Explore live import data of US nylon imports at port Seattle-washington and get insights of USA nylon import statistics, date, quantity, product description, HS code, port, country, and nylon importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Seattle-washington import trade.
Date
02/Jun/2024
HS Code
Product Description
NITRILE COATED WORK GLOVES,WORKING GLOVES,TAP E,NYLON POUCH,FOAM SPLINT
Origin Country
Unloading Port
Quantity
457
Unit
CTN
Weight
4117
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LADIES' KNITTED 70%WOOL 30%NYLON SUNDVE KNIT/ LADIES' KNITTED 36%NYLON 35%ACRYLIC 26%WOOL 3%ELASTANE RTHE_WOOL_BEANIE
Origin Country
Unloading Port
Quantity
55
Unit
CTN
Weight
475
Importer Name
Date
02/Jun/2024
HS Code
Product Description
NECK GAITOR 95 POLYESTER 5 SPANDEX COOLING TOWEL 100 POLYESTER RUNNING/WORKOUT HEADBAND 3 PACK 41 RUBBER 39 NYLON 20 POLYESTER PO 0082-4486933 HS CODE:611780 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
305
Unit
CTN
Weight
4964
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
03/Jun/2024
HS Code
Product Description
NYLON TRACK ROLLER
Origin Country
Unloading Port
Quantity
3
Unit
PKG
Weight
2285
Importer Name
Date
04/Jun/2024
HS Code
Product Description
NYLON FILM
Origin Country
Unloading Port
Quantity
89
Unit
ROL
Weight
37614
Importer Name
Date
03/Jun/2024
HS Code
Product Description
SHOCKS SPACER ELECTRIC WINCH STABLIZIER PAD FIBERGLASS WELDING BLANKET HYDRAULIC TOOLS SET TIRE SPOON 13PC REGULATOR PAINT SPRAYER HVLP 450W 120V AIR SPRAY GUNS AIR NAILERS PLASTIC CAN PRESSURE PAINT SPRAYER SPARE PARTS FOR AIRLESS PAINT SPRAYER CAR MATS ELECTRIC CORDS WITH CONNECTORS ADAPTER PLUG WORKLIGHT LOCK HEAVY DUTY WHEEL 13-18IN HEATSHRINK 6IN TERM RING KIT SNAP RING ASSORTMENT KIT O-RING NITRILE KIT KEY MACHINERY AIR BLOW TOOL KIT SUBMERSIBLE PUMP WATER PUMP PORTABLE GAS STOVE FILTER VALVE CONNECT KIT AIR DUSTER AIR DUSTER SETS INFLATOR GAUGE JACK A-FRAME 5000LB TW 15IN HOSE STEEL WIRE BRUSHES SUNGLASSES SPORT TRAILER LATCH TOGGLE LATCH HOIST DRYWALL 11FT RUBBER CABLE PROTECTOR MILL LUMBER EZ RAILS BLADES GEARLESS RATCHET HANDLE KIT HEX HEAD SCREW ASSRT TERMINAL PIN WIRE CABLE NYLON CABLE TIES JACK AUTO ACCESSORIES(FENDER FLARE) TOW STRAP RAIN GAUGE 3PC DELUXE PICK & HOOK SET ALUMINUM RIVET HOSE 5/8"X75'/HOSE 5/8"X50' NAC R1 PRINCESS AUTO NO SWPM @315000 @CHINA @PHONE +86 574 2767 0202FAX +86 @574 2771 3300 @@PHONE +1 431-317-3700FAX +1 @@204-786-7932 @@@PHONE +1 431-317-3700FAX +1 @@@204-786-7932
Origin Country
Unloading Port
Quantity
5024
Unit
PKG
Weight
76878
Importer Name
Date
04/Jun/2024
HS Code
Product Description
LADIES 86%NYLON 14%SPANDEX KNITTED BRIEFS LAD
Origin Country
Unloading Port
Quantity
1484
Unit
CTN
Weight
6993
Importer Name
Date
04/Jun/2024
HS Code
Product Description
NYLON FILM
Origin Country
Unloading Port
Quantity
89
Unit
ROL
Weight
37614
Importer Name
Date
07/Jun/2024
HS Code
Product Description
P/O NO.: 12234/12259/12270 #7102 PRO SOCKS (K NIT) 100% NYLON H.S CODE: 6115.96.9020 #7107 EURO SOCKS (KNIT) 95% POLYESTER + 5% SPANDEX H.S CODE:6115.96.9020 #7109 ELITE SLEEVE SOCK S (KNIT) 90% NYLON + 10% SPANDEX H.S CODE:611 5.96.9020
Origin Country
Unloading Port
Quantity
168
Unit
CTN
Weight
3554
Importer Name