The World's Largest Trade Database - Data Pro by CIC
Company Import Data of Oman | Oman Importer Company of To The Order Of M S National Bank Of Abu Dhabi Data
Product
HS Code
Company
Demonstration of previous data records. Subscribe Now to find out full data.
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
NJBH23183200
2020-07-23
470002 TO THE ORDER OF M S NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD C1S IVORY BOARD(NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
46858
KG
102
PE
0
USD
NJBH23489200
2021-07-24
470002 TO THE ORDER OF M S NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD C1S IVORY BOARD(NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
48858
KG
102
PE
0
USD
NJBH23819300
2021-07-11
481905 TO THE ORDER OF NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG C1S IVORY BOARD (NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
34092
KG
68
PE
0
USD
NJBH23815500
2020-07-11
481905 TO THE ORDER OF NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG C1S IVORY BOARD (NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
33092
KG
68
PE
0
USD
SEL238239200
2020-06-07
280029 TO THE ORDER OF NATIONAL BANK OF ABU DHABI SHIN SUNG CONTROL CO LTD W BEAM POST SPACER
SOUTH KOREA
OMAN
Pusan
Sohar
458074
KG
107
PE
0
USD
NKKB97972900
2021-12-05
481000 TO THE ORDER OF NATIONAL BANK OF ABU DHABI GOLD EAST PAPER JIANGSU CO LTD 8 XING GANG EAST ROAD DAGANG C2S COATED PAPER GLOSS IN SHEETS C2S COATED PAPER MATT IN SHEETS
CHINA
OMAN
Zhenjiang
Sohar
44099
KG
62
PE
0
USD
NKKB37372300
2022-02-05
481000 TO THE ORDER OF NATIONAL BANK OF ABU DHABI GOLD EAST PAPER JIANGSU CO LTD 8 XING GANG EAST ROAD DAGANG C2S COATED PAPER GLOSS IN SHEETS C2S COATED PAPER MATT IN SHEETS
CHINA
OMAN
Zhenjiang
Sohar
44099
KG
62
PE
0
USD
NKKB37372300
2020-12-05
481000 TO THE ORDER OF NATIONAL BANK OF ABU DHABI GOLD EAST PAPER JIANGSU CO LTD 8 XING GANG EAST ROAD DAGANG C2S COATED PAPER GLOSS IN SHEETS C2S COATED PAPER MATT IN SHEETS
CHINA
OMAN
Zhenjiang
Sohar
44099
KG
62
PE
0
USD
NJBH20783400
2021-10-14
820016 TO THE ORDER OF NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG C1S IVORY BOARD (NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
32546
KG
68
PE
0
USD
NJBH20783100
2020-10-13
820016 TO THE ORDER OF NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG C1S IVORY BOARD (NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
32946
KG
68
PE
0
USD
NJBH20783100
2020-10-13
820016 TO THE ORDER OF NATIONAL BANK OF ABU DHABI NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG C1S IVORY BOARD (NINGBO FOLD)
CHINA
OMAN
Ningbo
Sohar
32946
KG
68
PE
0
USD
SEL298130200
2021-06-08
280029 TO THE ORDER OF NATIONAL BANK OF ABU DHABI SHIN SUNG CONTROL CO LTD W BEAM POST SPACER
SOUTH KOREA
OMAN
Pusan
Sohar
458074
KG
117
PE
0
USD
PKG308071300
2020-05-10
401605 TO THE ORDER OF NATIONAL BANK OF ABU DHABI SHIBATA ASIA SDN BHD "SUPPLY OF RUBBER FENDER,MARINE BOLLARDS,FENDER ANCHOR,BOLLARS ANCHORS AND INSPECTION/TESTING CHARGES
MALAYSIA
OMAN
Port Klang
Sohar
39186
KG
17
PE
0
USD
PKG908071300
2021-05-11
401605 TO THE ORDER OF NATIONAL BANK OF ABU DHABI SHIBATA ASIA SDN BHD "SUPPLY OF RUBBER FENDER,MARINE BOLLARDS,FENDER ANCHOR,BOLLARS ANCHORS AND INSPECTION/TESTING CHARGES
