Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Access detailed USA import data to the Port of Seattle Washington for the HS Code 640419. Gain valuable insights into the types of commodities the USA imports through Seattle Washington under HS Code 640419, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR PO NO:0823698982, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
Origin Country
Unloading Port
Quantity
211
Unit
CTN
Weight
3065
Importer Name
Date
02/Jun/2024
HS Code
Product Description
KIDS SHOES
Origin Country
Unloading Port
Quantity
1641
Unit
CTN
Weight
12824
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FOOTWEAR PO NO:0823698983, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
Origin Country
Unloading Port
Quantity
213
Unit
CTN
Weight
3287
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
02/Jun/2024
HS Code
Product Description
KIDS SHOES
Origin Country
Unloading Port
Quantity
232
Unit
CTN
Weight
2226
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SLIPPERS
Origin Country
Unloading Port
Quantity
90
Unit
CTN
Weight
1926
Importer Name
Date
18/May/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
586
Unit
CTN
Weight
3070
Importer Name
Date
18/May/2024
HS Code
Product Description
FOOTWEAR
Origin Country
Unloading Port
Quantity
1034
Unit
CTN
Weight
5774
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