Live Parts 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 87081090 | 102 PACKAGES MOTOR VEHICAL PARTS HS CODE-87081090 INV.NO.EU2 F23000341 DT.23.03.2024 S BILL NO.8592603 DT 23.03.2024 NET WEIGHT 5384.72 KGS FREIGHT PREPAID INV.NO.EU2 F23000343 T.28.03.2024 S BILL NO.8706578 DT 28.03.2024 NET WEIGHT 5384.72 KGS | INDIA | OAKLAND CALIFORNIA | 102 | PKG | 13766 | Importer Name |
| 2024-06-01 | 9801001012 | 300 GALLON WOODEN BIN RE USEABLE PARTS | INDIA | OAKLAND CALIFORNIA | 990 | PKG | 18400 | Importer Name |
| 2024-06-03 | 4823906700 | COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03 | INDIA | OAKLAND CALIFORNIA | 3585 | PCS | 35998 | Importer Name |
| 2024-06-03 | 73181600 | AUTOMOTIVE PARTS CONTAINING 29 (TWENTY NINE) PACKAGES HS CODE - 87089900, 73181600, 73182990 IEC NO AAHFE2498M INV.NO.EAE-235 DT. 02.04.2024 S.B.NO- 8918083 DT. 05.04.2024 AMS BL NO.DL24S0000502 & SCAC CODE EMUI FREIGHT PREPAID | INDIA | OAKLAND CALIFORNIA | 29 | PCS | 19045 | Importer Name |
| 2024-06-03 | 870870 | ROAD WHEELS PARTS & ACCESSORIES ROAD WHEELS PARTS & ACCESSORIES THEREOF, WHEEL RIM ASSEMBLY, TRUCK & TRAILER WHEELS PUN292093153564 MODEL 22.5X8.25" NOS.560.00 INVOICE NO-4301005906 DT 12.04.2024 TOTAL NET WT.17,808.000 KGS HS-CODE 8708706060 DOOR DELIVERY ADDRESS ADVANCED WHEEL SALES,LLC 21250 E.36TH DRIVE SUITE 100 AURORA,COLORADO 80011 DACHSER SCAC CODE KWLD | INDIA | OAKLAND CALIFORNIA | 20 | PCS | 19308 | Importer Name |
| 2024-06-03 | 84149090 | NEW AUTO PARTS 1X20 GP CONTAINER CONTAINING 278 PACKAGES (TWO HUNDRED SEVENTY EIGHT PACKAGES ONLY ) S.BILL.NO 8593401 DTD 23.03.2024 INV NO -GE/R/EXP34/23-24 DTD 23.03.2024 IEC CODE 0511033711 H.S CODE 84149090,84833000 FREIGHT COLLECT | INDIA | OAKLAND CALIFORNIA | 278 | PCS | 6684 | Importer Name |
| 2024-06-03 | 40081190 | AUTO PARTS CONTAINING 1X40HC FCL CONTAINER 353 (THREE HUNDRED FIFTY THREE PACKAGES ONLY) CONTAINING (MADE IN FIBER GLASS) INV.NO. 499 DT. 28.03.2024 SB NO. 8715515 H.S. CODE. 87089900, 40081190 IEC NO. 0503051535 NET WT. 2218.60 KGS FREIGHT PREPAID FCL/FCL 10 DAYS FREE TIME DETENTION AT DESTINATION PORT | INDIA | OAKLAND CALIFORNIA | 353 | PCS | 3664 | Importer Name |
| 2024-06-03 | 40169990 | AUTOMOTIVE PARTS 33 PKGS ONLY CONTAINING AUTOMOTIVE PARTS S.B.NO 8918074 DT 07/04/2024 HS CODE 87089900, 40169990, 84139190, 73182200 HBL NO DEL42701 SCAC CODE AIRL FREIGHT PREPAID | INDIA | OAKLAND CALIFORNIA | 33 | PCS | 19321 | Importer Name |
| 2024-06-03 | 87085000 | AUTO PARTS AUTO PARTS, NOS 20 (TWENTY) PACKAGES CONTAINING AUTO PARTS INV NO. & DT 2200E0522300191 & 30.03.2024 2200E0522300192 & 30.03.2024 S.B NO. & DT 8967960 & 08.04.2024 8968469 & 08.04.2024 HS CODE 87085000 & 87089900 IEC 2212004133 C/SEAL NO. -269135 NET WEIGHT - 5611.040 KGS GENERAL CONTRACT RATE | INDIA | OAKLAND CALIFORNIA | 20 | PCS | 6803 | Importer Name |