MALAYSIA
OMAN
Port Klang
Sohar
36196
KG
17
PE
0
USD
TPE211110100
2022-04-05
960068 TO THE ORDER OF ABU DHABI ISLAMIC NEW START CORP SUPPLY OF PVC GASKET-BLAC.
CHINA TAIWAN
OMAN
Kaohsiung
Sohar
78925
KG
4568
CT
0
USD
TPE292920100
2020-03-07
960068 TO THE ORDER OF ABU DHABI ISLAMIC NEW START CORP SUPPLY OF PVC GASKET-BLAC.
CHINA TAIWAN
OMAN
Kaohsiung
Sohar
75926
KG
4568
CT
0
USD
TPE559210200
2020-03-07
960068 TO THE ORDER OF ABU DHABI ISLAMIC NEW START CORP SUPPLY OF PVC GASKET-BLAC.
CHINA TAIWAN
OMAN
Kaohsiung
Sohar
75926
KG
4568
CT
0
USD
TPE3B1110H00
2022-03-31
960068 TO THE ORDER OF ABU DHABI ISLAMIC NEW START CORP SUPPLY OF PVC GASKET-BLAC.
CHINA TAIWAN
OMAN
Kaohsiung
Sohar
78925
KG
4568
CT
0
USD
SEL227808100
2021-05-27
280029 TO THE ORDER OF NATIONAL BANK SHIN SUNG CONTROL CO LTD W BEAM POST SPACER
SOUTH KOREA
OMAN
Pusan
Sohar
132608
KG
28
PK
0
USD
HKG224400200
2021-04-25
852802 TO THE ORDER OF THE NATIONAL BANK CB HK LIMITED T A DEXTRA COMPOSITES 33KV, FIBRE GLASS STAY
CHINA
OMAN
Yantian
Sohar
7180
KG
9
PE
0
USD
HKG221190200
2022-05-22
852802 TO THE ORDER OF THE NATIONAL BANK CB HK LIMITED T A DEXTRA COMPOSITES 33KV, FIBRE GLASS STAY
CHINA
OMAN
Yantian
Sohar
7160
KG
9
PE
0
USD
HKG739290200
2020-04-24
852802 TO THE ORDER OF THE NATIONAL BANK CB HK LIMITED T A DEXTRA COMPOSITES 33KV, FIBRE GLASS STAY
CHINA
OMAN
Yantian
Sohar
7180
KG
9
PE
0
USD
SEL737808100
2020-05-26
280029 TO THE ORDER OF NATIONAL BANK SHIN SUNG CONTROL CO LTD W BEAM POST SPACER
SOUTH KOREA
OMAN
Pusan
Sohar
132608
KG
26
PK
0
USD
TATR41713200
2021-04-29
840021 TO THE ORDER OF THE NATIONAL BANK YANTAI JEREH PETROLEUM EQUIPMENT AND TECHNOLOGIES CO LTD TUBING REEL SKID
CHINA
OMAN
Qingdao
Sohar
8700
KG
1
PK
0
USD
BKK208703900
2021-09-03
390901 TO THE ORDER OF THE NATIONAL BANK SRITHAI SUPERWARE PUBLIC COMPANY LIMITED MELAMINEWARES
THAILAND
OMAN
Laem Chabang
Sohar
13471
KG
1134
CT
0
USD
BKK208705500
2020-09-02
390901 TO THE ORDER OF THE NATIONAL BANK SRITHAI SUPERWARE PUBLIC COMPANY LIMITED MELAMINEWARES
THAILAND
OMAN
Laem Chabang
Sohar
13471
KG
1033
CT
0
USD
SEL219412400
2021-09-26
480021 TO THE ORDER OF THE NATIONAL BANK MOORIM PAPER CO LTD TWO SIDE COATED ART PAPER (GLOSSY AND MATT)
SOUTH KOREA
OMAN
Pusan
Sohar
34256
KG
61
PK
0
USD
SEL218792200
2021-10-29
292202 TO THE ORDER OF THE NATIONAL BANK DAESANG CORPORATION SALTS OF LYSINE AND ITS ESTERS
KOREA
OMAN
Kwangyang
Sohar
34159
KG
1360
BG
0
USD
SEL218737300
2020-10-29
292202 TO THE ORDER OF THE NATIONAL BANK DAESANG CORPORATION SALTS OF LYSINE AND ITS ESTERS
SOUTH KOREA
OMAN
Kwangyang
Sohar
34329
KG
1360
BG
0
USD
SEL218737300
2020-10-29
292202 TO THE ORDER OF THE NATIONAL BANK DAESANG CORPORATION SALTS OF LYSINE AND ITS ESTERS
SOUTH KOREA
OMAN
Kwangyang
Sohar
34329
KG
1360
BG
0
USD
NJBC93001200
