Live Logistics Import Data of USA for Imports from India via port Oakland-california. 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 | 94036000 | INDIAN WOODEN FURNITURE ITEM CONTAINING 1 X 40 HC 310 THREE HUNDRED TEN INDIAN WOODEN FURNITURE ITEM MADE UP ACACIA INVNO BST/24-25/1003 DT 01-04-2024 SB NO 8882999 DT 04-04-2024 HS CODE 94036000 NET WT 8060 KGS IEC NO 1398010910 ORDER NO. 200694748 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | OAKLAND CALIFORNIA | 310 | PCS | 9920 | Importer Name |
| 2024-06-03 | 94036000 | INDIAN WOODEN FURNITURE ITEM CONTAINING 1 X 40 HC 310 THREE HUNDRED TEN INDIAN WOODEN FURNITURE ITEM MADE UP ACACIA INVNO BST/24-25/1004 DT 01-04-2024 SB NO 8880942 DT 04-04-2024 HS CODE 94036000 NET WT 8060 KGS ORDER NO 200694751 IEC CODE 1398010910 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | OAKLAND CALIFORNIA | 310 | PCS | 9920 | Importer Name |
| 2024-06-03 | 94032090 | HANDICRAFTS FURNITURE OF ALUMINIUM WITH MDF, IRON, STONE, HS CODE. 94032090, 94036000, 94038900 PO. 200696244 SKU NO 634441, 629569, 541148 S/B NO. 8860138 DT. 03.04.2024 INV CLG/24/24 NET WT. 5978.214 CRD 04.04.2024 IEC NO. 0510006264 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | OAKLAND CALIFORNIA | 369 | PCS | 7914 | 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 | 44149000 | DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 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 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS | INDIA | OAKLAND CALIFORNIA | 1242 | PCS | 9668 | 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 | 9403608081 | WOODEN FURNITURE HS CODE 9403608081 PO 200694779 SO 202449034460 SKU 634446 LANSING ACC TBL HAZELNUT WD QTY 420 PCS INVOICE CCJ001/24-25 DATED 08.04.2024 SHIPPING BILL 9008302 DATED 09.04.2024 NET WT. 5460 KGS IEC 1393005659 CRD 09.04.2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | OAKLAND CALIFORNIA | 420 | PCS | 7250 | Importer Name |
| 2024-06-03 | 9403608081 | WOODEN FURNITURE HS CODE 9403608081 WOODEN FURNITURE, OTHERS PO 200694764 SO 202448946112 INVOICE NO. 8475 DT 13.03.2024 SB NO. 8843799 DT 02.04.2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 9403608081 | INDIA | OAKLAND CALIFORNIA | 249 | PCS | 6832 | 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 | 9403608081 | WOODEN FURNITURE WOODEN FURNITURE, OTHERS HS CODE 9403608081 PO 200694765 SO 202448946199 INVOICE NO. 8476 DATED 13.03.2024 SB - 8847241 DT 02-04-2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 | INDIA | OAKLAND CALIFORNIA | 249 | PCS | 6832 | Importer Name |
2024-06-03
INDIAN WOODEN FURNITURE ITEM CONTAINING 1 X 40 HC 310 THREE HUNDRED TEN INDIAN WOODEN FURNITURE ITEM MADE UP ACACIA INVNO BST/24-25/1003 DT 01-04-2024 SB NO 8882999 DT 04-04-2024 HS CODE 94036000 NET WT 8060 KGS IEC NO 1398010910 ORDER NO. 200694748 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
310
PCS
9920
2024-06-03
INDIAN WOODEN FURNITURE ITEM CONTAINING 1 X 40 HC 310 THREE HUNDRED TEN INDIAN WOODEN FURNITURE ITEM MADE UP ACACIA INVNO BST/24-25/1004 DT 01-04-2024 SB NO 8880942 DT 04-04-2024 HS CODE 94036000 NET WT 8060 KGS ORDER NO 200694751 IEC CODE 1398010910 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
310
PCS
9920
2024-06-03
HANDICRAFTS FURNITURE OF ALUMINIUM WITH MDF, IRON, STONE, HS CODE. 94032090, 94036000, 94038900 PO. 200696244 SKU NO 634441, 629569, 541148 S/B NO. 8860138 DT. 03.04.2024 INV CLG/24/24 NET WT. 5978.214 CRD 04.04.2024 IEC NO. 0510006264 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
