US wood Imports at port oakland-california | Import Data by HS Code 68

Get live and verified US wood import data at port oakland-california under HS Code 68. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 68.

Verified US Wood Import Data from oakland-california - HS Code 68

Shipment No. 1

Date

01/Jun/2024

HS Code

Product Description

TOTAL 07 PACKAGES POLISH ED GRANITE SLABS 60 PCS OF SLABS PACKED IN 06 WOOD EN CRATE S AND 20 PCS OF TRADE SAMPLES PACKED IN 01 B0X INV. NO.: SEIPL-0 738-23-24 DT: 23/03/2 024 HS CODE: 68022390 PO NO :4502577905 S HIPMENT NO: 3000884161 NET WT: 18500 .00 KG S ===PH:8478593181 ,FAX:8478593182 DOCUME NT SCHICAGO=GENERALNOLI.COM FREIGHT PAYER : G ENERAL N OLI USA INC- CHICAGO DAL TILE CONT RACT NO : 23-602 WW SB NO: 8603009 DT: 24.0 3 .2024 IEC NO: 0707007631

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

19000

Importer Name

Shipment No. 2

Date

30/May/2024

HS Code

Product Description

01X20 CONTAINER DRY BOX, WITH: 06 BUNDLES WIT H 55 BRUSHED SLABS OF STONES AND 01 BOX OF CU T OF STONES ,AS FOLLOWS: BRANCO BIANCO SUPERI ORE BRUSHED FIRST QUALITY 2CM - 65,520 M2 - 7 05,260 SQFT BRANCO BIANCO SUPERIORE BRUSHED F IRST QUALITY 2CM - 65,520 M2 - 705,260 SQFT B RANCO BIANCO SUPERIORE BRUSHED FIRST QUALITY 2CM - 52,416 M2 - 564,208 SQFT PERLA VENATA B RUSHED FIRST QUALITY - 2CM - 51,337 M2 - 552, 589 SQFT PERLA VENATA BRUSHED FIRST QUALITY - 2CM - 51,146 M2 - 550,537 SQFT PERLA VENATA BRUSHED FIRST QUALITY - 2CM - 50,732 M2 - 546 ,081 SQFT CUT OF STONES SEVERAL SIZES - 1,000 M2 - 10,764 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 NET WEIGHT: 20.041,00 KGS RUC: 4B R009817560001692GRANITI1 06324 BOOKING: 241IS Z2310435 WOODEN PACKAGE: TREATED AND CERTIFIE D SHIPPED ON BOARD = SHIPPER CONTINUE AS AGEN T OF DANESI USA INC PH: 55 27 21234444 ANDREI A PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOT IFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGHT ELS EWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0139 MRUC: 4BR0843 48502VIXM31125MSC23 10435 6802 HS CODE:6802

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

20483

Importer Name

Shipment No. 3

Date

30/May/2024

HS Code

Product Description

1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLE(S) AND 2 BOX(S) / 51 SLABS STONE SLA BSDU-E: 24BR0005520787 RUC: 4BR31292568200000 000000000 000355860 NCM: 6802.29.00, 6802.93. 90, 6802.99.90 HS: 680229, 680293, 680299 INV OICE(S): 0000005228 PO(S): CPS 049/24 WOODEN DECLARATION: TREATED AND CERTIFIED MRUC: 4BR0 PART LOT (ONE) 20' DV CNTR WITH POLISHED QUAR TZITE SLABS, AS FOLLOWS: 1 BUNDLE(S)SLABS 02 CM 12,286 M2 COMMERCIAL INVOICE: 0054/24 DU-E : 24BR0005443200 RUC: 4BR03574114200000000000 000 000005424 HS CODE: 680299 NCM: 6802.99.99 QUANT.: 2 SLAB(S) "WOODEN PACKAGE: TREATED A ND CERTIFIED (HT)" MRUC: 4BR082258572EBKG0841 82258572EBKG08417711 68029390 HS CODE:680293 7711 68029999 HS CODE:680299

Origin Country

Unloading Port

Quantity

10

Unit

PKG

Weight

19203

Importer Name

Shipment No. 4

Date

30/May/2024

HS Code

Product Description

01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUND LES TOTAL FAT 0069/24 - 05 BUNDLES 46 STONE L EATHER SLABS 2CM NCM: 6802.91.00 - HS CODE: 6 80291 RUC: 4BR43218951200006924 GROSS W: 18.6 76,00 - NET W: 18.426,00 6,251 M3 FAT 0070/2 4 - 02 BUNDLES 11 STONE POLISHED SLABS 3CM NC M: 6802.93.90 - HS CODE: 680293 RUC: 4BR43218 951200007024 GROSS W: 5.630,00 - NET W: 5.530 ,00 - 2,164 M3 PO# 3896 NET W. TOTAL: 23.956, 00 SHIPPED ON BOARD WOODEN PACKAGE: TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIF ER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT COLLECT P AYABLE BY DANESI USA AS PER AGREEMENT. MRUC: 4BR084348502VIXM31084MSC23 05489 6802 HS CODE :6802

Origin Country

Unloading Port

Quantity

7

Unit

PKG

Weight

24306

Importer Name

Shipment No. 5

Date

30/May/2024

HS Code

Product Description

FREIGHT PREPAID AS FOLLOWS : 7 WOODEN FUMIGAT ED BUNDL ES WITH MARBLE SLABS & 2 B OXES WITH MARBLE SAMPLES A S PER SHIPPER'S ADVICE: HS :68029100 PO#20917