2021-12-14
480034 TO THE ORDER OF THE NATIONAL BANK OF OMAN HUAYU ELECTRICAL APPLIANCE GROUP CO LTD NO 168 HUANCHENG OPTIMA BRAND GARMENT STEAMER
CHINA
OMAN
Ningbo
Sohar
6120
KG
500
CT
0
USD
NJBC55006600
2020-12-13
480034 TO THE ORDER OF THE NATIONAL BANK OF OMAN HUAYU ELECTRICAL APPLIANCE GROUP CO LTD NO 168 HUANCHENG OPTIMA BRAND GARMENT STEAMER
CHINA
OMAN
Ningbo
Sohar
6120
KG
500
CT
0
USD
KNP200121400
2021-06-15
690016 TO THE ORDER OF THE NATIONAL BANK OF OMAN MKU PVT LTD 13 GANDHI GRAM G T ROAD KNP 208007 CERAMIC COMPOSITE PLATES
INDIA
OMAN
Nhava Sheva
Sohar
28002
KG
34
PE
0
USD
KNP200166100
2020-06-14
690016 TO THE ORDER OF THE NATIONAL BANK OF OMAN MKU PVT LTD 13 GANDHI GRAM G T ROAD KNP 208007 CERAMIC COMPOSITE PLATES
INDIA
OMAN
Nhava Sheva
Sohar
26002
KG
34
PE
0
USD
HKG204010900
2021-12-23
960120 TO THE ORDER OF THE NATIONAL BANK OF OMAN WORKMASTER PRODUCTS MFY SLEEVES COVERALL
CHINA
OMAN
Shekou
Sohar
7650
KG
510
CT
0
USD
HKG2010H9300
2022-02-20
960120 TO THE ORDER OF THE NATIONAL BANK OF OMAN WORKMASTER PRODUCTS MFY SLEEVES COVERALL
CHINA
OMAN
Shekou
Sohar
7650
KG
513
CT
0
USD
HKG201029300
2020-12-21
960120 TO THE ORDER OF THE NATIONAL BANK OF OMAN WORKMASTER PRODUCTS MFY SLEEVES COVERALL
CHINA
OMAN
Shekou
Sohar
7550
KG
510
CT
0
USD
TSXW21207400
2021-02-24
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
24642
KG
370
RO
0
USD
TSXW91907400
2021-02-25
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
24642
KG
370
RO
0
USD
TSXW2C297100
2022-03-13
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
23442
KG
370
RO
0
USD
TSXW3C397100
2022-03-25
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
23442
KG
370
RO
0
USD
TSXW31397100
2020-02-24
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
24642
KG
370
RO
0
USD
TSXW21297100
2020-02-24
720011 TO THE ORDER OF THE NATIONAL BANK OF OMAN TIANJIN GALFA METAL PRODUCT CO LTD GALVANIZED STEEL STAY WIRE
CHINA
OMAN
Xingang
Sohar
24642
KG
370
RO
0
USD
GOA309393200
2020-07-01
440908 TO THE ORDER OF ARAB NATIONAL BANK PETRAL S R L STRADA DEL MOLINO NUOVO 9 12035 PETRAL ACCESS RAISED FLOOR PANELS
ITALY
OMAN
Genoa
Sohar
9714
KG
18
PE
0
USD
GOA900303100
2021-07-01
440908 TO THE ORDER OF ARAB NATIONAL BANK PETRAL S R L STRADA DEL MOLINO NUOVO 9 12035 PETRAL ACCESS RAISED FLOOR PANELS
ITALY
OMAN
Genoa
Sohar
9714
KG
18
PE
0
USD
TATY93137700
2021-06-09
321400 TO THE ORDER OF THE NATIONAL BANK OF OMAN YANTAI JEREH PETROLEUM EQUIPMENT TECHNOLOGIE CO LTD 1NOS OF YARD SPOOLER FOR CT REEL DGQ180-102/5 NOS OF SKID MOUNTED CENTERFUGAL PUMPING UNIT GYQ50
CHINA
OMAN
Qingdao
Sohar
18120
KG
6
UN
0
USD
PKG902138900
2021-06-20
321400 TO THE ORDER OF THE NATIONAL BANK OF OMAN MFE FORMWORK TECHNOLOGY SDN BHD MOULD FOR MINERAL MATERIALS (NEW)
MALAYSIA
OMAN
Port Klang
