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Get live and verified US umber import data at port seattle-washington under HS Code 64. Explore US umber importers, volume, and value of umber 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 umber trade under HS Code 64.
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 1501 PRS PO NO. 95519 PART NUMBER RD2404520 HS CODE 6402120
Origin Country
Unloading Port
Quantity
301
Unit
PCS
Weight
4252
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 1502 PRS PO NO. 95519 PART NUMBER RD2404600 HS CODE 6402120
Origin Country
Unloading Port
Quantity
301
Unit
PCS
Weight
3581
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 1369 PRS PO NO. 95518 95519 95441 95515 95516 PART NUMBER B2
Origin Country
Unloading Port
Quantity
295
Unit
PCS
Weight
3687
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 1499 PRS PO NO. 95518 PART NUMBER B230303401 HS CODE 640212
Origin Country
Unloading Port
Quantity
300
Unit
PCS
Weight
4448
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 1497 PRS PO NO. 95518 95519 PART NUMBER B230303501,R23030150
Origin Country
Unloading Port
Quantity
300
Unit
PCS
Weight
3734
Importer Name
Date
01/Jun/2024
HS Code
Product Description
FOOTWEAR OF SNOWBOARD Q TY 665 PRS PO NO. 9 5519 PART NUMBER RD2404520 HS CODE 64021200
Origin Country
Unloading Port
Quantity
133
Unit
PCS
Weight
1852
Importer Name
Date
09/Jun/2024
HS Code
Product Description
PURCHASE ORDER NUMBER: 6201275655 FOOTWEAR A1 36RAGERW24 WH P.O. NO. 6201275655 ITEM NO. 50448917 HTS CODE: 6402919020 -DO- A1 66RIOTW24 BK P.O. NO. 6201275889 ITEM :50450659 PURCHASE ORDER NUMBER: 6201275889 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275656 P.O. NO. 6201275656 ITEM :50448917 PURCHASE ORDER NUMBER: 6201275775 P.O. NO. 6201275775 ITEM :50448905 ITEM :50448904 ITEM :50448906 ITEM :50448907 ITEM :50448908 ITEM :50448909 ITEM :50448910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 6201275890 P.O. NO. 6201275890 PURCHASE ORDER NUMBER: 6201276214 A1 76RAGERBW24 RD P.O. NO. 6201276214 ITEM :50453690 6402919040 PURCHASE ORDER NUMBER: 6201276215 P.O. NO. 6201276215 PURCHASE ORDER NUMBER: 6201275921 P.O. NO. 6201275921 ITEM :50450645 ITEM :50450644 ITEM :50450646 ITEM :50450647 ITEM :50450648 ITEM :50450649 PURCHASE ORDER NUMBER: 6201276228 P.O. NO. 6201276228 ITEM :50453687 ITEM :50453688 ITEM :50453689 ITEM :50453684 ITEM :50453685 ITEM :50453686
Origin Country
Unloading Port
Quantity
1845
Unit
CTN
Weight
20165
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
Origin Country
Unloading Port
Quantity
908
Unit
CTN
Weight
18346
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
FREIGHT COLLECT 640391 (HS) FOOTWEAR GR 12SAM BR MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201274627 UTILITY BOOT P.O. NO. 6201274627 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 788 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
Origin Country
Unloading Port
Quantity
788
Unit
CTN
Weight
9073
Importer Name
It provides detailed records of umber imports into the US under HS Code 64, via port Seattle washington, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 64 via Port provides detailed insights into which umber products are imported into the US via Port Seattle washington. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 64 via port Seattle washington, giving broad coverage within that commodity class.