Live Logistics Import Data of US by HS Code 63 for US Imports from India via port Oakland-california. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 63049960 | WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000 | INDIA | OAKLAND CALIFORNIA | 741 | PCS | 6640 | Importer Name |
| 2024-06-03 | 63021300 | NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000 | INDIA | OAKLAND CALIFORNIA | 771 | PCS | 6342 | Importer Name |
| 2024-06-03 | 63049229 | COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24 | INDIA | OAKLAND CALIFORNIA | 1107 | PCS | 7645 | Importer Name |
2024-06-03
WALL WITH MANGO WOODEN HANGER WALL HANDING 100% POLYESTER (EMBROIDERY WALL WITH MANGO WOODEN HANGER) ORDER NUMBER 200696125 INV.NO.V/23-24/0984 DT 27/03/2024 SB.NO.8687255 PILLOWS COVER-100% COTTON PILLOWS COVER-100% COTTON, EMBROIDERY 100% ACRYLIC, FILLING-100% POLYESTER, EXCLUSIVE OF DECORATION. SKU 634493 VENDOR STYLE SVD-0025 TP 14" EMB BEAD TUFTED CUSHION TUFTED CUSHION - 634486 COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER 634531 - TUFTED CUSHION-COVER-100% COTTON/POLYFILL WOVEN PILLOW COTTON/POLYFILL WOVEN PILLOW & CUSHION (FILLING - POLYFILL) SB.NO. 8426209 DT. 18.03.2024 PO.NO. - 200695032 BUNTING CHRISTMAS FESTIVITIES HOME FURNISHING GOODS BUNTING CHRISTMAS FESTIVITIES ARTICLE, SHIPPING BILL-4007615 DT.26/03/2024 INV SE-133/WM-02 COTTON / POLYESTER POWERLOOM MADE COTTON / POLYESTER POWERLOOM MADE - UPS CUSHIONS INVOICE NO. 6355/2024 DTD. 18.03.2023 PO 200695024 SKU 634497 DT 28/03/2024 NET WT.163.200 KGS CRD 28/03/2024 HS CODE 63049960 HS 63049960 CRANES MLT BAR CODE 0000002634493 ORDER NUMBER 200695030 INV NO SVEXP23-24-0206 INV DT 07.03.2024 S/BILL NO 8699282 S/BILL DT 28.03.2024 NET WT 347.070 KGS HS CODE 94049020 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 94049020 POLYESTER, FILLER 100% OFLIN FILLING WITH 634535 - HAND WOVEN CUSHION- COVER-100% COTTON, FILLER 100% OFLIN FILLING WITH POLYSTER FIBER ORDER NUMBER 200695029 INVOICE NO& DATE V/23-24/0933 DATED 12/03/2024 SB.NO.8236390 DT 12.03.2024 HS CODE - 94049000 NT WT - 1795.70 KGS QTY. - 2910 PCS. H.S.CODE - 94049000 CRD - 27.03.2024 PCIN NO. - 24PCEG0327693256200 INVOICE NO. MI/350/23-24 DATED 20.02.2024 NET WEIGHT - 2390.500 KGS HS 94049000 PO NO 200695419 DT.29/12/2023 QTY-1020 PCS NET WT. 61.200 KGS. CARGO RECEIPT DATE 27.03.2024 HS CODE 95051000 HS 95051000 S/BILL NO 8677272 DTD 27-MAR-2024 NET WT.743.400 KGS CARGO RECEIVING DATE 28-MAR-2024 HS CODE 94049000
741
PCS
6640
2024-06-03
NAPKIN COTTON / LINEN POWERLOOM MADE - UPS INVOICE NO. 6358/2024 DTD. 23.03.2024 PO 200695046 METAL PEACOCK VANITY MIR 22X32 METAL PEACOCK VANITY MIR ORDER NUMBER 200696105 SKU NO 634893 QTY 1-294 INDIAN HAND WOVEN POLYESTER PILLOW INDIAN HAND WOVEN POLYESTER PILLOW 200695020 INVOICE NO. CC/1050/23-24 SKU 601858 S/BILL NO 8722102 DATE 29-MAR-2024 CARGO RECEIVING DATE 29.MAR-2024 HS CODE 63021300 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 63021300 INVOICE NO CLG/23/7788 DT.28/03/2024 S BILL NO 8725769 DT.29-03-24 CRD 30/03/2024 HS CODE 70099200 HS 70099200 DT 02/03/2024 SB NO 8694535 SB DT 28/03/2024 NETT WEIGHT 1973.400 KGS. CARGO RECEIPT DTE 03/22/2024 HS CODE 94049000 HS 94049000
771
PCS
6342
2024-06-03
COTTON HANDICRAFT ARTWARE INDIAN IRON, RATTAN & COTTON HANDICRAFT ARTWARE HS CODE 73269099,63052000 INV 3872/554/23/24 DT 27/03/2024 S. BILL 8727258 P/L 100% COTTON WOVEN NAPKIN SKU NO. 566404, 566406 TOTAL QTY - 13920 PCS HS CODE - 63049229 PO NO. 200695048 INV NO. HEC/1870 INV DTD. 15.03.2024 HANDICRAFTS ARTWARE OF IRON HANDICRAFTS ARTWARE OF IRON & GLASS ORDER NUMBER 200695966 H.S CODE. 83063000 S.B NO. 8716557 DT.28.03.2024 ONE HUNDRED THIRTY-SEVEN ORDER NUMBER.200698554 H.S CODE.83063000 S.B NO. 8716410 ORDER NUMBER 200698527 S.B NO. 8716421 DT 29/03/2024 PO 200695734 NET WT 1396.780 KGS CRD 30/03/2024 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US PHONE 209-982-1244 ATTENTION SDC RECEIVING XXKN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 73269099 NET WT - 417.600 KGS CARGO RECEIVED ON 28- MARCH- 2024 SB NO/DT 8672682 / 27/03/2024 HS 63049229 INV NO. CP543/137/23-24 DT .28.03.2024 HS 83063000 INV NO. CP542/136/23-24 INV NO. CP540/134/23-24
1107
PCS
7645
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 63 for US logistics imports from Thailand via Port Oakland-california.
Port Oakland-california typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for logistics products, enabling better decision-making for trade and market expansion for US logistics imports from india under HS code 63 via Port Oakland-california.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the logistics market.