Sohar
75545
KG
46
PK
0
USD
PKG302138300
2020-06-20
321400 TO THE ORDER OF THE NATIONAL BANK OF OMAN MFE FORMWORK TECHNOLOGY SDN BHD MOULD FOR MINERAL MATERIALS (NEW)
MALAYSIA
OMAN
Port Klang
Sohar
75545
KG
46
PK
0
USD
TATY55231200
2020-06-08
321400 TO THE ORDER OF THE NATIONAL BANK OF OMAN YANTAI JEREH PETROLEUM EQUIPMENT TECHNOLOGIE CO LTD 1NOS OF YARD SPOOLER FOR CT REEL DGQ180-102/5 NOS OF SKID MOUNTED CENTERFUGAL PUMPING UNIT GYQ50
CHINA
OMAN
Qingdao
Sohar
18120
KG
6
UN
0
USD
TATQ30013700
2020-05-28
720801 TO THE ORDER OF THE NATIONAL BANK OF OMAN QINGDAO YEW HING IMPORT AND EXPORT CO LTD MATERIAL PPGI PRE PAINTED (GALVANIZE MATERIAL)
CHINA
OMAN
Qingdao
Sohar
523980
KG
132
CL
0
USD
TATQ90043700
2021-05-28
720801 TO THE ORDER OF THE NATIONAL BANK OF OMAN QINGDAO YEW HING IMPORT AND EXPORT CO LTD MATERIAL PPGI PRE PAINTED (GALVANIZE MATERIAL)
CHINA
OMAN
Qingdao
Sohar
523680
KG
135
CL
0
USD
AEV30H9BB200
2022-04-20
300000 TO THE ORDER OF THE NATIONAL BANK OF OMAN ACULIFE HEALTHCARE PRIVATE LIMITED STERILE HYPODERMIC SYRINGE , INFUSION SETS
INDIA
OMAN
Mundra
Sohar
1905
KG
168
BX
0
USD
AEV302937300
2020-03-24
300000 TO THE ORDER OF THE NATIONAL BANK OF OMAN ACULIFE HEALTHCARE PRIVATE LIMITED STERILE HYPODERMIC SYRINGE , INFUSION SETS
INDIA
OMAN
Mundra
Sohar
2005
KG
188
BX
0
USD
SEL273702300
2020-05-12
940406 TO THE ORDER OF THE NATIONAL BANK OF OMAN JIN HEOUNG INDUSTRIAL CO 235 GONGDAN RO JILLYANG EUP BLANKETS
SOUTH KOREA
OMAN
Pusan
Sohar
6007
KG
338
CT
0
USD
SEL9D4178300
2021-02-14
960000 TO ORDER OF NATIONAL BANK OF OMAN LS CABLE AND SYSTEM OPTICAL FIBRE CABLE
SOUTH KOREA
OMAN
Pusan
Sohar
47798
KG
19
PK
0
USD
SEL902700100
2021-04-11
960000 TO THE ORDER OF THE NATIONAL BANK OF OMAN POLYWORLD FZCO XLPE COMPOUND
SOUTH KOREA
OMAN
Kwangyang
Sohar
62400
KG
60
BG
0
USD
SHSV12321300
2020-05-27
540003 TO THE ORDER OF THE NATIONAL BANK OF OMAN CHINA MACHINERY ELECTRIC EQUIPMENT CO LTD LC NUMBER:LCU/000752/15
CHINA
OMAN
Shanghai
Sohar
14700
KG
24
PE
0
USD
SHSV42324300
2021-05-27
540003 TO THE ORDER OF THE NATIONAL BANK OF OMAN CHINA MACHINERY ELECTRIC EQUIPMENT CO LTD LC NUMBER:LCU/000752/15
CHINA
OMAN
Shanghai
Sohar
14700
KG
24
PE
0
USD
SEL210819300
2021-09-26
480021 TO THE ORDER OF THE NATIONAL BANK OF OMAN MOORIM P AND P CO LTD TWO SIDE COATED ART PAPER (GLOSSY AND MATT)
SOUTH KOREA
OMAN
Pusan
Sohar
62109
KG
92
PK
0
USD
PKG200007100
2021-04-05
441100 TO THE ORDER OF THE NATIONAL BANK OF OMAN ROBIN RESOURCES MALAYSIA SDN BHD PLAIN MDF
MALAYSIA
OMAN
Port Klang
Sohar
94880
KG
3160
PS
0
USD
PKG900003100
2021-04-06
441100 TO THE ORDER OF THE NATIONAL BANK OF OMAN ROBIN RESOURCES MALAYSIA SDN BHD PLAIN MDF
MALAYSIA
OMAN
Port Klang
Sohar
94880
KG
3160
PS
0
USD
PKG909380900
2021-04-26
