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Explore live import data of US ships imports at port Seattle-washington and get insights of USA ships import statistics, date, quantity, product description, HS code, port, country, and ships 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
2024-06-02
HS Code
Product Description
420292 (HS) 48 CARTONS 416.63 KGS 5.52 CBM OCM-CTP INVOICE KMJ03739032024 48 CARTONS = 284 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015083 MATERIAL : FN4173-010 NK UTILITY ELITE BKPK - 2.0 ITEM : 10 QTY : 284 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KMK GLOBAL SPORTS PT ADIS DIMENSION FOOTWEAR PT CHING LUH INDONESIA PT CHANG SHIN INDONESIA PT FENG TAY INDONESIA ENTERPRISES PT CCH INDONESIA PT KANINDO MAKMUR JAYA 712051 4/2/2024 715386 4/3/2024 709944 4/1/2024 710363 4/1/2024 124021 4/3/2024 707354 3/30/2024 715375 4/3/2024 710103 4/1/2024 122549 4/1/2024 121731 4/1/2024 709862 4/1/2024 714794 4/3/2024 703114 3/28/2024 703158 3/28/2024 709050 4/1/2024 709055 4/1/2024 709066 4/1/2024 709083 4/1/2024 79 CARTONS 1149.58 KGS 9.29 CBM INVOICE KMJ03740032024 79 CARTONS = 943 PCS PO 4510015084 MATERIAL : FN4208-010 NK UTILITY M POWER DUFF - 2.0 QTY : 943 PCS 56 CARTONS 744.5 KGS 7.07 CBM INVOICE KMJ03738032024 56 CARTONS = 661 PCS PO 4510015082 MATERIAL : FN4106-010 NK UTILITY SPEED BKPK - 2.0 QTY : 661 PCS 5 CARTONS 59.22 KGS 0.58 CBM INVOICE KMJ03737032024 5 CARTONS = 91 PCS PO 4510015081 MATERIAL : DV0761-011 NK ACDMY TEAM BKPK 2.3 QTY : 91 PCS 640411 (HS) 38 CARTONS 246 KGS 3.48 CBM INVOICE NO : JV2N24C05821 Q'TY : 38 CTN / 432 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-102 PO NO : 4510018319 ITEM : 00010 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 214.00 KGS 640391 (HS) 59 CARTONS 682.08 KGS 6.17 CBM 59 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 648 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF24032115,INVOICE DATE: 3/7/2024 PO-ITEM: 4509944544-20, CUSTOMER PO: MATERIAL: CD5436-800, NAME: WMNS NIKE COURT VISION MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039100 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NW 619.88 13 CARTONS 115.52 KGS 1.23 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR INVOICE : ADF24032109, INVOICE DATE:3/6/2024 PO-ITEM: 4509944544-10, MATERIAL: CD5436-100, NAME: NW: 102.78 640399 (HS) 91.64 KGS 1.12 CBM DIVISION OF GOODS, QTY: 138 PR INVOICE : JJI24040598 PO-ITEM: 4510018309-10, MATERIAL: FB9109-109, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039991 MATERIAL CONTENT: FULL GRAIN 32 CARTONS 203 KGS 1.83 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR INVOICE : 5037QM240322 PO-ITEM: 4509978529-40, MATERIAL: HF1054-100, NAME: KILLSHOT 2 LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6403999910 COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 650500 (HS) 9 CARTONS 47.4 KGS 0.75 CBM NIKE APPAREL