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Get live and verified US wool import data at port oakland-california under HS Code 57. Explore US wool importers, volume, and value of wool 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 wool trade under HS Code 57.
Date
27/May/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
Origin Country
Unloading Port
Quantity
19
Unit
ROL
Weight
281
Importer Name
Date
27/May/2024
HS Code
Product Description
HANDMADE WOOLLEN CARPETS-HANDKNOTTED HTS NO. 5701.10.4000 (FLOOR COVERING)
Origin Country
Unloading Port
Quantity
19
Unit
ROL
Weight
281
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
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
HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2833932WEM QTY: 76 HTS CODE: 5703202010 INVOICE NO: YE-5423 DATED 2 9/02/2024 SHIPPING BILL NO: S.B NO: 8575401 S.B DATE: 202 4-03-23 INVOICE NUMBER: YE-5 423 HANDWOVEN HS CODE: 57033 91000 SB NO. AND DATE: 857540 1, 2024-03-23 TENCELDECORUG 8X10CLAY TENCELDECORUG9X12CLA Y TENCELDECORUG5X8CLAY TENCE LDECORUG6X9CLAY HAND TUFTED C ARPETS OF MANMADE FIBRE,HAND WOVEN CARPETS OF MANMADE FIB RE ORDER NO: 2834142WEM QTY: 214 HTS CODE: 5702422020,5 703202090 INVOICE NO: YE-5426 DATED 29/02/2024 SHIPPING B ILL NO: S.B NO: 8664976 S.B DATE: 2024-03-27 INVOICE NUM BER: YE-5426 HANDWOVEN HS CO DE: 5702422020 SB NO. AND DAT E: 8664976, 2024-03-27 TENC ELFRAMERUG5X8CAMEL TENCELFRAM ERUG10X14SABLE TENCELFRAMERUG 5X8ANTIQUEGOLD TENCELGRIDRUG5 X8SAND TENCELFRAMERUG8X10SAB LE TENCELFRAMERUG8X10CAMEL T ENCELFRAMERUG8X10MINK TENCELF RAMERUG6X9MINK TENCELGRIDRUG8 X10SAND TENCELFRAMERUG6X9CAM EL TENCELFRAMERUG9X12ANTIQUEG OLD TENCELFRAMERUG6X9CHARCOAL TENCELFRAMERUG6X9SABLE TENC ELGRIDRUG9X12SAND TENCELFRAM ERUG10X14CAMEL TENCELFRAMERUG 8X10ANTIQUEGOLD TENCELFRAMERU G9X12MINK TENCELFRAMERUG10X14 ANTIQUEGOLD TENCELFRAMERUG10X 14CHARCOAL TENCELFRAMERUG5X8 CHARCOAL TENCELFRAMERUG9X12CA MEL TENCELFRAMERUG5X8SABLE T ENCELFRAMERUG9X12CHARCOAL TEN CELFRAMERUG10X14MINK TENCELG RIDRUG6X9SAND TENCELFRAMERUG9 X12SABLE TENCELFRAMERUG5X8MIN K TENCELFRAMERUG6X9ANTIQUEGOL D VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLL EN CARPETS FLOOR COVERING PU RCHASE ORDER NUMBER 2128901 8PBR DTD SKU NUMBERS 6199 345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/23-24/06997 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 570 2412000 S.B NO: 8666012 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/06997 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 8666012, 2024-03-27 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 2850010WEM DTD SKU NUMBE RS 5937363 6075925 919805 9535373 9580513 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC E NUMBER E/G/23-24/07043 DTD 27/03/2024 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 118 P CS HTS 5703102000 S.B NO: 8 678321 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07043 FLO OR COVERING HS CODE: 5703102 000 SB NO. AND DATE: 8678321, 2024-03-27 JASPERRUG8X10STR AW JASPERRUG9X12STRAW JASPE RRUG6X9STRAW JASPERRUG10X14ST RAW HALFMOONDARKBRONZEMETALSM ALL S.B NO: 8685863 S.B DATE : 2024-03-28 INVOICE NUMBER: A/0517 STEEL ARTWARE HS COD E: 7009925095 SB NO. AND DATE : 8685863, 2024-03-28 FRAME D MIRROR WITH MDF BACKING COF FEE TABLE PART- STEEL BASE VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDMADE WOOLLEN CARP ETS HAND TUFTED FLOOR COVER ING PURCHASE ORDER NUMBER 2 1291803PKR DTD 18/01/2024 SK U NUMBERS 3683507 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/23-24/06993 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 S.B N O: 8649376 S.B DATE: 2024-03- 27 INVOICE NUMBER: E/G/06993 FLOOR COVERING HS CODE: 570 3102000 SB NO. AND DATE: 8649 376, 2024-03-27 FURNITURE I TEM WITH MARBLE MDF SKU# 3042 594 HTS#94032090 TOTAL QTY. 14 PCS INV.NO.MI- DT. PO# 2 1284496WER S.B NO: 8673505 S .B DATE: 2024-03-27 INVOICE N UMBER: 3702 FURNITURE ITEM WI TH MARBLE MDF HS CODE: 94039 99045 SB NO. AND DATE: 867350 5, 2024-03-27 HAND TUFTED CA RPETS OF MANMADE FIBRE,HAND W OVEN CARPETS OF MANMADE FIBR E ORDER NO: 21288037WER QTY: 144 HTS CODE: 5702422020,57 03202090 INVOICE NO: YE-5428 ILL NO: S.B NO: 8663746 S.B BER: YE-5428 HANDWOVEN HS CO E: 8663746, 2024-03-27 TENC ELGRIDRUG5X8SAND TENCELFRAMER UG5X8MINK SHEET SET 100% COTT ON WOVEN PERCALE NOT PRINTED/ NAPPED NO EMBELLISHMENT INV .: 134OKWSIPBR2324 DT.: 23/03 /2024 PO.: 21286810PBR, 21286
Origin Country
Unloading Port
Quantity
2177
Unit
PKG
Weight
37036.44
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
10 ROLLS INDIAN HANDTUFTED WOOLLEN CARPETS S BILL NO. 8519552 DT.21.03.2024 INV NO. R 1189 23-24 DT.18.03.2024 HS CODE 57031010 NET WT 419.50KGS FREIGHT COLLECT 2ND NOTIFY --------------- RUGS USA LLC, STOCKTON WAREHOUSE 1655 TILLIE LEWIS DR, STOCKTON, CA 95206
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
460
Importer Name
Date
08/Jun/2024
HS Code
Product Description
TWO HUNDRED TWENTY FIVE ROLLS ONLY. INDIAN HAND TUFTED WOOLLEN CARPETS. HS CODE 57031010 IEC NO. 1589001087 P.O. NO. 24011008 INV.NO. SCE 345 23-24 DTD. 13.03.2024 S BILL NO. 8317644 DTD. 14.03.2024 NET WT 4142.00KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
225
Unit
PKG
Weight
4210
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
SIXTY FOUR ROLLS ONLY. INDIAN HANDWOVEN WOOLEN DHURRY. INV EGC EX 18 2023-2024 DT.12.03.2024 SB 8573480 DT.23.03.2024 HS CODE 57050023 IEC 1507002238 NET WT 207.90KGS FREIGHT COLLECT.
Origin Country
Unloading Port
Quantity
64
Unit
PKG
Weight
239
Importer Name