| 2024-06-03 | 842490 | PARTS OF IRRIGATION SYSTEM SUED FOR AGRICULTURE PURPOSE HS CODE 8424900 SCAC CODE AMJA FREIGHT COLLECT | INDIA | OAKLAND CALIFORNIA | 40 | PCS | 14308 | Importer Name |
2024-05-31
102 PACKAGES MOTOR VEHICAL PARTS HS CODE-87081090 INV.NO.EU2 F23000341 DT.23.03.2024 S BILL NO.8592603 DT 23.03.2024 NET WEIGHT 5384.72 KGS FREIGHT PREPAID INV.NO.EU2 F23000343 T.28.03.2024 S BILL NO.8706578 DT 28.03.2024 NET WEIGHT 5384.72 KGS
102
PKG
13766
2024-06-01
300 GALLON WOODEN BIN RE USEABLE PARTS
990
PKG
18400
2024-06-03
COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING HANDICRAFT OF GLASS ARTWARE SHIPPER STALWART HOMESTYLES INFOCITY PHASE II WITH JUTE ROPPE ARTICLE OFFURNITURE ARTWARES AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE 144 CTNS OTHER ARTICLE OF FURNITURE ARTWARES SHAM-55%COTTON/45%LINEN FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STAMPEDMETALSHELVINGTULIP3FT S.B NO 8750905 S.B DATE 2024-03-30 AGATE ARTWARE MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 21288070WER WOODEN FURNITURE JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER S.B NO 4002238 GLASS & STEEL APTDELANEYROUNDNESTINGCOFFEE S.B NO 8750904 WITH MANGO WOOD WOODEN PHOTO FRAME ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II RWLDPRMADYG242X1X42 S.B NO 4008094 LAMPS AND LIGHTING FITTINGS DRUMFLUSHMOUNTV2RNDWHTLNNBRS S.B NO 4008096 INVOICE NUMBER ALC/521 HS CODE 94052100 CARPET,HAND WOVEN WOOL/VISCOSE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN IRON , ALUM/GLASS ARTWARES FARHEEN INTERNATIONAL LAJPAT NAGAR FELIX NIGHTSTANDMARBLESSHELVES S.B NO 8808827 STONE ARTICLES AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-556/2023-24 INVOICE NO 28961/SH CARTONS OF ALUMINIUM, GLASS BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ARTWARES. .STEEL ARTWARES. CARTONS OF S.STEEL ARTWARES. INV PO2834300WEM SB SKU5060325 HTS8306290000 VARIOUS HOUSEHOLD GOOD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES MACHINE TUFTED COTTONTAPESTORY MACHINE TUFTED COTTON TAPESTORY BRAIDED RUG,HAND WOVEN COTTON/WOOL RUG,HAND WOVEN WOOLLEN RUG ORDER NO 2852364WEM, 2852373WEM, 2852380WEM QTY 45 HTS CODE ALUMINIUM ARTWARES. CARTONS OF ALUMINIUM ARTWARES. OTHER FIBER, TOYS -SHELL SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER DECORATIVE ITEM CORD 95% COTTON, 7%WOOL/12%NYLON KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21288374WER SKU 7516785 S.B NO 8743667 S.B DATE 2024-03-29 INVOICE NUMBER EXP/1146 HS CODE 9403608081 SB NO. AND DATE 8743667, CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PARTS H/C WOOD A/W&DECO.GLASS IRON PO 2834305WEM ACCESSORIES (HANDICRAFTS WOODNE FURNITURE SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD HS CODE 9401698011 HS CODE 9403509080 INV. HF0907WSIPBR2324 DT. 27/03/2024 PO. 21284198PBR, 21284190PBR, 21284188PBR, 21279219PBR 21284201PBR QTY. 1344 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8736728 INVOICE NUMBER HF0946 QUILT/SHAM HS CODE 