441100 TO THE ORDER OF TO THE NATIONAL BANK OF OMAN ROBIN RESOURCES MALAYSIA SDN BHD PLAIN MDF
MALAYSIA
OMAN
Port Klang
Sohar
112410
KG
4800
PS
0
USD
PKG901010400
2021-09-24
441100 TO THE ORDER OF TO NATIONAL BANK OF OMAN ROBIN RESOURCES MALAYSIA SDN BHD PLAIN MDF - FIBERBOARD
MALAYSIA
OMAN
Port Klang
Sohar
236685
KG
8940
PS
0
USD
SHCC37127100
2020-05-12
900006 TO THE ORDER OF THE NATIONAL BANK OF OMAN ZHANGJIAGANG MEDYCON MACHINERY CO LTD PURCHASE OF MEDICAL ITEMS
CHINA
OMAN
Shanghai
Sohar
31333
KG
772
PK
0
USD
SHCC97417400
2021-05-14
900006 TO THE ORDER OF THE NATIONAL BANK OF OMAN ZHANGJIAGANG MEDYCON MACHINERY CO LTD PURCHASE OF MEDICAL ITEMS
CHINA
OMAN
Shanghai
Sohar
31341
KG
772
PK
0
USD
HKG912009400
2021-09-14
950007 TO THE ORDER OF THE NATIONAL BANK OF OMAN MODERN CENTURY SHANGHAI LOGISTICS LTD SHENZHEN BRANCH COVERALL
CHINA
OMAN
Yantian
Sohar
6180
KG
418
CT
0
USD
BOM917220700
2021-12-27
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBER FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM207119100
2021-06-15
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBER FOILS LIMITED PLOT NO A 6 MIDC ROAD NO 5 SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM202904100
2021-06-30
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED PLOT NO A 6 MIDC ROAD NO 5 SPIRAL PAPER TUBE CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC - LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM344787100
2020-03-07
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM207123100
2020-06-14
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBER FOILS LIMITED PLOT NO A 6 MIDC ROAD NO 5 SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM202304400
2020-06-30
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED PLOT NO A 6 MIDC ROAD NO 5 SPIRAL PAPER TUBE CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC - LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM3C1799C00
2022-03-31
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM3C7229700
2022-02-23
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBER FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM344239700
2020-12-27
480204 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBER FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM208366300
2020-05-23
480019 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE CONTAINER MADE OF KRAFT PAPER,
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM207233900
2021-06-08
480019 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM207232300
2020-06-07
480019 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM208321900
2021-05-24
480019 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE CONTAINER MADE OF KRAFT PAPER,
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM200292900
2021-04-17