GOODS OF U J RISE CAP S CB TRKR JM PTCH 9 CTN : 303 EA PO : 4509946761 MATERIAL : FZ0774-103/FZ0774-102/FZ0774-0 10 PO ITEM : 00010/00020/00050 GENDER/AGE: ADULT UNISEX NET WEIGHT : 31.50 INVOICE : PTYR240402003 INVOICE DATE : 04/02/2024 HS CODE : 65050090 NPWP : 031.602.252.4.421.000 3 CARTONS 11.53 KGS 0.22 CBM OF U NK DF FLY CAP U CB P 3 CTN : 99 EA PO : 4509985599 MATERIAL : FB5624-247 PO ITEM : 00010 NET WEIGHT : 6.93 INVOICE : PTYR240402025 138 CARTONS 1397 KGS 11.79 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1534 PR INVOICE : 5157IM240328 PO-ITEM: 4509994059-40, MATERIAL: CQ0369-102, NAME: WMNS NIKE SB ALLEYOOP, SKATEBOARDING LOW TOP, HSCODE: 6403999920 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER DATE OF INV : MARCH 28, 2024 144 CARTONS 1444 KGS 12.18 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1586 INVOICE : 5156IM240328 PO-ITEM: 4509994059-10, MATERIAL: CQ0369-100, NAME: 19 CARTONS 93.69 KGS 1.17 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 114 PR INVOICE : JJI24040241 PO-ITEM: 4509977145-10, MATERIAL: 553558-141, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 64039996 27 CARTONS 186.74 KGS 2.22 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR INVOICE : JJI24040269 PO-ITEM: 4509977143-10, MATERIAL: HF6358-103, NAME: AIR MAX 90 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 64039990 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 42 CARTONS 196 KGS 1.6 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 217 PR INVOICE : 5276QM240328 PO-ITEM: 4510004660-10, MATERIAL: HJ7339-133, NAME: W KILLSHOT 2, GENDER/AGE: WOMENS COW LEATHER-FULL GRAIN COW LEATHER 640319 (HS) 8 CARTONS 33.83 KGS 0.33 CBM LOT : G4C5701 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR INVOICE : FIWX1AIN24046467 PO-ITEM: 4509974476-10, MATERIAL: HJ9281-488, NAME: COURT BOROUGH MID 2 BTV, GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 LEATHER/TEXTILE (100 POLYESTER) TAX ID : 01.671.324.0-445.000 19 KGS 0.21 CBM LOT : I4CAT01 OF GOODS, QTY: 112 PR INVOICE : FIWX1AIN24040064 PO-ITEM: 4510005082-10, MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TAX ID: 01.671.324.0-445.000 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
741
Unit
CTN
Weight
10837
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 100 CARTONS 745.3 KGS 6.22 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 567 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121167727Z PO-ITEM: 4510005113-30, CUSTOMER PO: MATERIAL: FJ4146-104, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: HTSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 55 CARTONS 298.89 KGS 2.55 CBM 55 CARTONS OF FOOTWEAR 219 PR INVOICE : PCVI2402350 PO-ITEM: 4510005112-20, MATERIAL: FJ4146-100, HSCODE: 640399 MATERIAL CONTENT: FULL 5 CARTONS 31.11 KGS 0.2 CBM 5 CARTONS OF APPAREL 72 EA INVOICE : TNKC24044735 PO-ITEM: 4510029201-20, MATERIAL: