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Access live US import data of Fiber Imports data from India at port of Oakland, California. Explore detailed shipment records, trade volumes, and fiber import trends. Understand how fiber import activities from India via Port Oakland, California contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-06-03
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
3585
Unit
PCS
Weight
35998
Importer Name
Date
2024-06-03
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
741
Unit
PCS
Weight
6640
Importer Name
Date
2024-06-03
HS Code
Product Description
TURMERIC FORMULA 180 CAP 1X40 HC CONTAINER, 7022 BOXES (SEVEN THOUSAND TWENTY TWO BOXES ONLY) DESCRIPTION - ORGANIC HERBAL PRODUCTS TURMERIC FORMULA 180 CAP, TULSI HOLY BASIL FAIR TRADE 180 CAP, LIVER KIDNEY 180 CAP, LIVER KIDNEY 90 CAP, SHATAVARI 90 CAP, TULSI LEMON GINGER 18 IB, TULSI SWEET ROSE ASSAM BLACK TEA 18 IB, TULSI CLEANSE 18 IB, ORGANIC PSYLLIUM FIBER 180 CAP INVOICE NO 9890000432 DATED 05-APR-2024 SHIPPING BILL NO 8947876 DATED 06-APR-2024 HS CODE 09021090, 12119090. HTSUS CODE 1211.90.8990 & 2106.90.9998. GROSS WEIGHT 8836.336 KGS. NET WEIGHT 2621.592 KGS. IEC NO 0697001008 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
7022
Unit
PCS
Weight
8836
Importer Name
Date
2024-06-03
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
353
Unit
PCS
Weight
3664
Importer Name
Date
2024-06-03
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
2024-05-27
HS Code
Product Description
COTTON OTHER FIBER LINEN EMBROIDERED CUSHIONS WITH POLYESTER FILLER. PO.200695023 CRD DATE: 20-MAR-24 INVOICE NO:AN3882 2023-24 DTD.01.03.2024 QTY:592 PCS SHIPPING BILL NO.8434618 DTD.19-MAR-24 NT WT: 532.800 KGS HS CODE: 9404902090
Origin Country
Unloading Port
Quantity
74
Unit
CTN
Weight
607
Importer Name
Date
2024-06-05
HS Code
Product Description
FIBER WEDDING MANDAP SET UP WOODEN HAVAN KUN D, WOODEN CHAIRS, WEDDING DCOR UMBRELLA, WRO UGHT IRON ROUND, LALTERN, CNC CUTTING MDF PA NEL, WICKER BAMBOO CHAIR CURTAIN, TABLE COVE R, ARTIFICIAL FLOWER WOODEN SMALL CHARKHAA H S CODE : 39269099, 94039900, 94036000, 39 269099 73269099, 44111400, 73239990
Origin Country
Unloading Port
Quantity
85
Unit
PKG
Weight
2514
Importer Name