Origin Country

Unloading Port

Quantity

9

Unit

PKG

Weight

23020

Importer Name

Shipment No. 6

Date

30/May/2024

HS Code

Product Description

PART LOT 1 X 20 ST CNTR WITH STONE SLABS AS F OLLOWS: 2 PACKAGES / 10 SLABS STONE SLABS DU- E: 24BR0005085029 RUC: 4BR0510172820000000000 0000 000328246 NCM: 6802.99.90 HS: 680299 INV OICE(S): 10015/2024 WOODEN DECLARATION: TREAT ED AND CERTIFIED SHIPPED ON BOARD BOOKING NO: 241ISZ2308235 CNTR: 20 ST TEMU 387398-7 SEAL PART LOT (ONE) 20 DV CNTR WITH POLISHED/HONED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 8 T IEDS BIANCATTO HONED 02CM 203,15 M2 CRYSTAL S PECTRUM HONED 02CM 106,99 M2 SAMPLES OF BIANC ATTO HONED 02CM 0,60 M2 SAMPLES OF CRYSTAL SP ECTRUM HONED 02CM 0,60 M2 INVOICE: 20400/24 N CM: 6802.91.00 / 6802.99.90 HS CODE/NALADI: 6 : FJ18838632 TARE: 2200 VOLS: 2 PKG TYPE: PAC KAGES NET: 3631.652 GROSS: 3682.277 M3: 1.3 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 084 34850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: M S. JENNIFER SUAREZ EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4400 FAX: 786-497-4405 TAX ID : 203475659 - FREIGHT ELSEWHERE PAYABLE AT LI VORNO BY DANESI CARGO AS PER AGREEMENT. - PRA TICA#FR0128 PART LOT 2/2 HBL: DAN50S010714 MR UC: 4BR084348502VIXM31105MSC23 08235 6802 HS CODE:6802 802.91 / 6802.99 NET WEIGHT: 18.714,000 QUANT .: 51 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 24BR0005090715 RUC: 4BR2747940 1200000000000000 002040024 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC PH: 55 27 2123444 4 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUARE Z EMAIL:JENNIFER=DANESIUSA.C OM PH: 786-497-4 400 FAX: 786-497-4405 TAX ID: 203475659 - FRE IGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI C ARGO AS PER AGREEMENT. - PRATICA#FR0128 PART LOT 1/2 HBL: DAN50S010713 MRUC: 4BR084348502V IXM31105MSC23 08235 6802 HS CODE:6802

Origin Country

Unloading Port

Quantity

16

Unit

PKG

Weight

22696

Importer Name

Shipment No. 7

Date

30/May/2024

HS Code

Product Description

FREIGHT PREPAID AS FOLLOWS : 22 WOODEN CRATES & 2 WOO DEN BUNDLES LIMESTONE BRAV O EXTRA I N SLABS AND TILES HONED AS PER SHIPPER'S AD V ICE: H.S. CODE 68.02.9200 INVOICE NO100000202 1 DATE D:9.4.2024 WOOD PACKING MA TERIALS DUL Y TREATED AS PE R ISPM#15 NET WEIGHT : 205 53 KGS

Origin Country

Unloading Port

Quantity

24

Unit

PKG

Weight

21413

Importer Name

Shipment No. 8

Date

30/May/2024

HS Code

Product Description

07 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED SLABS SLABS POLISHED GRANITE 41 SLB YES THERE WOOD INSIDE THE CONTAINER; THIS WOOD WAS: TR EATED AND CERTIFIED NW: 19540,00 KGINVOICE: 2 024801158 HS CODE:680293 06 BUNDLE 01 X20 DRY BOX CONTAINING POLISHED EATED AND CERTIFIED NW: 19370,00 KGINVOICE: 2 024801141 HS CODE:680293

Origin Country

Unloading Port

Quantity

13

Unit

PKG

Weight

39510

Importer Name

Shipment No. 9

Date

30/May/2024

HS Code

Product Description

(ONE) 20' DV CNTR WITH POLISHED SLABS OF STON E, AS FOLLOWS: 06 BUNDLE(S) GRANITE VALLE NEV ADO BORCHARDT FIRST 3CM - 230,0710M2 38 SLABS INVOICE: 0102/2024 PO#4502549035 SHIPMENT NU MBER: 3000877653 RUC 4BR05574666200000BORCHAR DT 010224 NET WEIGHT: 20.515,00 NCM: 6802.93. 90 HS CODE: 6802.93 WOODEN PACKAGE: TREATED A ND CERTIFIED === CONTINUATION OF SHIPPER CEP. 29737000 BRAZIL CONTACT: AILSON PH: (5527) 37325048 E-MAIL: EXPORT=MBORCHARDT.COM.BR OC EAN FREIGHT PAID BY SAVINO DEL BENE IN FLOREN CE CUSTOMS CLEARANCE WILL BE PERFORMED AT POR T OF DISCHARGE SHIPMENT UNDER DAL TILE SERVIC E CONTRACT SERVICE CONTRACT NUMBER 23-602WW 6 8029390 HS CODE:680293

Origin Country

Unloading Port

Quantity

6

Unit

PKG

Weight

20765

Importer Name

Shipment No. 10

Date

30/May/2024

HS Code

Product Description

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 36 POLISHED SLABS OF GRANITE WITH 03CM THICKNESS. RUC: 4BR0033867800018920 44701 NCM: 6802.93.90 - HTS CODE: 6802.93.00 25 INVOICE: 44701 PO NUMBER: 0610773195 WOOD EN PACKAGE: TREATED AND CERTIFIED (HT) 680293 90 HS CODE:680293

Origin Country

Unloading Port

Quantity

6

Unit

CRT

Weight

19325

Importer Name