FZ5850-010, NAME: M NK DF UV PRIMARY TPR PANT, GENDER/AGE: MENS MENS FITNESS/WORKOUT KNIT FULL LENGTH PANT, HSCODE: 610343 MATERIAL CONTENT: 78 POLYESTER/22 COTTON 80 CARTONS 663 KGS 7.66 CBM 80 CARTONS OF FOOTWEAR 452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CUSTOMER: INVOICE : VHN24D03536 PO-ITEM: 4510004624-20, CUSTOMER PO: MATERIAL: 454350-003, NAME: NIKE MANOA LEATHER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW OCM-CTP ( ) ALL WELLS INTERNATIONAL CO., LTD VIETNAM CHINGLUH SHOES CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY CHANG SHIN VIETNAM CO., LTD. GREENTECH HEADGEAR COMPANY LIMITED FU-LUH SHOES CO., LTD POU SUNG VIETNAM CO., POU CHEN VIETNAM ENTERPRISE LTD. UNIPAX CO., LTD FAR EASTERN APPAREL VIET NAM FAR EASTERN NEW APPAREL (VIETNAM) TKG TAEKWANG MOC BAI JOINT STOCK COMPANY 7 CARTONS 81.46 KGS 0.83 CBM 7 CARTONS OF APPAREL 762 EA INVOICE : A116343Q PO-ITEM: 4510028436-20, MATERIAL: FB5625-084, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 2 CARTONS 11.68 KGS INVOICE NUMBER: UNINK24043253 QUANTITY: 92 PCS OF NIKE APPAREL GOODS ITEM DESC.: K NK RISE CAP S CB TRKR COMMODITY: YOUTH UNISEX PO-LINE ITEM: 4510073120-00010 PLANT: 1042 SHIP TO: MATERIAL: FB5363-010 HTS CODE :650500 68 CARTONS 432 KGS 4.1 CBM 68 CARTONS OF FOOTWEAR 359 PR INVOICE : VH2N24D03573 PO-ITEM: 4510005136-10, MATERIAL: FQ8249-100, NAME: NIKE DUNK LOW RETRO SE, GENDER/AGE: MENS GRAIN COW LEATHER-FULL GRAIN COW LEATHER 218 CARTONS 778.9 KGS 10.37 CBM 218 CARTONS OF FOOTWEAR 1134 PR INVOICE : PCVI2402604 PO-ITEM: 4510004661-20, MATERIAL: DV0746-102, NAME: W FLEX EXPERIENCE RN 12, GENDER/AGE: WOMENS WOMENS FITNESS/WORKOUT LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 83 CARTONS 509.37 KGS 5.38 CBM 83 CARTONS OF FOOTWEAR 397 PR INVOICE : VMF2312195572Z PO-ITEM: 4510005099-20, MATERIAL: FB1362-100, NAME: NIKE FULL FORCE LO, LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 12 CARTONS 121 KGS 0.98 CBM 12 CARTONS OF FOOTWEAR 108 PR INVOICE : VHN24D02150 PO-ITEM: 4509979705-20, MATERIAL: FQ7818-100, NAME: WMNS AIR JORDAN 1 MID SE, GENDER/AGE: WOMENS WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 211 CARTONS 768.9 KGS 10.22 CBM 211 CARTONS OF FOOTWEAR 1121 PR INVOICE : PCVI2402525 PO-ITEM: 4510004661-40, MATERIAL: DV0746-800, 94 CARTONS 680.84 KGS 5.76 CBM 94 CARTONS OF FOOTWEAR 514 PR INVOICE : VTF23121167167Z PO-ITEM: 4510005113-90, MATERIAL: FJ4146-300, 47 CARTONS 320.23 KGS 2.81 CBM 47 CARTONS OF FOOTWEAR 240 PR INVOICE : VTF23121168003Z PO-ITEM: 4510005113-70, MATERIAL: FJ4146-106, 30.61 KGS 0.42 CBM UNINK24043250 QUANTITY: 247 PCS OF NIKE ITEM DESC.: U NK CLUB CAP U CB JDI L COMMODITY: ADULT UNISEX 4510028467-00050 MATERIAL: FB5370-010 26 CARTONS 57.07 KGS 0.68 CBM 26 CARTONS OF FOOTWEAR 72 PR INVOICE : WNA24060008 PO-ITEM: 4510002407-290, MATERIAL: FQ8315-002, NAME: SUPERFLY 10 CLUB IC, GENDER/AGE: MENS MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 9.94 KGS 0.11 CBM 2 CARTONS OF APPAREL 84 EA INVOICE : A116352Q PO-ITEM: 4510028443-20, MATERIAL: HF5498-410, NAME: K NK PEAK BEANIE TC FUT, GENDER/AGE: YOUTH YOUTH UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 181 CARTONS 1256 KGS 12.58 CBM 181 CARTONS OF FOOTWEAR 1036 PR INVOICE : VH2N24D03708 PO-ITEM: 4510005098-20, MATERIAL: FB1362-104, 34 CARTONS 174.97 KGS 1.61 CBM 34 CARTONS OF FOOTWEAR 124 PR INVOICE : PSV0810326105 PO-ITEM: 4510005123-10, MATERIAL: FQ4296-101, 14 CARTONS 60.91 KGS 0.9 CBM 14 CARTONS OF FOOTWEAR 55 PR INVOICE : VJI240410043 PO-ITEM: 4510004707-50, MATERIAL: DR2615-404, NAME: NIKE ZOOMX INVINCIBLE RUN FK 3, MENS RUNNING LOW TOP, HSCODE: 640411 127.59 KGS 0.79 CBM 12 CARTONS OF APPAREL 381 EA INVOICE : TVKC24043878 PO-ITEM: 4510029196-10, MATERIAL: FZ0961-338, NAME: M NK DF PRIMARY 7IN SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 610343 70.96 KGS 0.56 CBM 510 EA INVOICE : A116335Q PO-ITEM: 4509985376-10, MATERIAL: FB5371-011, CB MTFUT L, GENDER/AGE: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 19 CARTONS 102.08 KGS 1.03 CBM 19 CARTONS OF FOOTWEAR 78 PR INVOICE : VJI240409082 PO-ITEM: 4510005360-140, MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW MENS SPORT CASUAL LOW TOP, HSCODE: 640399 TOTAL PKGS 1280 PK
Origin Country
Unloading Port
Quantity
1280
Unit
CTN
Weight
11932
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT 420292 (HS) 51 CARTONS 407.69 KGS 5.06 CBM OCM-CTP INVOICE KMJ03736032024 51 CARTONS = 304 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2024.01.17 NIKE BAGS PO 4510015080 MATERIAL : DR6083-010 W NK M BKPK ITEM : 10 QTY : 304 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : MARCH.27, 2024 CARGO READY DATE : APRIL.02, 2024 BUY PURCHASE / GROUP : 01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT PRATAMA ABADI INDUSTRI PT CHANGSHIN REKSA JAYA PT NIKOMAS GEMILANG PT POU YUEN INDONESIA PT CHING LUH INDONESIA PT KMK GLOBAL SPORTS PT SELALU CINTA INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA 709334 4/1/2024 121765 4/1/2024 121764 4/1/2024 707319 3/30/2024 702054 3/27/2024 710377 4/1/2024 698678 3/26/2024 709327 4/1/2024 709302 4/1/2024 003074 4/3/2024 003097 4/3/2024 714490 4/3/2024 003064 4/3/2024 003079 4/3/2024 003089 4/3/2024 003067 4/3/2024 003063 4/3/2024 003065 4/3/2024 708761 4/1/2024 709061 4/1/2024 640411 (HS) 46 CARTONS 299 KGS 4.22 CBM INVOICE NO : JV2N24C05822 Q'TY : 46 CTN / 522 PRS OF NIKE FOOTWEAR HS CODE : 640411 DESC : NIKE TANJUN EASYON GS) MATERIAL : DX9041-003 PO NO : 4510018319 ITEM : 00020 SHIP TO : PLANT : 1042 BUY GROUP : FIRST QUALITY INVOICE DATE : 03-26-2024 EDD : 04-02-2024 NETT W : 259.00 KGS 132 CARTONS 640.89 KGS 8.3 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 720 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : RJI24040005 PO-ITEM: 4509764947-40, CUSTOMER PO: MATERIAL: CQ9356-002, NAME: NIKE LEGEND ESSENTIAL 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LOW TOP, HSCODE: 6404119990 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 157 CARTONS 770.33 KGS 9.93 CBM 157 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 864 PR INVOICE : RJI24040001 PO-ITEM: 4509764947-60, MATERIAL: CQ9356-001, NAME: 67 CARTONS 366 KGS 3.76 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 402 PR INVOICE : 4968IM240322 PO-ITEM: 4509974442-10, MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 PLASTIC DATE OF INV : MARCH 22, 2024 NPWP : 01.882.744.4-451.000 610462 (HS) 13 CARTONS 98.23 KGS 0.78 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 449 EA INVOICE : 24NSA012831 PO-ITEM: 4509986792-10, MATERIAL: CZ8532-010, NAME: W NSW ESSNTL 7/8 MR LGGNG, GENDER/AGE: WOMENS SPORT CASUAL KNIT ANKLE LENGTH TIGHT, HSCODE: 61046200 MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX 640399 (HS) 144 CARTONS 524.16 KGS 5.44 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1638 PR INVOICE : RY23LB55703I PO-ITEM: 4510006112-30, CUSTOMER PO: - MATERIAL: AT4665-001, NAME: NIKE FLEX RUNNER (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (80 NYLON-20 SPANDEX)/SYNTHETIC 271 CARTONS 1632.94 KGS 14.96 CBM 271 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1626 INVOICE : J240323300 PO-ITEM: 4509977185-10, MATERIAL: 397690-021, NAME: WMNS AIR MAX COMMAND, 640399 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 1483.40 KGS INV DATE : 2024-03-25 NPWP : 01.061.827.0-057.000 620463 (HS) 1 CARTONS 0.7 KGS 0.01 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1 EA BUY GROUP: PROMOTIONAL, AFS: INVOICE : IEI003124 PO-ITEM: 4510001693-10, MATERIAL: DM6739-010, NAME: W NSW ESSNTL WVN HR SHORT HBR, SPORT CASUAL WOVEN MID THIGH LENGTH SHORT, HSCODE: 62046300 MATERIAL CONTENT: 100 NYLON TAX ID: 0311682447401000 610990 (HS) 7 CARTONS 41.5 KGS 0.29 CBM INVOICE NO. : IK24030995 7 CTNS = 347 PCS NIKE APPAREL GOODS HS CODE : 610990 PO NO. : 4509946769 ITEM : 00080 MATERIAL CODE :FN2798-100 (WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 89 POLYESTER 11 SPANDEX) 8 CARTONS 44.8 KGS 0.33 CBM INVOICE NO. : IK24031403 8 CTNS = 364 PCS PO NO. : 4509985611 ITEM : 00010 610822 (HS) 6 CARTONS 31.39 KGS 0.25 CBM INVOICE NO. : IK24030992 6 CTNS = 175 PCS HS CODE : 61082200 PO NO. : 4509946764 MATERIAL CODE :DA1028-010 (GIRLS FITNESS/WORKOUT FULL LENGTH TIGHT , KNIT 83 POLYESTER 17 SPANDEX) 611020 (HS) 12 CARTONS 112.18 KGS 0.73 CBM INVOICE NO. : IK24030993 12 CTNS = 517 PCS HS CODE : 611020 PO NO. : 4509946767 ITEM : 00030 MATERIAL CODE :DV9831-100 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 18 CARTONS 191.8 KGS 1.23 CBM INVOICE NO. : IK24030997 18 CTNS = 1125 PCS PO NO. : 4509985607 9 CARTONS 68.66 KGS 0.46 CBM INVOICE NO. : IK24030999 9 CTNS = 324 PCS PO NO. : 4509985609 18.08 KGS 0.15 CBM INVOICE NO. : IK24030994 8 CTNS = 136 