/B : ADARSH EXPOR TS O/B : J.K.EXIM 6 ROUND M OSAIC MIRROR OVERALL SIZE 7.7 5" 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" INVOICE # SH A/24-25/005B DATE :- 01-04-20 24 DES.:- MIRROR QTY.:- 1608 PCS PO NO. - 4000562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SE AL NO: MLIN1417155 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " 6 ROUND MOSAIC MIRROR OVERA LL SIZE 7.75" INVOICE # SHA /24-25/005C DATE :- 01-04-202 4 DES.:- MIRROR QTY.:- 192 P CS PO NO. - 6000562779 S BI LL NO. - 9000486 S B DATE: 20 24-04-09 HS CODE - 700992 CO NTAINER NUMBER: MRSU3691258 S EAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/2 4-25/005D DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 1212 PC S PO NO. - 7000562779 S BIL L NO. - 9000486 S B DATE: 202 4-04-09 HS CODE - 700992 CON TAINER NUMBER: MRSU3691258 SE AL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSAI C MIRROR OVERALL SIZE 7.75" SIZE 7.75" INVOICE # SHA/24 -25/005E DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 210 PCS PO NO. - 8000562779 S BILL NO. - 9000486 S B DATE: 2024- 04-09 HS CODE - 700992 CONTA INER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO : MLIN1417155 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL S IZE 7.75" KITCHENWARE & OTHE R HOUSEHOLD ARTICLES PO NO. 4000543469 NEWTON BUYING CORP . (TJ MAXX) INV NO - 10 INV OICE DATE: S BILL NO. - 89907 12 S B DATE: 2024-04-08 HS C ODE - 821599 CONTAINER NUMBER : MRSU3691258 SEAL NO: 01318 18 CARRIER SEAL NO: MLIN14171 55 624 CTNS KITCHENWARE & OT HER HOUSEHOLD ARTICLES 624 CTNS KITCHENWARE & OTHER HOUS EHOLD ARTICLES KITCHENWARE & OTHER HOUSEHOLD ARTICLES P O NO. 6000543469 NEWTON BUYIN G CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN 1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 60 00543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 INVOI CE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS COD E - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 KITCHENWARE & OTHER HOUSEHOL D ARTICLES PO NO. 6000543469 NEWTON BUYING CORP. (TJ MAX X) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DA TE: 2024-04-08 HS CODE - 821 599 CONTAINER NUMBER: MRSU369 1258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 KITCHE NWARE & OTHER HOUSEHOLD ARTI CLES PO NO. 7000543469 NEWTO N BUYING CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BIL L NO. - 8990712 S B DATE: 202 4-04-08 HS CODE - 821599 CON NO: MLIN1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 7000543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER 1417155 KITCHENWARE & OTHER H OUSEHOLD ARTICLES PO NO. 80 (TJ MAXX) INV NO - 10 INVOIC E DATE: S BILL NO. - 8990712 MRSU3691258 SEAL NO: 0131818 D ARTICLES PO NO. 8000543469 NEWTON BUYING CORP. (TJ MAXX ) INV NO - 10 INVOICE DATE: TE: 2024-04-08 HS CODE - 8215 99 CONTAINER NUMBER: MRSU3691 258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 PAPER OMAN SAVANNAH GEORGIA 3403 PKG 11151.756 Importer Name

