Live Us Import Data by HS Code 6204628018 for Us Imports from oman via port Savannah georgia. 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 |
|---|---|---|---|---|---|---|---|---|
| 06/Jun/2024 | 6204628018 | 54 CARTONS 811 PCS OF GIRLS BERMUDA AS PER CONTRACT # 2 312385 TOTAL NET WEIGHT (IN K GS) : 235.02 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 928/23-24 G.D NO : KPPE-EF-22 7288-21-04-2024 TOTAL CTNS : 54 , TOTAL PCS : 811 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300099604355 54 811 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MSKU6976021 40STD 54 289.519 1.47 | OMAN | SAVANNAH GEORGIA | 54 | CTN | 289.3968 | Importer Name |
| 06/Jun/2024 | 6204628018 | 2132 CARTONS 20406 PCS OF LA DIES PANT AS PER CONTRACT # 2315895 TOTAL NET WEIGHT (IN KGS) : 12881.78 FREIGHT COL LECT COMMERCIAL INVOICE # SE L/8938/23-24 G.D NO : KPPE-EF -226981-21-04-2024 TOTAL CT NS : 2132 , TOTAL PCS : 20406 H.S CODE : 6204.62.8 018 ORDER : CARTON: QUANTITY : 300101083491 21 32 20406 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM HASU4 117481 40HC 2132 15084 .42 61.015 | OMAN | SAVANNAH GEORGIA | 2132 | CTN | 15084.468 | Importer Name |
| 06/Jun/2024 | 6204628018 | 69 CARTONS 1001 PCS OF LADI ES PANT AS PER CONTRACT # 23 15711 TOTAL NET WEIGHT (IN KG S) : 551.5 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8914 /23-24 G.D NO : KPPE-EF-22733 4-22-04-2024 TOTAL CTNS : 69 , TOTAL PCS : 1001 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101065499 69 1001 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M HASU4076839 40HC 69 629.449 2.5 | OMAN | SAVANNAH GEORGIA | 69 | CTN | 629.1432 | Importer Name |
| 06/Jun/2024 | 6204628018 | 33 CARTONS 500 PCS OF LADIE S FLARE AS PER CONTRACT # 23 15878 TOTAL NET WEIGHT (IN KG S) : 308.08 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/893 9/23-24 G.D NO : KPPE-EF-2273 11-22-04-2024 TOTAL CTNS : 33 , TOTAL PCS : 500 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101090487 33 500 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRSU4411460 40H C 33 345.86 1.344 | OMAN | SAVANNAH GEORGIA | 33 | CTN | 345.6432 | Importer Name |
| 06/Jun/2024 | 6204628018 | " 3711 CARTONS 42852 PC S OF LADIES PANT AS PER CONT RACT # 2315887 TOTAL NET WE IGHT (IN KGS) : 28084.65 FREIGHT COLLECT COM MERCIAL INVOICE # SEL/8919/23- 24 G.D NO : KPPE-EF-227340-2 2-04-2024 TOTAL CTNS : 3711 , TOTAL PCS : 42852 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010108 3518 3711 42852 " CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU5 095840 40HC 1429 12081.08 63.36 HASU509 8581 40HC 840 844 9.83 39.655 MSKU946105 6 40HC 1442 12400 .33 63.963 | OMAN | SAVANNAH GEORGIA | 3711 | CTN | 32931.36 | Importer Name |
| 03/Jun/2024 | 6204628018 | 310 CARTONS 4581 PCS OF LAD IES PANT AS PER CONTRACT # 2315537 TOTAL NET WEIGHT (IN KGS) : 3707.999 FREIGHT CO LLECT COMMERCIAL INVOICE # SEL/8337/23-24 G.D NO : K PPE-EF-217804-05-04-2024 TOTA L CTNS : 310 , TOTAL P CS : 4581 H.S CODE : 6204.6 2.8018 ORDER : CARTON: Q UANTITY : 300100999866 310 4581 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MRKU0039 140 40STD 310 4048.99 9 17.57 | OMAN | SAVANNAH GEORGIA | 310 | PKG | 4048.8336 | Importer Name |