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS - LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM208983200
2020-05-03
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER HAVING GSM 171,155& 450 WITH METAL & PLASTIC CAPS, LAMINATED COMPOSITE CANS & METAL ENTDS
INDIA
OMAN
Nhava Sheva
Sohar
3290
KG
729
BX
0
USD
BOM209232300
2022-05-16
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS - LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM208983H00
2022-05-31
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER HAVING GSM 171,155& 450 WITH METAL & PLASTIC CAPS, LAMINATED COMPOSITE CANS & METAL ENTDS
INDIA
OMAN
Nhava Sheva
Sohar
3590
KG
726
BX
0
USD
BOM209232300
2020-04-17
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER WITH METAL & PLASTIC CAPS - LAMINATED COMPOSITE CANS & METAL ENDS
INDIA
OMAN
Nhava Sheva
Sohar
4586
KG
882
BX
0
USD
BOM208089100
2021-05-03
480007 TO THE ORDER OF THE NATIONAL BANK OF OMAN S A O G FIBRE FOILS LIMITED SPIRAL PAPER TUBE-CONTAINER MADE OF KRAFT PAPER HAVING GSM 171,155& 450 WITH METAL & PLASTIC CAPS, LAMINATED COMPOSITE CANS & METAL ENTDS
INDIA
OMAN
Nhava Sheva
Sohar
3590
KG
725
BX
0
USD
HBG1559237
2021-11-06
200410 ABU TARIQ AL RAWAHI NATIONAL EST AGRARFROST GMBH CO KG POTATOES PREPARED OR PRESERVED OTHERWISE THAN BY VINEGAR OR
GERMANY
OMAN
BREMERHAVEN
SOHAR
26700
KG
2340
CARTONS
0
USD
CCU203730300
2020-05-31
720015 TO THE ORDER OF M S BANK MUSCAT SAOG KAY BEE INDUSTRIAL ALLOYS P LTD SILICO MANGANESE
INDIA
OMAN
Calcutta
Sohar
56120
KG
56
BG
0
USD
CCU203320300
2021-05-31
720015 TO THE ORDER OF M S BANK MUSCAT SAOG KAY BEE INDUSTRIAL ALLOYS P LTD SILICO MANGANESE
INDIA
OMAN
Calcutta
Sohar
56120
KG
56
BG
0
USD
JPR200982100
2021-04-11
640001 NATIONAL BANK OF OMAN MAYUR LEATHER PRODUCTS LIMITED FOOTWEAR WITH OUTER SOLE OF RUBBER PLASTIC GENTS LEATHER SHOES LEATHE HALF BOOTS LEATHER BOOTS
INDIA
OMAN
Mundra
Sohar
5410
KG
325
BX
0
USD
JKT211338100
2021-04-20
480700 NATIONAL BANK OF OMAN LTD PT SEOILINDO PRIMATAMA U-SHAPED DRINKING STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3878
KG
204
CT
0
USD
JKT2CHBB8H00
2022-05-17
480700 NATIONAL BANK OF OMAN LTD PT SEOILINDO PRIMATAMA U-SHAPED DRINKING STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3578
KG
194
CT
0
USD
JKT212328200
2020-04-19
480700 NATIONAL BANK OF OMAN LTD PT SEOILINDO PRIMATAMA U-SHAPED DRINKING STRAWS
INDONESIA
OMAN
Jakarta
Sohar
3878
KG
204
CT
0
USD
TAHX90009400
2021-04-29
340001 TO THE ORDER OF BANK OF JINAN LEYUAN DETERGENT CO LTD FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./2)FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./3)FINISHED GOOD DETERGENT POWDER 650KG WOVEN 650 BAGS EQUAL TO 13.00 MT./4)FINISHED GOOD DETERGENT POWDER 25KG WOVEN 520 BAGS EQUAL TO 13.00 MT.
