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Access live US import data of Iron Imports data from South-korea at port of Oakland, California. Explore detailed shipment records, trade volumes, and iron import trends. Understand how iron import activities from South-korea 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
THDCP A23G BATTERY CEILING F ANS PO#57173077 SKU#10057243 20 HTS CODE: 8414513000 FAC TORY ADDRESS: SUMMERWIND INTE RNATIONAL LTD, JIN, OU ROAD 3 9 JIANGHAI 529000 JIANGMEN CHINA -523185 DAOJIAO CHINA THDCP 13 IN. WHITE SELECTABLE LED FLUSH MO P.O. NO.: 571 29223 L/C NO.: FINAL DESTINA TION AS TRACY ABB DISTRIBUT ION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPM ENT FREIGHT COLLECT DEPT# 3 % % HTS CODE: 9405118010 FAC TORY ADDRESS: NEW BRIGHT TECH NOLOGY MCO LTD, RUA, DA CONC ORDIA NO 62 AVENIDA BLOCO I (KO FU) 18 ANDAR A MO-MACAU M ACAU MACAO CHINA THDCP 1-LI GHT GILDED IRON OUTDOOR WALL MOU P.O. NO.: 57138923 L/C N O.: FINAL DESTINATION AS TR ACY ABB DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL I S USED IN THE SHIPMENT FREIGH T COLLECT DEPT# 3% % HTS COD E: 9405198010 FACTORY ADDRES S: ZHENGDONG LIGHTING CO LTD, XIABAI, MOTORWAY INTERCHANG GUI DAN WEST ROAD LUO CUN NA NHAI 528226 FOSHAN CHINA TH DCP 1-LIGHT GILDED IRON OUTDO OR WALL MOU P.O. NO.: 571474 86 L/C NO.: FINAL DESTINATI ON AS TRACY ABB DISTRIBUTIO N CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MA TERIALS: NO WOOD PACKAGING MA TERIAL IS USED IN THE SHIPMEN T FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405198010 FACTO RY ADDRESS: ZHENGDONG LIGHTIN G CO LTD, XIABAI, MOTORWAY IN TERCHANG GUI DAN WEST ROAD L UO CUN NANHAI 528226 FOSHAN CHINA THDCP 58.5" RHODES BRO NZE FLOOR LAMP P.O. NO.: 58 105671 L/C NO.: FINAL DESTIN ATION AS TRACY ABB DISTRIB UTION CENTER SHIPPERS DECLARA TION CONCERNING WOOD PACKING MATERIAL IS USED IN THE SHI PMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405296010 FA CTORY ADDRESS: DONGGUAN CITY GENERAL SUCCESS, INDUSTRIAL, CO.,LTD CAIBAI THE FIRST IN DUSTRIAL AREA,DAOJIAO TOWN 52 3185 DAOJIAO CHINA
Origin Country
Unloading Port
Quantity
456
Unit
CTN
Weight
2620.9008
Importer Name
Date
2024-06-03
HS Code
Product Description
23 PACKAGES 18 PACKAGES CONTA INING 264 PCS OF OTHER STRUC TURES OF IRON AND STEEL (STEE L FABRICATED FRAME AND GRATE AND GRATES ONLY) 5 PACKAGES CONTAINING 700 PCS OF OTHER CAST ARTICLES OF IRON OR STEEL N.E.S. (C.I. SANITARY CASTI NG) H.S. CODE: 73259999 S/BI LL NO.: 8567308 DT: 22/03/2024 NET WT. 19425.500 KGS FREIG HT COLLECT SCAC CODE: SLUS H BL AMS NO.: SLUSS00051972
Origin Country
Unloading Port
Quantity
23
Unit
PKG
Weight
20475.0504
Importer Name
Date
2024-06-03
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
2024-06-03
HS Code
Product Description
1 X 40' HC CONTAINER SAID TO CONTAIN 72 CARTONS OF WOODEN IRON INDIAN HANDICRAFT FURNIT URE ITEMS. INV. NO. : 4320 DT . 03-APR-2024 S. B. NO. : 8862001 DT. 03-APR-2024 P.O. NO. : 0003000999 IEC. NO. : 1314010514 HS CODE : 9403600 0, 94033010, 94032090 NET WE IGHT : 4267.900 KGS. CBM: 58. 300 THE PRODUCTS ARE TSCA TIT LE VI COMPLIANT/CERTIFIED F REIGHT COLLECT SHIPPERS LOAD AND COUNT
Origin Country
Unloading Port
Quantity
72
Unit
PKG
Weight
4990.0536
Importer Name
Date
2024-06-03
HS Code
Product Description
OF OTHER STRUCTURES OF IRON AND STEEL (STEEL FABRICATED FRAME AND GRATE AND GRATES ONLY) H .S. CODE 73089090
Origin Country
Unloading Port
Quantity
23
Unit
PKG
Weight
20475
Importer Name
Date
2024-06-03
HS Code
Product Description
MTL WALL MIRROR 48"W, 34"H HT S CODE: 70099200 ACI SPO: WHS -11272-35437951 PO#00-033885 CLOCK HTS CODE: 9105210000 A CI SPO: WHS-11272-35945588 METAL AND WOODEN WALL CLOCK H TS CODE: 9105210000 WOODEN TA BLE HTS CODE: 9403609990 ACI SPO: WHS-11272-35979665 POLYRESIN FOUNTAIN HTS CODE: 84798999 ACI SPO: WHS-20819-3 6112376 BOOKCASE HTS CODE: 9403608081 ACI SPO: WHS-22539-36096457 BATHROOM CABINET HTS CODE: 94 03608081 ACI SPO: WHS-22539-3 6129666 IRON BED HTS CODE: 9403200040 BEDSTEAD HTS CODE: 94038960 15 IRON BED HTS CODE: 94032 00040 ACI SPO: WHS-59517-3610 7312 METAL-BED HTS CODE: 940320 F URNITURE-BED HTS CODE: 940350 ACI SPO: WHS-65315-36179560 SOFA HTS CODE: 9401616011 AC I SPO: WHS-14373-35760123 I SPO: WHS-14373-35760124
Origin Country
Unloading Port
Quantity
481
Unit
CTN
Weight
9715.2048
Importer Name