PCS ITEM : 00070 16 CARTONS 144.4 KGS 0.89 CBM INVOICE NO. : IK24031405 16 CTNS = 1204 PCS ITEM : 00040 MATERIAL CODE :FN2798-010 640419 (HS) 23 CARTONS 123.48 KGS 2.06 CBM INVOICE : 5449IM2240327 DATE OF INV : 03/27/2024 23 CARTON = 252 PAIRS OF FOOTWEAR PO : 4510018291 PO LINE ITEM : 00010 MATERIAL : FN1294-601 DESCR : FLEX RUNNER 3 (GS) SHIP TO : - GENDER : GRD SCHOOL UNSX NET WEIGHT : 88.20 CUST PO : - HTS CODE : 6404199092 NPWP : 72.924.148.9-505.000 24 CARTONS 155.52 KGS 1.4 CBM 5467QM2240327 24 CARTON = 144 PAIRS OF FOOTWEAR PO : 4509945249 PO LINE ITEM : 00030 MATERIAL : FD6757-001 DESCR : NIKE SB ZOOM JANOSKI OG GENDER : ADULT UNISEX NET WEIGHT : 113.76 HTS CODE : 6403999920 640299 (HS) 127 CARTONS 412.43 KGS 7.19 CBM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 737 PR INVOICE : IY0810318358 PO-ITEM: 4510004634-10, MATERIAL: FD4116-001, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC
Origin Country
Unloading Port
Quantity
1140
Unit
CTN
Weight
9894
Importer Name
Date
2024-06-02
HS Code
Product Description
TBC PO#: 6200024646 PO#: PO040878 MEDIUM RADI AL TRUCK TIRE HTS CODE: 40112013 FREIGHT COLLECT THIS SHIPMENT DOES N OT CONTAIN WOOD PACKAGING MATERIAL TBC SHIP T O ADDRESS C040002700 - O.K. TIRE STORES, INC. (ND), 5575 13TH AVE N. FARGO ND. 58102 ALSO NOTIFY PARTY: TRANS AMERICAN CUSTOMS BROKERS 4902 NORTH AMERICA DR BUFFALO, NY 14224-1043 TRACING@SAILUNTIRES.COM OCEAN@TACUSTOMSLOGIST ICS.COM TEL 716-896-7800 FAX 716-896-7985
Origin Country
Unloading Port
Quantity
274
Unit
PCS
Weight
13564
Importer Name
Date
2024-06-02
HS Code
Product Description
DISPLAY RACK, DISPLAY ACCESSORIES HS CODE: 94 032090, 94039900 SHIP TO: CROWN METAL CAROL STREAM 888 CAROL CT CAROL STREAM IL 60188-940 8 UNITED STATES OF AMERICA
Origin Country
Unloading Port
Quantity
1348
Unit
PKG
Weight
36506
Importer Name
Date
2024-05-30
HS Code
Product Description
FWDR REF: 5810177711 CNEE REF: 231-66807617915 CNEE REF: 4818108774 SAFETY SPECTACLE SAFETY GOGGLE. HS CODE 9004.90 17 PLTS = 1640 CTNS PO 4818108774,4818106428,4818133071 C/INV A2404148-150 SHIP TO: 3M DEKALB DISTRIBUTION CENTER-BLDG.6 1650 MACOM DRIVE DEKALB, IL 60115-8733 USA ON CNEE RISKS AND ACCOUNT THIS SHIPMENT IS SHIPPED ON BEHALF OF 3M INNOVATION SINGAPORE PTE LTD. GENERAL CONTRACT RATE: FREIGHT COLLECT, SHIPPER LOAD COUNT 2ND NOTIFY: 3M DEKALB DISTRIBUTION CENTER- BLDG.6 1650 MACOM DRIVE
Origin Country
Unloading Port
Quantity
1640
Unit
CTN
Weight
4151
Importer Name
Date
2024-05-30
HS Code
Product Description