CHINA
OMAN
Qingdao
Sohar
79500
KG
6370
BG
0
USD
TAHX30093100
2022-05-31
340001 TO THE ORDER OF BANK OF JINAN LEYUAN DETERGENT CO LTD FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./2)FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./3)FINISHED GOOD DETERGENT POWDER 650KG WOVEN 650 BAGS EQUAL TO 13.00 MT./4)FINISHED GOOD DETERGENT POWDER 25KG
CHINA
OMAN
Qingdao
Sohar
79500
KG
6370
BG
0
USD
TAHX30093100
2020-04-28
340001 TO THE ORDER OF BANK OF JINAN LEYUAN DETERGENT CO LTD FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./2)FINISHED GOOD DETERGENT POWDER 10KG WOVEN 2600 BAGS EQUAL TO 26.00 MT./3)FINISHED GOOD DETERGENT POWDER 650KG WOVEN 650 BAGS EQUAL TO 13.00 MT./4)FINISHED GOOD DETERGENT POWDER 25KG WOVEN 520 BAGS EQUAL TO 13.00 MT.
CHINA
OMAN
Qingdao
Sohar
79500
KG
6170
BG
0
USD
TSXN3A108200
2020-05-08
731400 TO THE ORDER OF BANK OF ANPING HUILONG WIRE MESH MANUFACTURE CO LTD GALVANIZED IRON
CHINA
OMAN
Xingang
Sohar
47200
KG
8000
PS
0
USD
GOA312197300
2020-05-27
854101 TO THE ORDER OF NATIONAL BANK OF OMAN SAOG P O BOX 751 RUWI ITALIAN CABLE COMPANY S P A ELECTRIC CABLES
ITALY
OMAN
Genoa
Sohar
13800
KG
26
PK
0
USD
GGZ1299033A
2021-04-12
854370 ABU SANAD FOR IMPORTING THULAYA TRADE CO LIMITED ELECTRICAL MACHINES AND APPARATUS HAVING INDIVIDUAL FUNCTIO
CHINA
OMAN
SHEKOU
SALALAH
28900
KG
442
CARTONS
0
USD
BRC200102400
2021-04-16
690101 ABU ZAKI TRADING RAJ IMPEX POLISHED GLAZED VITRIFIED TILES
INDIA
OMAN
Mundra
Sohar
54032
KG
1760
BX
0
USD
NBLG748365
2021-04-02
611710 ABU SANAD FOR IMPORTING YIWU HUAYI IMP AND EXP CO LIMITED SHAWLS SCARVES MUFFLERS MANTILLAS VEILS AND THE LIKE KN
CHINA
OMAN
NINGBO
SALALAH
15900
KG
510
CARTONS
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2024 Commodities Intelligence Centre Pte Ltd All Rights Reserved.