Shipment No. 1

Date

2024-06-03

HS CODE

Product Description

INVOICE # SHA/24-25/004A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 726 PCS PO NO. - 0100 562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUMBER: S UDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLIN1527582 -O/B DYNAMIC WORLD PRIVATE L IMITED 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7. 75" INVOICE # SHA/24-25/004B DATE :- 01-04-2024 DES.:- MI RROR QTY.:- 396 PCS PO NO. - 0400562778 S BILL NO. - 887 3408 S B DATE: 2024-04-03 HS CODE - 700992 CONTAINER NUM BER: SUDU6554225 SEAL NO: 013 1767 CARRIER SEAL NO: MLIN152 7582 6 ROUND MOSAIC MIRROR OV ERALL SIZE 7.75" 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " INVOICE # SHA/24-25/004D D ATE :- 01-04-2024 DES.:- MIRR OR QTY.:- 564 PCS PO NO. - 0700562778 S BILL NO. - 88734 08 S B DATE: 2024-04-03 HS C ODE - 700992 CONTAINER NUMBE R: SUDU6554225 SEAL NO: 01317 67 CARRIER SEAL NO: MLIN15275 82 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/24-25/004C DAT E :- 01-04-2024 DES.:- MIRROR QTY.:- 888 PCS PO NO. - 06 00562778 S BILL NO. - 8873408 S B DATE: 2024-04-03 HS COD E - 700992 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 6 ROUND MOSAIC MIRROR OVERAL L SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" I NVOICE # SHA/24-25/004E DATE QTY.:- 726 PCS PO NO. - 0800 562778 S BILL NO. - 8873408 - 700992 CONTAINER NUMBER: S 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC M IRROR OVERALL SIZE 7.75" ART WARE/HANDICRAFT OF MANGO WOOD & IRON PO# 01-601635 INV# QTY: 488 PCS & 312 SETS IEC: AAJCD1516E HS CODE: 44219990 PO NO. - 0100601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024- 04-06 HS CODE - 441920 CONT AINER NUMBER: SUDU6554225 SEA L NO: 0131767 CARRIER SEAL NO : MLIN1527582 ARTWARE/HANDICR AFT OF MANGO WOOD & IRON PO # 01-601635 INV# 10A/2024 DT .03.04.2024 S/BILL NO. 895154 6 DT.06.04.2024 IEC# AAJCD15 16E HS CODE# 44219990 QTY: 488 PCS & 312 SETS TOTAL - 74 CARTON ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 04-6 01635 INV# 10B/2024 DT.03.04 .2024 QTY: 216 PCS & 168 SETS TOTAL - 34 CARTON ARTWARE/H ANDICRAFT OF MANGO WOOD & IR ON PO# 06-601635 INV# 10C/20 24 DT.03.04.2024 QTY: 616 PC S & 192 SETS TOTAL - 85 CARTO N ARTWARE/HANDICRAFT OF MANG O WOOD & IRON PO# 07-601635 INV# 10D/2024 DT.03.04.2024 QTY: 592 PCS & 192 SETS TOT AL - 82 CARTON ARTWARE/HANDIC RAFT OF MANGO WOOD & IRON PO # 08-601635 INV# 10E/2024 DT .03.04.2024 QTY: 488 PCS & 1 44 SETS TOTAL - 67 CARTON AR TWARE/HANDICRAFT OF MANGO WOO D & IRON PO# 04-601635 INV# QTY: 216 PCS & 168 SETS PO NO. - 0400601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE: 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU6554225 SEAL NO: 0131767 CARRIER SEAL NO: MLI N1527582 ARTWARE/HANDICRAFT O F MANGO WOOD & IRON PO# 06-6 01635 INV# QTY: 616 PCS & 1 92 SETS PO NO. - 0600601635 INV NO - 10A INVOICE DATE: S BILL NO. - 8951546 S B DATE : 2024-04-06 HS CODE - 441920 CONTAINER NUMBER: SUDU655422 5 SEAL NO: 0131767 CARRIER S EAL NO: MLIN1527582 ARTWARE/ HANDICRAFT OF MANGO WOOD & IR ON PO# 07-601635 INV# QTY: 592 PCS & 192 SETS PO NO. - 0700601635 INV NO - 10A INVO ICE DATE: S BILL NO. - 895154 6 S B DATE: 2024-04-06 HS C ODE - 441920 CONTAINER NUMBER : SUDU6554225 SEAL NO: 013176 7 CARRIER SEAL NO: MLIN152758 2 ARTWARE/HANDICRAFT OF MANGO WOOD & IRON PO# 08-601635 INV# QTY: 488 PCS & 144 SETS PO NO. - 0800601635 INV NO : MLIN1527582

