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Get live and verified US wood import data at port seattle-washington under HS Code 64. Explore US wood importers, volume, and value of wood 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 wood trade under HS Code 64.
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
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR PO STYLE QTY(PRS) 7611925 M2002RFK 660 HS CODE 64039990 7644164 M2002RBL 1380 7644163 M2002RBL 720 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:FEDEX TRADE NETWORKS 7075 ORDAN DR MISSISSAUGA, ON, L5T 1Y2, CANADA
Origin Country
Unloading Port
Quantity
235
Unit
CTN
Weight
6658
Importer Name
Date
02/Jun/2024
HS Code
Product Description
DOK 721967 20240417 IDJKT 040300 PEB FREIGHT COLLECT 863 CTNS = 8,016 PRS OF CONVERSE FOOTWARE (SH NO. OF PGKS PO STYLE 20 0100433618 M7650C 40 0100433620 M7650C 50 0100433623 M7650C 10 0100433648 M3310C 20 0100433650 M3310C 60 0100433651 M3310C 50 0100433654 M3310C 20 0100433655 M7650C 50 0100433658 M7650C 40 0100433659 M7650C 10 0100433662 M5039C 10 0100433663 M5039C 40 0100433666 M5039C 25 0100433667 M5039C 25 0100433670 M5039C 30 0100433671 M9697C 30 0100433674 M9697C 40 0100433675 M9697C 183 0100433605 A08579C 110 0100433607 A08580C INVOICE.: 5694CVS240410 PEB NO. : 721967 PEB DATE: 4/17/24 NET WEIGHT : 4456.51 KPBC : 040300 HS CODE : 6404111900 TAX ID: 72.924.148.9-505.000 NO WOOD PACKAGING MATERIAL 2ND NOTIFY: TEL : (905) 678-3820
Origin Country
Unloading Port
Quantity
863
Unit
CTN
Weight
10056
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR PO 0096-6131447 HS CODE: 640419 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS (W555) 13501 38TH EAST SUMNER, WA 98390 USA TEL:901-473-5918 FA 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTIC
Origin Country
Unloading Port
Quantity
1339
Unit
CTN
Weight
9822
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR- AW 16REACTIVEY21 BK P.O. NO. 6201275132 ITEM NO. 31012131 PURCHASE ORDER NUMBER: 6201275132 HTS CODE: 6404199091 -DO- ITEM :31012133 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 ITEM :31012132 ITEM :31012128 ITEM :31012129 ITEM :31012135 ITEM :31012134 PURCHASE ORDER NUMBER: 6201275135 GR 12TROYY20 BK ITEM :31243582 6402919020 P.O. NO. 6201275135 ITEM :31243628 ITEM :31243629 ITEM :31243581 ITEM :31243631 ITEM :31243580 ITEM :31243633 PURCHASE ORDER NUMBER: 6201275136 GR 12TROYY20 TN ITEM :31243544 P.O. NO. 6201275136 ITEM :31243543 ITEM :31243541 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
Origin Country
Unloading Port
Quantity
1263
Unit
CTN
Weight
15639
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FOOTWEAR- JT 62ROMEW23 BK P.O. NO. 6201275564 ITEM NO. 50169929 PURCHASE ORDER NUMBER: 6201275564 HTS CODE: 6404199092 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275492 P.O. NO. 6201275492 PURCHASE ORDER NUMBER: 6201275493 P.O. NO. 6201275493 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
Origin Country
Unloading Port
Quantity
549
Unit
CTN
Weight
7832
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR PO 0098-6802845 HS CODE: 640520 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING DISTRICT,PUTIAN CITY,FUJIAN,CHINA ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM
Origin Country
Unloading Port
Quantity
333
Unit
CTN
Weight
4190
Importer Name