| 06/Jun/2024 | 6204628018 | 53 CARTONS 911 PCS OF GIRLS F LARE AS PER CONTRACT # 23154 67 TOTAL NET WEIGHT (IN KGS) : 509.15 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8933/ 23-24 G.D NO : KPPE-EF-227299 -21-04-2024 TOTAL CTNS : 53 , TOTAL PCS : 911 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300100940128 53 911 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0702839 40S TD 53 566.21 2.106 | OMAN | SAVANNAH GEORGIA | 53 | CTN | 566.0928 | Importer Name |
| 03/Jun/2024 | 6204628018 | 102 CARTONS 1602 PCS OF LADIE S PANT AS PER CONTRACT # 231 5850 TOTAL NET WEIGHT (IN KGS ) : 1243.25 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 27/23-24 G.D NO : KPPE-EF-22 0299-08-04-2024 TOTAL CTNS : 102 , TOTAL PCS : 1602 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101090492 102 1602 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G .WT CBM MRSU4424960 40HC 102 1367.280 5.148 | OMAN | SAVANNAH GEORGIA | 102 | PKG | 1367.1504 | Importer Name |
| 06/Jun/2024 | 6204628018 | " 18 CARTONS 196 PCS OF LADIES PANT AS PER CONTRACT # 2315851 TOTAL NET WEIGHT (IN KGS) : 138.2 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8922/23-24 G. D NO : KPPE-EF-227343-22-04-20 24 TOTAL CTNS : 18 , T OTAL PCS : 196 H.S COD E : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083 687 18 196 " CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU997275 5 40HC 18 158 0.62 | OMAN | SAVANNAH GEORGIA | 18 | CTN | 157.8528 | Importer Name |
| 03/Jun/2024 | 6204628018 | 730 CARTONS 8355 PCS OF LAD IES PANT AS PER CONTRACT # 2 315543 TOTAL NET WEIGHT (IN K GS) : 5415.05 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8640/23-24 G.D NO : KPPE-EF- 221117-09-04-2024 TOTAL CTNS : 730 , TOTAL PCS : 8355 H.S CODE : 6204.62.8018 ORDER : CARTON: QU ANTITY : 300101001228 730 8355 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM TLLU5965403 40HC 730 6441.75 36.849 | OMAN | SAVANNAH GEORGIA | 730 | CTN | 6441.5736 | Importer Name |
06/Jun/2024
54 CARTONS 811 PCS OF GIRLS BERMUDA AS PER CONTRACT # 2 312385 TOTAL NET WEIGHT (IN K GS) : 235.02 FREIGHT COLLEC T COMMERCIAL INVOICE # SEL/8 928/23-24 G.D NO : KPPE-EF-22 7288-21-04-2024 TOTAL CTNS : 54 , TOTAL PCS : 811 H.S CODE : 6204.62.8018 ORDE R : CARTON: QUANTITY : 300099604355 54 811 CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT C BM MSKU6976021 40STD 54 289.519 1.47
54
CTN
289.3968
06/Jun/2024
2132 CARTONS 20406 PCS OF LA DIES PANT AS PER CONTRACT # 2315895 TOTAL NET WEIGHT (IN KGS) : 12881.78 FREIGHT COL LECT COMMERCIAL INVOICE # SE L/8938/23-24 G.D NO : KPPE-EF -226981-21-04-2024 TOTAL CT NS : 2132 , TOTAL PCS : 20406 H.S CODE : 6204.62.8 018 ORDER : CARTON: QUANTITY : 300101083491 21 32 20406 CO NTAINER DETAILS FOR CY SHIPME NTS CONTAINER SIZE C TNS G.WT CBM HASU4 117481 40HC 2132 15084 .42 61.015
2132
CTN
15084.468
06/Jun/2024
69 CARTONS 1001 PCS OF LADI ES PANT AS PER CONTRACT # 23 15711 TOTAL NET WEIGHT (IN KG S) : 551.5 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8914 /23-24 G.D NO : KPPE-EF-22733 4-22-04-2024 TOTAL CTNS : 69 , TOTAL PCS : 1001 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101065499 69 1001 CONTAINER DETAILS F OR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CB M HASU4076839 40HC 69 629.449 2.5
69
CTN
629.1432
06/Jun/2024