94049000 SB NO. AND DATE 8736728, 2024-03-29 INVOICE NO 28960/SH DT 20.02.2024 PO. NO 21288090PBR QUANTITY 5 PCS SB. NO S.B NO 8808235 S.B DATE 2024-04-01 INVOICE NUMBER 28960 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 8808235, 2024-04-01 INV E/4174/144/G DT. 01.04.2024 PO 2772378PBM, 2772376PBM, 2772392PBM, 2837129WEM, 2843386PBM IEC 2996000056 S.BILL DTD HS CODE 94032090 NET WT 746.460 KGS GST 09AACFA2972K1ZA S.B NO 8823413 INVOICE NUMBER E/4174 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8823413, HS CODE 9404401000 INVOICE NUMBER A/0527 HS CODE 9403896015 SB NO. AND DATE 8750905, 2024-03-30 SKU 363527 HTS71031062 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8848721 S.B DATE 2024-04-02 INVOICE NUMBER 3712 HS CODE 7116204000 SB NO. AND DATE 8848721, 2024-04-02 INVOICE NUMBER EXP/000518 IRON & WOOD SB NO. AND DATE 4002238, INVOICE NUMBER A/0528 SB NO. AND DATE 8750904, INVOICE NO 28962/SH PO. NO 21289235PBR QUANTITY 85 PCS S.B NO 8808221 INVOICE NUMBER 28962 GLASS WOOD ARTICLES HS CODE 7013496090 SB NO. AND DATE 8808221, INVOICE NUMBER ALC/520 HS CODE 4823906700 SB NO. AND DATE 4008094, SB NO. AND DATE 4008096, PRINTED CARPETS ORDER NO 2852339WEM, 2852371WEM, 2852375WEM QTY 52 5702412000,5703102000 INVOICE NO YE-5628 DATED 12/03/2024 SHIPPING BILL NO S.B NO 8816958 INVOICE NUMBER YE-5628 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8816958, INVOICE NUMBER 5848 SB NO. AND DATE 8808827, DTD 13.03.2024 PO NO-21288064WER DTD 21.12.2023 QTY- 96 UNITS HS CODE-68022190 IEC CODE NO. 0699000149 S.B NO 8818866 INVOICE NUMBER 556 HS CODE 6802911500 SB NO. AND DATE 8818866, PO. NO 21288400PBR QUANTITY 2104 PCS S.B NO 8808246 INVOICE NUMBER 28961 HS CODE 7013999090 SB NO. AND DATE 8808246, PO21289281PBR SKU4242071, 6247149, 8803833 HTS7615109100, 7013496090 S.B NO 8845281 INVOICE NUMBER 019/24-25 IRON,GLASS,STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 8845281, HS CODE 8306290000 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289855PKR DTD SKU NUMBERS 3558643 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00012 DTD 02/04/2024 SHIPPING BILL NUMBER QTY 15 PCS HTS 5702422020 S.B NO 8846737 INVOICE NUMBER 00012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8846737, ORDER NO 2823891PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5583 DATED 09/03/2024 S.B NO 8841460 INVOICE NUMBER 5583 HAND WOVEN WOOLEN SB NO. AND DATE 8841460, 5702412000,5702921000 INVOICE NO YE-5629 DATED S.B NO 8816955 INVOICE NUMBER YE-5629 HS CODE 5702412000 SB NO. AND DATE 8816955, PO21288173PBR SKU3620704, 385151, 4789505 HTS7615109100 5% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) BIRDSLINENMOBILE 97% COTTON, 3% OTHER FIBER, TOYS -SHELL VEHICLESLINENWALLHANGING INVOICE NO SA/EX/002/24-25 DT 01-04-2024 ORDER NO 2823879PKM QTY 156 UNITS SB NO S.B NO 8834789 INVOICE NUMBER SA/002 COTTON HS CODE 95059090 SB NO. AND DATE 