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Get live and verified US shoes import data at port seattle-washington under HS Code 64. Explore US shoes importers, volume, and value of shoes products imported by the US at port seattle-washington. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–seattle-washington shoes trade under HS Code 64.
Date
04/Jun/2024
HS Code
Product Description
MENS BOOT MENS BOOTS MENS SHOES LED LAMPS DOO
Origin Country
Unloading Port
Quantity
1000
Unit
PKG
Weight
9649
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LADIES SHOES
Origin Country
Unloading Port
Quantity
422
Unit
CTN
Weight
3376
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOMEN'S SHOES
Origin Country
Unloading Port
Quantity
626
Unit
CTN
Weight
5686
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MEN'S SHOES
Origin Country
Unloading Port
Quantity
138
Unit
CTN
Weight
2102
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LADY SHOES
Origin Country
Unloading Port
Quantity
194
Unit
CTN
Weight
2069
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHOES PO# 4864772274-32, 4864306555-32, 4865541362-32, 4864772793-32, 4864772790-32 HS# 6402992100 @ FAX-905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA
Origin Country
Unloading Port
Quantity
640
Unit
CTN
Weight
5914
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHOES PO# 4864307040-61, 4865541363-61, 4864773177-61, 4864773181-61 HS# 6402992100 PO# 4865714319-61, 4865710634-61, 4865709091-61 @ FAX-905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA
Origin Country
Unloading Port
Quantity
1040
Unit
CTN
Weight
10467
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CSA SAFETY SHOES
Origin Country
Unloading Port
Quantity
338
Unit
CTN
Weight
5368
Importer Name
Date
02/Jun/2024
HS Code
Product Description
640340 (HS) DITTO PURCHASE ORDER NUMBER: 6201274307 FREIGHT COLLECT 383 CARTONS 5406 KGM 37.707 MTQ SHOES (MEN'S WORKING SHOE) UPPER: 87.64PCT. LEATHER 12.36PCT. WET PU PURCHASE ORDER NUMBER: 6201274306 O/S 100 PCT. PU WL 13CHALLENGER.WH M'S WORKLAOD 6 BOOT PURCHASE ORDER : 6201274306 DEPT. 25 PO TYPE: 0023 UPPER: TAN COW SUEDE LEATHER SOLE: PU/ PU TARIFF NO.: 6403.40.00.20 UPPER: 88.25PCT. LEATHER 11.75PCT. WET PU O/S: 100PCT. PU. WL13 CHARGER 2.TN MEN'S WORKLOAD 8''BOOT PURCHASE ORDER : 6201274307 UPPER: NUBUCK/COW SUEDE/PU/NYLON SOLE: PU/PU INJECTED AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT DOES NO CONTAIN ANY SOLID WOOD PACKING MATERIALS. SCANNED COPY OF ALL DOCUMENTS LISTED BELOW TABLE ARE RECEIVED. 306 CARTONS 4341.12 KGM 37.296 MTQ TOTAL PKGS 1195 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
Origin Country
Unloading Port
Quantity
1195
Unit
CTN
Weight
26462
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LEATHER SHOES S/C 23-0453 FAK PNW HS:640399
Origin Country
Unloading Port
Quantity
1003
Unit
CTN
Weight
10905
Importer Name