Live Rug Import data of US Imports Data under HS code 57 to Oakland-california, our Rug BL Import reports include date, quantity, product description, HS code, port, country, and US Rug Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Oakland-california Rug trade under HS Code 57.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 57050039 | 1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024 | SRI LANKA | OAKLAND CALIFORNIA | 1563 | PKG | 16045 | Importer Name |
| 2024-05-31 | 5705002000 | RUG HS CODE:5705002000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE. | CHINA | OAKLAND CALIFORNIA | 988 | PKG | 13515 | Importer Name |
| 2024-05-31 | 5705002000 | RUG HS CODE:5705002000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE. CHARGE CONTRACT:FAK PSW CTR32 PREPAID IPS51 PREPAID HBL SENT BY NVOCC SCAC CODE:SCGJ HBL SE24050984 | CHINA | OAKLAND CALIFORNIA | 988 | PKG | 17425 | Importer Name |
| 2024-06-03 | 5702109090 | FINALLY POLY PACKED WITHPAPER LABEL FINALLY POLY PACKED WITH PAPER LABEL NET WT 3806.10 KGS HS 5702109090 HS 5705001000 JUTE RUGS AS PER PO 200695739, 200697699 & 200699676 723 BALE SKU NUMBER PO 200695739 433335 433337 439625 448376 489506 PO 200697699 457062 489507 PO 200699676 635782 635784 TOTAL NET WEIGHT 12250.900 INVOICE NO. 14, 15 & 16/2024-25 DTD.2ND APRIL 2024 SB NO. 8837257, 8838588, 8837253 & 8837242 DTD.02.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN.32AABCP3944N1Z9 | SRI LANKA | OAKLAND CALIFORNIA | 723 | PCS | 13353 | Importer Name |
| 2024-06-01 | 57050039 | 1563 PIECES 100% HANDLOO MED JUTE RUGS HS CODE 5 7050039 INVOICE NO: TW 2 99/23-24 DTD : 16.03.202 4 TOTAL NET WT : 15263.0 6 KGS SB NO:8614950 DT: 25-03-2024 | SINGAPORE | OAKLAND CALIFORNIA | 1563 | PKG | 16044 | Importer Name |
| 2024-06-03 | 5702412000 | HANDICRAFTS OF BRASS PO#21287 827PBR SKU#8999243 INV#VE-19 51/23-24 DT-23/03/2024 HTS CODE.7418100055 S.B NO: 86350 32 S.B DATE: 2024-03-26 INVO ICE NUMBER: VE-1951 H/C ALUMI NUM,BRASS,GLASS,IRON HS CODE : 7418100055 SB NO. AND DATE: 8635032, 2024-03-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21291 802PKR DTD 18/01/2024 SKU NUMBERS 7462010 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/23-24/06977 DT D 23/03/2024 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 15 PCS HTS 5703391000 S.B NO: 8649412 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/06977 F LOOR COVERING HS CODE: 570339 1000 SB NO. AND DATE: 8649412 , 2024-03-27 HANDICRAFTS OF BRASS PO#21287828PBR SKU#89 99243 INV#VE-1951/23-24 DT- 23/03/2024 HTS CODE.741810005 5 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUMBER: VE -1951 H/C ALUMINUM,BRASS,GLA SS,IRON HS CODE: 7418100055 SB NO. AND DATE: 8635032, 202 4-03-26 POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN -PILED) PURCHASE ORDER# 28343 27PBM DEPT: 202 HS CODE: 570 2.42.20.20 SKU# 2845257, 540 372, 7616018 INV# AIM0000/23- 24 DT FREIGHT COLLECT ===== =============== S.B NO: 8450 166 S.B DATE: 2024-03-19 INV OICE NUMBER: AIM2495 FLOOR CO VERING HS CODE: 5702422020 SB NO. AND DATE: 8450166, 202 4-03-19 HANDICRAFT OF GLASS A RTWARE INVOICE NO : 28957/SH DT : 20.02.2024 PO. NO : 21 285416WER QUANTITY : 240 SET SB. NO : S.B NO: 8636851 S. B DATE: 2024-03-26 INVOICE N UMBER: 28957 GLASS ARTWARE H S CODE: 70200090 SB NO. AND D ATE: 8636851, 2024-03-26 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDWOVEN WOOLLEN CA RPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845931PBM DTD SKU NUMBERS 6199345 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/23-24/ 07023 DTD 27/03/2024 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 2 PCS HTS 5702412000 S.B NO: 8665992 S.B DATE: 20 24-03-27 INVOICE NUMBER: E/G/ 07023 FLOOR COVERING HS CODE : 5702412000 SB NO. AND DATE: 8665992, 2024-03-27 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE POLYESTER CARPET S-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 28424 57PKM DTD SKU NUMBERS 654 506 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ G/23-24/07033 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 