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Access detailed USA import data to the Port of Seattle Washington for the HS Code 650500. Gain valuable insights into the types of commodities the USA imports through Seattle Washington under HS Code 650500, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
23/May/2024
HS Code
Product Description
WOVEN FABRIC CAPS 100% COTTON HS CODE: 65050000 PO NO.:5378 STYLE NO.:CH7538 INVOICE:HANA BRIST 049 24
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
200
Importer Name
Date
01/Jun/2024
HS Code
Product Description
100ACRYLIC KNITTED HAT HS 6505009900 THIS SH ERIALS(SWPM)
Origin Country
Unloading Port
Quantity
47
Unit
CTN
Weight
424
Importer Name
Date
02/Jun/2024
HS Code
Product Description
HATS PO NO:5678573400, 3RD NOTIFY:DAMCO DISTR IBUTION SERVICE
Origin Country
Unloading Port
Quantity
1152
Unit
CTN
Weight
4199
Importer Name
Date
23/May/2024
HS Code
Product Description
WOVEN FABRIC CAPS 100% COTTON HS CODE: 65050000 PO NO.:5378 STYLE NO.:CH7538 INVOICE:HANA BRIST 049 24
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
200
Importer Name
Date
23/May/2024
HS Code
Product Description
WOVEN FABRIC CAPS 100% COTTON HS CODE: 65050000 PO NO.:5378 STYLE NO.:CH7538 INVOICE:HANA BRIST 049 24
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
200
Importer Name
Date
04/Jun/2024
HS Code
Product Description
HAT
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
23
Importer Name
Date
23/May/2024
HS Code
Product Description
WOVEN FABRIC CAPS 100% COTTON HS CODE: 65050000 PO NO.:5378 STYLE NO.:CH7538 INVOICE:HANA BRIST 049 24
Origin Country
Unloading Port
Quantity
10
Unit
CTN
Weight
200
Importer Name
Date
04/Jun/2024
HS Code
Product Description
CHILDREN'S 100% ACRYLIC KNITTED HATCHILDREN'S 100% ACRYLIC KNITTED SKARF
Origin Country
Unloading Port
Quantity
51
Unit
CTN
Weight
512
Importer Name
Date
04/Jun/2024
HS Code
Product Description
BEANIES HS CODE 6505 00
Origin Country
Unloading Port
Quantity
6
Unit
CTN
Weight
34
Importer Name
Date
09/Jun/2024
HS Code
Product Description
FREIGHT COLLECT 13 CARTONS 154.38 KGS 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000291922 INVOICE : A116332Q PO-ITEM: 4510031653-40, CUSTOMER PO: 2P000015449 MATERIAL: FB5625-247, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS 95.81 KGS 1.2 CBM INVOICE NUMBER: UNINK24043444 QUANTITY: 792 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB FUT TRKR FS COMMODITY: ADULT UNISEX PO-LINE ITEM: 4510074674-00010 PLANT: 1042 SHIP TO: 0000291922 MATERIAL: FV5543-100 HTS CODE :650500 UNINK24043440 ITEM DESC.: U NK CLUB CAP U CB JDI L 4510032989-00010 MATERIAL: FB5370-634 200.64 KGS 1.62 CBM 12 CARTONS OF APPAREL INVOICE : A116327Q PO-ITEM: 4509992675-20, CUSTOMER PO: 2P000015462 MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 14 CARTONS 128.92 KGS 1.33 CBM UNINK24043442 QUANTITY: 936 PCS OF NIKE ITEM DESC.: U NK DF PRO CAP S FB RTRO 72 P 4510033006-00010 MATERIAL: HF7482-025 8 CARTONS 110.51 KGS 0.92 CBM 8 CARTONS OF APPAREL 792 EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : A116326Q PO-ITEM: 4509992675-10, MATERIAL: FB5371-010, ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN 650500 MATERIAL CONTENT: 100 POLYESTER OCM-CTP ( ) GREENTECH HEADGEAR COMPANY LIMITED CCH TOP (VN) CO., LTD. UNIPAX CO., LTD 100.78 KGS 1.05 CBM 936 EA INVOICE : A116331Q PO-ITEM: 4510031653-30, MATERIAL: FB5625-222, 4 CARTONS 50.15 KGS 0.46 CBM 4 CARTONS OF APPAREL 360 EA INVOICE : A116334Q PO-ITEM: 4510031653-60, MATERIAL: FB5625-480, 15 CARTONS 138.8 KGS 1.43 CBM UNINK24043443 QUANTITY: 1008 PCS OF NIKE APPAREL GOODS 4510033006-00020 MATERIAL: HF7482-010 3 CARTONS 50.16 KGS 0.41 CBM 3 CARTONS OF APPAREL INVOICE : A116333Q PO-ITEM: 4510031653-50, MATERIAL: FB5625-410, 199.56 KGS 1.59 CBM INVOICE : A116329Q PO-ITEM: 4510031653-10, MATERIAL: FB5625-011, INVOICE : A116330Q PO-ITEM: 4510031653-20, MATERIAL: FB5625-084, 120.84 KGS UNINK24043439 4510002129-00010 MATERIAL: FV5543-010 11 CARTONS 87.21 KGS 1.1 CBM UNINK24043441 QUANTITY: 720 PCS OF NIKE ITEM DESC.: U NK DF RISE CAP S AB TRKR L 4510032994-00010 MATERIAL: FB5379-386 6 CARTONS 55.3 KGS 0.72 CBM 6 CARTONS OF APPAREL INVOICE : A116328Q PO-ITEM: 4509992681-10, CUSTOMER PO: 2P000015465 MATERIAL: FV5296-366, NAME: U J PRO CAP S FB JUMPMAN, GENDER/AGE: ADULT UNISEX BASIC/ACTIVE 9 CARTONS 114.4 KGS 1.04 CBM 9 CARTONS OF APPAREL 936 PCS INVOICE : VPAH240424031 PO-ITEM: 4510031675-00020, MATERIAL: FB5368-010, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: COTTON 81.24 KGS 1.15 CBM 720 PCS INVOICE : VPAH240424036 4510031676-00010, MATERIAL: FB5633-345, NAME: U NK DFADV RISE CAP S AB SF P, GENDER/AGE: 87.6 KGS 0.81 CBM INVOICE : VPAH240424034 4510031675-00050, MATERIAL: FB5368-410, 97.3 KGS 792 PCS INVOICE : VPAH240424035 4510031675-00060, MATERIAL: FB5368-370, INVOICE : VPAH240424033 4510031675-00040, MATERIAL: FB5368-365, 105.1 KGS 0.96 CBM 864 PCS INVOICE : VPAH240424032 4510031675-00030, MATERIAL: FB5368-011, PLEASE SHOW ON MBL: CONTRACT NO.: CUSTOMER NAME OF CONTRACT: TOTAL PKGS 204 PK
Origin Country
Unloading Port
Quantity
204
Unit
CTN
Weight
4276
Importer Name