8834789, DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP152425 DT. 01/04/2024 S/B DT. S.B NO 8815406 INVOICE NUMBER TAX15 THROW HS CODE 6304930000 SB NO. AND DATE 8815406, OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 21289949PBR / SKU NUMBERS 3291847,9274097 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/19 DT.02/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8846225 INVOICE NUMBER 24/19 HANDICRAFTS PARTS OF FURNITURE HS CODE 9403910080 SB NO. AND DATE 8846225, SKU 8107534 HTS70099200 TOTAL QTY. 40 PCS S.B NO 8848593 INVOICE NUMBER MI-3742 HS CODE 7009925095 SB NO. AND DATE 8848593, FURNITURE OF IRON WITH GLASS.) 2818122WEM / SKU NUMBERS 1829711. THE INVOICE NUMBER 207477 DT 01/04/24 S.B NO 8870459 S.B DATE 2024-04-03 INVOICE NUMBER CLG/59 GLASS AND IRON ARTWARE SB NO. AND DATE 8870459, 2024-04-03
3585
PCS
35998
2024-06-03
AUTOMOTIVE PARTS CONTAINING 29 (TWENTY NINE) PACKAGES HS CODE - 87089900, 73181600, 73182990 IEC NO AAHFE2498M INV.NO.EAE-235 DT. 02.04.2024 S.B.NO- 8918083 DT. 05.04.2024 AMS BL NO.DL24S0000502 & SCAC CODE EMUI FREIGHT PREPAID
29
PCS
19045
2024-06-03
ROAD WHEELS PARTS & ACCESSORIES ROAD WHEELS PARTS & ACCESSORIES THEREOF, WHEEL RIM ASSEMBLY, TRUCK & TRAILER WHEELS PUN292093153564 MODEL 22.5X8.25" NOS.560.00 INVOICE NO-4301005906 DT 12.04.2024 TOTAL NET WT.17,808.000 KGS HS-CODE 8708706060 DOOR DELIVERY ADDRESS ADVANCED WHEEL SALES,LLC 21250 E.36TH DRIVE SUITE 100 AURORA,COLORADO 80011 DACHSER SCAC CODE KWLD
20
PCS
19308
2024-06-03
NEW AUTO PARTS 1X20 GP CONTAINER CONTAINING 278 PACKAGES (TWO HUNDRED SEVENTY EIGHT PACKAGES ONLY ) S.BILL.NO 8593401 DTD 23.03.2024 INV NO -GE/R/EXP34/23-24 DTD 23.03.2024 IEC CODE 0511033711 H.S CODE 84149090,84833000 FREIGHT COLLECT
278
PCS
6684
2024-06-03
AUTO PARTS CONTAINING 1X40HC FCL CONTAINER 353 (THREE HUNDRED FIFTY THREE PACKAGES ONLY) CONTAINING (MADE IN FIBER GLASS) INV.NO. 499 DT. 28.03.2024 SB NO. 8715515 H.S. CODE. 87089900, 40081190 IEC NO. 0503051535 NET WT. 2218.60 KGS FREIGHT PREPAID FCL/FCL 10 DAYS FREE TIME DETENTION AT DESTINATION PORT
353
PCS
3664
2024-06-03
AUTOMOTIVE PARTS 33 PKGS ONLY CONTAINING AUTOMOTIVE PARTS S.B.NO 8918074 DT 07/04/2024 HS CODE 87089900, 40169990, 84139190, 73182200 HBL NO DEL42701 SCAC CODE AIRL FREIGHT PREPAID
33
PCS
19321
2024-06-03
AUTO PARTS AUTO PARTS, NOS 20 (TWENTY) PACKAGES CONTAINING AUTO PARTS INV NO. & DT 2200E0522300191 & 30.03.2024 2200E0522300192 & 30.03.2024 S.B NO. & DT 8967960 & 08.04.2024 8968469 & 08.04.2024 HS CODE 87085000 & 87089900 IEC 2212004133 C/SEAL NO. -269135 NET WEIGHT - 5611.040 KGS GENERAL CONTRACT RATE
20
PCS
6803
2024-06-03
PARTS OF IRRIGATION SYSTEM SUED FOR AGRICULTURE PURPOSE HS CODE 8424900 SCAC CODE AMJA FREIGHT COLLECT
40
PCS
14308
US parts 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 parts 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 parts, 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.