369
PCS
7914
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
DECORATIVE ITEMS DECORATIVE ITEMS AND OTHER HOUSE HOLD ARTICLES MADE OF MDF AND GLASS 22X22 GLASS FLORAL MOSAIC MIR WOVEN TEXTILES ORDER NUMBER 200695468 INV.NO. 72952 DT. 01.03.2024 S.BILL.NO. 8669054 DT. 27.03.2024 TABLE RUNNER 200694216 INV NO COM-3671 INV DT 18.03.2024 S/BILL NO 8641584 S/BILL DT 26.03.2024 ARTISTIC WOODEN ITEMS 01-25 5X7 BRASS CLAD WALL FRAME 26-96 8X10 BRASS CLAD WALL FRAME 97-106 4X4 MARBLE HEART PAPER DECORATIVE PAPER DECORATIVE/ FESTIVITIES ITEMS PO NUMBER(S) 200696174 HS CODE 95051000 INV NO 202324LLP/1168 INV DT 16.03.2023 INDIAN HAND MADE WALL HANGING FABRIC COTTON WITH MANGO WOODEN FRAME PO 200695947 INV NO AJM653/2023-24 INV DT 20.03.2024 S/BILL NO 8659686 HOME FURNISHINGS MADE-UPS CUSHION HOME FURNISHINGS MADE-UPS CUSHION HS CODE 94049000 PO NUMBER(S) 200695929 INV NO NHF-3685A/2023 COTTON POWERLOOM MADE - UPS CURTAIN INVOICE NO. 6353/2024 DTD. 14.03.2023 PO 200695926 SKU 337930, 588102, HANDICRAFTS GOODS MADE OFMETAL, FOA HANDICRAFTS GOODS MADE OF METAL, FOAM, GLASS BEADS, GLASS, FABRIC, MDF P.O. 200696101 INV NO. AH/EX-736 DTD. 05.03.2024 PO 200695986 INV NO ME3494/23-24 INV DT 07.03.2024 S/BILL NO 8670187 S/BILL DT 27.03.2023 NET WT 836.000 KGS QUANTITY 220 PCS CARGO RECEIPT DATE 28.03.2024 HS CODE 44199090 HS 44199090 TOTAL 1680 PCS NET WT 67.20 KGS HS CODE 63049229 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 63049229 NET WT 924.600 KGS CARGO RECEIVED ON HS CODE 63049999 HS 63049999 PO NO. 200698525 INV NO 5596/EXP/23-24 INV DT 28.03.2024 S/BILL NO 8692976 S/BILL DT 28.03.2024 NET WT 1189.400 KGS HS CODE 44149000,68159990 HS 44149000 S/BILL NO 8670674 S/BILL DT 27.03.2024 NET WT 71.760 KGS HS 95051000 NET WT 784.00 KGS. 28-03-2024 HS CODE 63079099 HS 63079099 INV DT 27/03/2024 S/BILL NO 8665546 S/BILL DT 27/03/2024 TOTAL NET WT 1447.50 KGS DELIVERY DATE 28/03/2024 HS 94049000 596330, 602261 & 612947 S/BILL NO 8678503 DTD 27-MAR-2024 CARGO RECEIVING - DATE 28-MAR-2024 HS CODE 63039100 HS 63039100 H.S CODE 44149000 SHIPPING BILL NO.8674686 DTD. 27.03.2024 NET WT. 780.020 KGS
1242
PCS
9668
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
WOODEN FURNITURE HS CODE 9403608081 PO 200694779 SO 202449034460 SKU 634446 LANSING ACC TBL HAZELNUT WD QTY 420 PCS INVOICE CCJ001/24-25 DATED 08.04.2024 SHIPPING BILL 9008302 DATED 09.04.2024 NET WT. 5460 KGS IEC 1393005659 CRD 09.04.2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
420
PCS
7250
2024-06-03
WOODEN FURNITURE HS CODE 9403608081 WOODEN FURNITURE, OTHERS PO 200694764 SO 202448946112 INVOICE NO. 8475 DT 13.03.2024 SB NO. 8843799 DT 02.04.2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 HS 9403608081
249
PCS
6832
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
2024-06-03
WOODEN FURNITURE WOODEN FURNITURE, OTHERS HS CODE 9403608081 PO 200694765 SO 202448946199 INVOICE NO. 8476 DATED 13.03.2024 SB - 8847241 DT 02-04-2024 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 X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250
249
PCS
6832
US logistics import data for imports from india via Port Oakland-california provides detailed shipment records, including product specifications, HS codes, quantities, values, importer-exporter names, origin & destination country, and port-level insights.
US logistics import data for imports from india via Port Oakland-california 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 logistics, 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.