Origin Country

Unloading Port

QTY

672

Unit

PKG

Weight

4192.6248

Importer Name

Shipment No. 2

Date

2024-06-06

HS CODE

Product Description

INVOICE # SHA/24-25/005A DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 978 PCS PO NO. - 1000 562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: M RSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 -O/B :ASIAN HANDICRAFTS O/B : GOYAL CRAFTS O/B : AL PAPER HOUSE LLP O/B : ADARSH EXPOR TS O/B : J.K.EXIM 6 ROUND M OSAIC MIRROR OVERALL SIZE 7.7 5" 6 ROUND MOSAIC MIRROR OVER ALL SIZE 7.75" INVOICE # SH A/24-25/005B DATE :- 01-04-20 24 DES.:- MIRROR QTY.:- 1608 PCS PO NO. - 4000562779 S BILL NO. - 9000486 S B DATE: 2024-04-09 HS CODE - 700992 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SE AL NO: MLIN1417155 6 ROUND MO SAIC MIRROR OVERALL SIZE 7.75 " 6 ROUND MOSAIC MIRROR OVERA LL SIZE 7.75" INVOICE # SHA /24-25/005C DATE :- 01-04-202 4 DES.:- MIRROR QTY.:- 192 P CS PO NO. - 6000562779 S BI LL NO. - 9000486 S B DATE: 20 24-04-09 HS CODE - 700992 CO NTAINER NUMBER: MRSU3691258 S EAL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSA IC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" INVOICE # SHA/2 4-25/005D DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 1212 PC S PO NO. - 7000562779 S BIL L NO. - 9000486 S B DATE: 202 4-04-09 HS CODE - 700992 CON TAINER NUMBER: MRSU3691258 SE AL NO: 0131818 CARRIER SEAL NO: MLIN1417155 6 ROUND MOSAI C MIRROR OVERALL SIZE 7.75" SIZE 7.75" INVOICE # SHA/24 -25/005E DATE :- 01-04-2024 DES.:- MIRROR QTY.:- 210 PCS PO NO. - 8000562779 S BILL NO. - 9000486 S B DATE: 2024- 04-09 HS CODE - 700992 CONTA INER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO : MLIN1417155 6 ROUND MOSAIC MIRROR OVERALL SIZE 7.75" 6 ROUND MOSAIC MIRROR OVERALL S IZE 7.75" KITCHENWARE & OTHE R HOUSEHOLD ARTICLES PO NO. 4000543469 NEWTON BUYING CORP . (TJ MAXX) INV NO - 10 INV OICE DATE: S BILL NO. - 89907 12 S B DATE: 2024-04-08 HS C ODE - 821599 CONTAINER NUMBER : MRSU3691258 SEAL NO: 01318 18 CARRIER SEAL NO: MLIN14171 55 624 CTNS KITCHENWARE & OT HER HOUSEHOLD ARTICLES 624 CTNS KITCHENWARE & OTHER HOUS EHOLD ARTICLES KITCHENWARE & OTHER HOUSEHOLD ARTICLES P O NO. 6000543469 NEWTON BUYIN G CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 CARRIER SEAL NO: MLIN 1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 60 00543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 INVOI CE DATE: S BILL NO. - 8990712 S B DATE: 2024-04-08 HS COD E - 821599 CONTAINER NUMBER: MRSU3691258 SEAL NO: 0131818 KITCHENWARE & OTHER HOUSEHOL D ARTICLES PO NO. 6000543469 NEWTON BUYING CORP. (TJ MAX X) INV NO - 10 INVOICE DATE: S BILL NO. - 8990712 S B DA TE: 2024-04-08 HS CODE - 821 599 CONTAINER NUMBER: MRSU369 1258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 KITCHE NWARE & OTHER HOUSEHOLD ARTI CLES PO NO. 7000543469 NEWTO N BUYING CORP. (TJ MAXX) INV NO - 10 INVOICE DATE: S BIL L NO. - 8990712 S B DATE: 202 4-04-08 HS CODE - 821599 CON NO: MLIN1417155 KITCHENWARE & OTHER HOUSEHOLD ARTICLES PO NO. 7000543469 NEWTON BUYING CORP. (TJ MAXX) INV NO - 10 8990712 S B DATE: 2024-04-08 HS CODE - 821599 CONTAINER 1417155 KITCHENWARE & OTHER H OUSEHOLD ARTICLES PO NO. 80 (TJ MAXX) INV NO - 10 INVOIC E DATE: S BILL NO. - 8990712 MRSU3691258 SEAL NO: 0131818 D ARTICLES PO NO. 8000543469 NEWTON BUYING CORP. (TJ MAXX ) INV NO - 10 INVOICE DATE: TE: 2024-04-08 HS CODE - 8215 99 CONTAINER NUMBER: MRSU3691 258 SEAL NO: 0131818 CARRIE R SEAL NO: MLIN1417155 PAPER

Origin Country

Unloading Port

QTY

3403

Unit

PKG

Weight

11151.756

Importer Name

FAQs With Answers

US overalls import data for imports from oman via Port Savannah-georgia provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.

US overalls import data for imports from oman via Port Savannah-georgia 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 overalls, 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.

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