3 PCS HTS 57 03391000 S.B NO: 8674303 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/07033 FLOOR COVERIN G HS CODE: 5703392030 SB NO. AND DATE: 8674303, 2024-03-2 7 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR C OVERING PURCHASE ORDER NUMBER 2866135PBM DTD SKU NUMB ERS 2023270 6176046 7771893 9352312 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER E/G/23-24/07037 DTD 27/03/ 2024 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 9 PCS HTS 5703102000 S.B NO: 8678303 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07037 FLOOR COVER ING HS CODE: 5703102000 SB NO. AND DATE: 8678303, 2024-0 3-27 KARSON TFT RUG 9X12 STBL UE KARSON TUFTED RUG 10X14 IV MULT KARSON TUFTED RUG 10X14 STBLUE HANDICRAFTS OF ALUMIN IUM AND IRON PO#2834795PBM SKU#1777197 INV#VE-1951/23-2 4 DT-23/03/2024 HTS CODE.940 5504000 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUM BER: VE-1951 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 940550 4000 SB NO. AND DATE: 8635032 , 2024-03-26 57 (FIFTY SEVE N CARTON ONLY) IRON,LEATHER A RTWARE HS CODE: 6304920000 I NVOICE #ALM/2324/1347 PO# 212 88332WER,21288301WER PCS: 22 8 NET WEIGHT: 75.24 KGS INVO ICE NUMBER: EXPO/1335 GST NO# S.B NO: 8649946 S.B DATE: 2024-03-27 COTTONCANVASPC18X1 8HONEY 40 (FORTY CARTON ONLY) INVOICE NUMBER: EXPO/1346 I RON,LEATHER ARTWARE INVOICE #ALM/2324/1362 PO# 2819272PBM ,2819270PBM PCS: 80 NET WEIG HT: 416 KGS GST NO# S.B NO: 8650838 S.B DATE: 2024-03-27 MAISON ENTRY 5 HOOK BLACK L THRSTEEL WALL HOOKS 18 (EIGHT EEN CARTON ONLY) IRON,LEATHE R ARTWARE INVOICE NUMBER: EXP | SOUTH KOREA | OAKLAND CALIFORNIA | 3480 | ROL | 44423.316 | Importer Name |
| 2024-06-03 | 570242 | MACHINE MADE RUGS CAST IRON COOKWARE | CHINA | OAKLAND CALIFORNIA | 3027 | CTN | 17849 | Importer Name |
| 2024-05-27 | 57050041 | POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) HS CODE 5705.00.41 | INDIA | OAKLAND CALIFORNIA | 1916 | CTN | 14962 | Importer Name |
| 2024-06-03 | 570339 | DP ESSEX TUFTED RUG, MP PU SKETCHBOOK IN PDQ, | VIETNAM | OAKLAND CALIFORNIA | 2568 | CTN | 12339 | Importer Name |
| 2024-06-03 | 5702490000 | AREA RUG AREA RUG HS CODE 5702490000 SMART LOCK HS CODE 83014000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE. @/OPALL@LINK-TRANS.COM /OP2@8KLOGISTIC.COM | CHINA | OAKLAND CALIFORNIA | 1169 | CTN | 17450 | Importer Name |
2024-05-31
1X40HC 1563 PIECES 100 HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW 299 23-24 DTD 16.03.2024 TOTAL NET WT 15263.06 KGS SB NO 8614950 DT 25-03-2024
1563
PKG
16045
2024-05-31
RUG HS CODE:5705002000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE.
988
PKG
13515
2024-05-31
RUG HS CODE:5705002000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE. CHARGE CONTRACT:FAK PSW CTR32 PREPAID IPS51 PREPAID HBL SENT BY NVOCC SCAC CODE:SCGJ HBL SE24050984
988
PKG
17425
2024-06-03
FINALLY POLY PACKED WITHPAPER LABEL FINALLY POLY PACKED WITH PAPER LABEL NET WT 3806.10 KGS HS 5702109090 HS 5705001000 JUTE RUGS AS PER PO 200695739, 200697699 & 200699676 723 BALE SKU NUMBER PO 200695739 433335 433337 439625 448376 489506 PO 200697699 457062 489507 PO 200699676 635782 635784 TOTAL NET WEIGHT 12250.900 INVOICE NO. 14, 15 & 16/2024-25 DTD.2ND APRIL 2024 SB NO. 8837257, 8838588, 8837253 & 8837242 DTD.02.04.2024 IEC NO.1088003346 PAN.AABCP3944N GSTIN.32AABCP3944N1Z9
723
PCS
13353
2024-06-01
1563 PIECES 100% HANDLOO MED JUTE RUGS HS CODE 5 7050039 INVOICE NO: TW 2 99/23-24 DTD : 16.03.202 4 TOTAL NET WT : 15263.0 6 KGS SB NO:8614950 DT: 25-03-2024
1563
PKG
16044
2024-06-03
