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Get live and verified US cotton import data at port oakland-california under HS Code 57. Explore US cotton importers, volume, and value of cotton products imported by the US at port oakland-california. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–oakland-california cotton trade under HS Code 57.
Date
03/Jun/2024
HS Code
Product Description
95% JUTE & 5% COTTON DURRIES (HANDLOOM) 100% POLYESTER DURRIES (HANDLOOM) 100% WOOL DURRIE S (HANDLOOM) HS CODE: 57050024, 57050039, 570 50022, 57050021, 57023190, 57050023
Origin Country
Unloading Port
Quantity
1254
Unit
ROL
Weight
15614
Importer Name
Date
03/Jun/2024
HS Code
Product Description
95% JUTE & 5% COTTON DURRIES (HANDLOOM) 100% POLYESTER DURRIES (HANDLOOM) 100% WOOL DURRIE S (HANDLOOM) HS CODE: 57050024, 57050039, 570 50022, 57050021, 57023190, 57050023
Origin Country
Unloading Port
Quantity
1254
Unit
ROL
Weight
15614
Importer Name
Date
03/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
3480
Unit
ROL
Weight
44423.316
Importer Name
Date
08/Jun/2024
HS Code
Product Description
INDIAN MACHINE TUFTED,HANDWO VEN POLYESTER,JUTE & COTTON CARPETS. SB NO. 8441029 SB DT :19-MAR-24 INV NO. DH/1323/2 3-24 DTD.16-03-2024 FREIGHT COLLECT PO NO. 23111213 HS C ODE 57024990/57033910 CONTAI NER NO MRSU3364363 C/SEAL NO 0131272
Origin Country
Unloading Port
Quantity
47
Unit
PKG
Weight
969.7968
Importer Name
Date
08/Jun/2024
HS Code
Product Description
100% COTTON INV_NO NI/446 P O_NO 23111243 S_BILL 8153052 SB_DT 08-MAR-24 HS CODE 570 29910,57025039 CONTAINER NO M RSU3364363 C/SEAL NO 0131272
Origin Country
Unloading Port
Quantity
104
Unit
ROL
Weight
1230.6168
Importer Name
Date
03/Jun/2024
HS Code
Product Description
COTTON HANDLOOM DURRIES WITH PRINT 100% COTTON HANDLOOM DURRIES WITH PRINT 401 CARTONS ONLY (FOUR HUNDRED & ONE CARTONS ONLY) INV. NO HI/1787 INDIAN HAND TUFTED (HOOKED) WOOLLEN INDIAN HAND TUFTED (HOOKED) WOOLLEN CARPETS HS CODE 57031010 PO NO. 200695743 INV NO CA-296/23-24 HAND TUFTED HAND TUFTED 67% POLYSTER 31% WOOL 2% OTHER FIBER HS CODE 57033910 IEC NO. 3316901612 TOTAL QUANTITY 111 PCS INDIAN HAND WOVEN DURRY THREE HUNDRED TWENTY THREE ROLLS ONLY (HS CODE 57050090) PO NO. 200695518 IEC NO. 1592002293 INV.NO TGPL-333/23-24 TUFTED WOOLLEN CARPETS 274 ROLLS (TWO HUNDRED SEVENTY FOUR ROLLS ONLY) INV NO JH-1431/2023-24 DATED 22.03.2024 PO 200695518 INDIAN HANDWOVEN DURRY NINETY SEVEN ROLLS ONLY INV.NO TGPL-332/23-24 DTD. 19.03.2024 DT.23.03.2024 S/BILL NO 8640927 DATE 26/03/2024 H.S CODE 57050024 ORD 200695743, DT. 21.12.2023 SHIP QTY 401 PCS IEC NO 3307005952 NET WT 312.780 KGS GRS WT 392.980 KGS INV DT 20.03.2024 S/BILL NO 8643969 S/BILL DT 26.03.2024 NET WT 2828.000 KGS PO NO. 200695743 SHIPPING BILL NO. 8630148 DATED 26.03.2023 INVOICE NO. LK-974/2023-24 DATE 18.03.2024 NET WT. 2468.500 KGS S/BILL NO. 8517080 DTD. 21.03.2024 GROSS WT 1859.300 KGS NET WT 1731.700 KGS TOTAL QTY. 274 PCS. SB NO. 8756722 DT.30.03.2024 HS CODE NO. 57031010 GR.WT.KGS 4726.500 NT.WT.KGS 4219.600 XPHONE 510-694-3252 FAX 510-694-3252 XX PHONE 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & COMPLIANCE TEL 510-694-3250 S/BILL NO. 8586034 DTD. 23.03.2024 NET WT 970.00 KGS GRS WT 1105.800 KGS
Origin Country
Unloading Port
Quantity
1401
Unit
PCS
Weight
13783
Importer Name
Date
08/Jun/2024
HS Code
Product Description
285 BALES CONTAINING TWO HUNDRED EIGHTY-FIVE BALES ONLY HANDWOVEN POLYESTER DHURRIES 60 POLYESTER 40 COTTON INV NO 4150 DT 07.02.2024 S BILL NO 7385202 DT 08.02.2024 HS CODE 57050022 IEC CODE 0589009796 BUYERS ORDER PO 23111283, 23111354 NET WT 2014.10KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
285
Unit
PKG
Weight
2272
Importer Name