33 CARTONS 500 PCS OF LADIE S FLARE AS PER CONTRACT # 23 15878 TOTAL NET WEIGHT (IN KG S) : 308.08 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/893 9/23-24 G.D NO : KPPE-EF-2273 11-22-04-2024 TOTAL CTNS : 33 , TOTAL PCS : 500 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101090487 33 500 CONTAINER D ETAILS FOR CY SHIPMENTS CONT AINER SIZE CTNS G.WT CBM MRSU4411460 40H C 33 345.86 1.344
33
CTN
345.6432
06/Jun/2024
" 3711 CARTONS 42852 PC S OF LADIES PANT AS PER CONT RACT # 2315887 TOTAL NET WE IGHT (IN KGS) : 28084.65 FREIGHT COLLECT COM MERCIAL INVOICE # SEL/8919/23- 24 G.D NO : KPPE-EF-227340-2 2-04-2024 TOTAL CTNS : 3711 , TOTAL PCS : 42852 H.S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 30010108 3518 3711 42852 " CONTAINER DETAILS FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM BEAU5 095840 40HC 1429 12081.08 63.36 HASU509 8581 40HC 840 844 9.83 39.655 MSKU946105 6 40HC 1442 12400 .33 63.963
3711
CTN
32931.36
03/Jun/2024
310 CARTONS 4581 PCS OF LAD IES PANT AS PER CONTRACT # 2315537 TOTAL NET WEIGHT (IN KGS) : 3707.999 FREIGHT CO LLECT COMMERCIAL INVOICE # SEL/8337/23-24 G.D NO : K PPE-EF-217804-05-04-2024 TOTA L CTNS : 310 , TOTAL P CS : 4581 H.S CODE : 6204.6 2.8018 ORDER : CARTON: Q UANTITY : 300100999866 310 4581 CONTAINER DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G.WT CBM MRKU0039 140 40STD 310 4048.99 9 17.57
310
PKG
4048.8336
06/Jun/2024
53 CARTONS 911 PCS OF GIRLS F LARE AS PER CONTRACT # 23154 67 TOTAL NET WEIGHT (IN KGS) : 509.15 FREIGHT COLLECT C OMMERCIAL INVOICE # SEL/8933/ 23-24 G.D NO : KPPE-EF-227299 -21-04-2024 TOTAL CTNS : 53 , TOTAL PCS : 911 H .S CODE : 6204.62.8018 ORDER : CARTON: QUANTITY : 300100940128 53 911 CONTAINER DE TAILS FOR CY SHIPMENTS CONTA INER SIZE CTNS G.WT CBM MRKU0702839 40S TD 53 566.21 2.106
53
CTN
566.0928
03/Jun/2024
102 CARTONS 1602 PCS OF LADIE S PANT AS PER CONTRACT # 231 5850 TOTAL NET WEIGHT (IN KGS ) : 1243.25 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/83 27/23-24 G.D NO : KPPE-EF-22 0299-08-04-2024 TOTAL CTNS : 102 , TOTAL PCS : 1602 H.S CODE : 6204.62.8018 ORD ER : CARTON: QUANTIT Y : 300101090492 102 1602 CONTAINE R DETAILS FOR CY SHIPMENTS C ONTAINER SIZE CTNS G .WT CBM MRSU4424960 40HC 102 1367.280 5.148
102
PKG
1367.1504
06/Jun/2024
" 18 CARTONS 196 PCS OF LADIES PANT AS PER CONTRACT # 2315851 TOTAL NET WEIGHT (IN KGS) : 138.2 FREIGHT COLLECT COMMERCIAL INVOICE # SEL/8922/23-24 G. D NO : KPPE-EF-227343-22-04-20 24 TOTAL CTNS : 18 , T OTAL PCS : 196 H.S COD E : 6204.62.8018 ORDER : CARTON: QUANTITY : 300101083 687 18 196 " CONTAINER DETAILS FOR CY S HIPMENTS CONTAINER SIZE CTNS G.WT CBM MSKU997275 5 40HC 18 158 0.62
18
CTN
157.8528
03/Jun/2024
730 CARTONS 8355 PCS OF LAD IES PANT AS PER CONTRACT # 2 315543 TOTAL NET WEIGHT (IN K GS) : 5415.05 FREIGHT COLLE CT COMMERCIAL INVOICE # SEL/ 8640/23-24 G.D NO : KPPE-EF- 221117-09-04-2024 TOTAL CTNS : 730 , TOTAL PCS : 8355 H.S CODE : 6204.62.8018 ORDER : CARTON: QU ANTITY : 300101001228 730 8355 CON TAINER DETAILS FOR CY SHIPMEN TS CONTAINER SIZE CTNS G.WT CBM TLLU5965403 40HC 730 6441.75 36.849
730
CTN
6441.5736
Us HS Code 6204628018 import data from oman via Port Savannah-georgia 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 6204628018 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 6204628018, 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 6204628018, 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.