HANDICRAFTS OF BRASS PO#21287 827PBR SKU#8999243 INV#VE-19 51/23-24 DT-23/03/2024 HTS CODE.7418100055 S.B NO: 86350 32 S.B DATE: 2024-03-26 INVO ICE NUMBER: VE-1951 H/C ALUMI NUM,BRASS,GLASS,IRON HS CODE : 7418100055 SB NO. AND DATE: 8635032, 2024-03-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21291 802PKR DTD 18/01/2024 SKU NUMBERS 7462010 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/23-24/06977 DT D 23/03/2024 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 15 PCS HTS 5703391000 S.B NO: 8649412 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/06977 F LOOR COVERING HS CODE: 570339 1000 SB NO. AND DATE: 8649412 , 2024-03-27 HANDICRAFTS OF BRASS PO#21287828PBR SKU#89 99243 INV#VE-1951/23-24 DT- 23/03/2024 HTS CODE.741810005 5 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUMBER: VE -1951 H/C ALUMINUM,BRASS,GLA SS,IRON HS CODE: 7418100055 SB NO. AND DATE: 8635032, 202 4-03-26 POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN -PILED) PURCHASE ORDER# 28343 27PBM DEPT: 202 HS CODE: 570 2.42.20.20 SKU# 2845257, 540 372, 7616018 INV# AIM0000/23- 24 DT FREIGHT COLLECT ===== =============== S.B NO: 8450 166 S.B DATE: 2024-03-19 INV OICE NUMBER: AIM2495 FLOOR CO VERING HS CODE: 5702422020 SB NO. AND DATE: 8450166, 202 4-03-19 HANDICRAFT OF GLASS A RTWARE INVOICE NO : 28957/SH DT : 20.02.2024 PO. NO : 21 285416WER QUANTITY : 240 SET SB. NO : S.B NO: 8636851 S. B DATE: 2024-03-26 INVOICE N UMBER: 28957 GLASS ARTWARE H S CODE: 70200090 SB NO. AND D ATE: 8636851, 2024-03-26 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDWOVEN WOOLLEN CA RPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845931PBM DTD SKU NUMBERS 6199345 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/23-24/ 07023 DTD 27/03/2024 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 2 PCS HTS 5702412000 S.B NO: 8665992 S.B DATE: 20 24-03-27 INVOICE NUMBER: E/G/ 07023 FLOOR COVERING HS CODE : 5702412000 SB NO. AND DATE: 8665992, 2024-03-27 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE POLYESTER CARPET S-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 28424 57PKM DTD SKU NUMBERS 654 506 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ G/23-24/07033 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 3 PCS HTS 57 03391000 S.B NO: 8674303 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/07033 FLOOR COVERIN G HS CODE: 5703392030 SB NO. AND DATE: 8674303, 2024-03-2 7 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR C OVERING PURCHASE ORDER NUMBER 2866135PBM DTD SKU NUMB ERS 2023270 6176046 7771893 9352312 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER E/G/23-24/07037 DTD 27/03/ 2024 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 9 PCS HTS 5703102000 S.B NO: 8678303 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07037 FLOOR COVER ING HS CODE: 5703102000 SB NO. AND DATE: 8678303, 2024-0 3-27 KARSON TFT RUG 9X12 STBL UE KARSON TUFTED RUG 10X14 IV MULT KARSON TUFTED RUG 10X14 STBLUE HANDICRAFTS OF ALUMIN IUM AND IRON PO#2834795PBM SKU#1777197 INV#VE-1951/23-2 4 DT-23/03/2024 HTS CODE.940 5504000 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUM BER: VE-1951 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 940550 4000 SB NO. AND DATE: 8635032 , 2024-03-26 57 (FIFTY SEVE N CARTON ONLY) IRON,LEATHER A RTWARE HS CODE: 6304920000 I NVOICE #ALM/2324/1347 PO# 212 88332WER,21288301WER PCS: 22 8 NET WEIGHT: 75.24 KGS INVO ICE NUMBER: EXPO/1335 GST NO# S.B NO: 8649946 S.B DATE: 2024-03-27 COTTONCANVASPC18X1 8HONEY 40 (FORTY CARTON ONLY) INVOICE NUMBER: EXPO/1346 I RON,LEATHER ARTWARE INVOICE #ALM/2324/1362 PO# 2819272PBM ,2819270PBM PCS: 80 NET WEIG HT: 416 KGS GST NO# S.B NO: 8650838 S.B DATE: 2024-03-27 MAISON ENTRY 5 HOOK BLACK L THRSTEEL WALL HOOKS 18 (EIGHT EEN CARTON ONLY) IRON,LEATHE R ARTWARE INVOICE NUMBER: EXP
3480
ROL
44423.316
2024-06-03
MACHINE MADE RUGS CAST IRON COOKWARE
3027
CTN
17849
2024-05-27
POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) HS CODE 5705.00.41
1916
CTN
14962
2024-06-03
DP ESSEX TUFTED RUG, MP PU SKETCHBOOK IN PDQ,
2568
CTN
12339
2024-06-03
AREA RUG AREA RUG HS CODE 5702490000 SMART LOCK HS CODE 83014000 THIS SHIPMENT CONTAIN NO SOLID WOODEN PACKAGE. @/OPALL@LINK-TRANS.COM /OP2@8KLOGISTIC.COM
1169
CTN
17450
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the rug trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 57 via Oakland-california.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s rug industry under HS code 57.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