FWDR REF: 5810177687 CNEE REF: 231-52302405409 CNEE REF: 4818173051 CNEE REF: 4818108764 1107 CTNS = 20 PLTS GOGGLES,FACE SHIELDS(VISOR),ACCESSORY, SAFETY SPECTACLES PO 4818173051(222 240229003) COF 7405244080, 4818108764(222 240221002) COF 7405220320, 4818158975(222 240226004) COF 7405240717, 4818258790(222 240307005) COF 7405276104, 4817725106(222 231220003) COF 7405036441, 4817715205(222 231220002) COF 7405030337, 4818207354(222 240304008) COF 7405262520, 4817909649(222 240122007) COF 7405121353, 4817931932(222 240124006) COF 7405129373, 4817958577(222 240129004) COF 7405143461 H.S. CODE:9004.90,3926.90,6507.00 CONSIGNEE NO.13-3840356 IMPORTER NO.13-384035600 SHIP TO: SHIP TO CODE:018S4H30 3M CO DEKALB 3MUS-IL 1650 MACOM DR BLDG 6 DEKALB IL 601158773 USA ON CNEE RISKS AND ACCOUNT GENERAL CONTRACT RATE: FREIGHT COLLECT, SHIPPER LOAD COUNT 2ND NOTIFY: 3M CO DEKALB 3MUS-IL
Origin Country
Unloading Port
Quantity
1107
Unit
CTN
Weight
7494
Importer Name
Date
2024-06-05
HS Code
Product Description
05 CNTRS 20'S FCL/FCL CONTAINING 100 ALPHA BA GS OF GREEN COFFEE BEANS RUC: 4BR623568780621 2 NCM: 0901.11.1000 NET WEIGHT: 100,000.0 KG GROSS WEIGHT: 100,265.0 KG ECOM REF: 41554002 7 60022518 1-1-1 TO 5 FREIGHT COLLECT CONTAIN ER / SKU MEDU5331046 60022518 1-1-1 MSMU16408 37 60022518 1-1-2 TGBU2390080 60022518 1-1-3 GREEN COFFEE 090111 HS CODE:090111 MEDU5079130 60022518 1-1-4 MSNU2541977 600225 18 1-1-5 WOODEN PACKING:NOT APPLICABLE CONT C NEE (=)JOINTLY AND SEVERALLY WITH STARBUCKS C OFFEE TRADING COMPANY CONT NOTIFY (==) STARBU CKS-ARRIVAL-NOTICE .SEA=US.DSV.COM EIN: 22-23 0168400 SHIP TO LOCATION: G09 NOTIFY 2EAST BA Y LOGISTICS - GC, WA - 4800 EAST VALLEY HIGHW AY SUMNER WA 98390 RAFAEL MARTINEZ + ARIEL BE LLOFIORE + LYNETTE CARLSON EBL-SUMNER-G09= EA STBAYLOGISTICSINC.COM PHONE: 253-299-3765 EIN # 88-0376877 CONTRACT # 23-486WW PAYMENT LOCA TION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TER MS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNI TED STATES ORIGIN CHARGES PAID BY THE SHIPP ER 090111 HS CODE:090111
Origin Country
Unloading Port
Quantity
80
Unit
PKG
Weight
80212
Importer Name
Date
2024-06-04
HS Code
Product Description
SPRAYERS (PLASTIC CONTAINERS) NAME ACCOUNT:AF A POLYTEK THIS SHIPMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS. ADG PO:4500015541/1710 CUSTOMER: PROCTER & GAMBLE CUSTOMER ART:9027 8039 SHIP TO: DUKE WAREHOUSE 800 S WEBER RD, SUITE #A BOLINGBROOK IL 60490 USA
Origin Country
Unloading Port
Quantity
2880
Unit
CTN
Weight
20160
Importer Name
Date
2024-06-04
HS Code
Product Description
SHIPS SPARES IN TRANSIT BONDED LEATHER PARTS FOR FURNITURE TRANSFER PAPER PARTS FOR MOTOR VEHICLES ARC WELDING ELECTRODE SPAN KNIT FABRIC SESAME OIL OTHER ACRYLIC POLYMERS KOREAN GINSENG EXTRACT GOLF EQUIPMENT
Origin Country
Unloading Port
Quantity
285
Unit
PKG
Weight
26016
Importer Name
The ships import data includes shipment-level details such as HS code, origin country, unloading port seattle washington, product descriptions, quantity or weight, date of arrival, and importer names.
Yes, you can filter by HS code to locate exactly the type of ships products imported to the US through Port seattle washington.
According to recent records, the US ships imports via Port seattle washington come from countries like China, Vietnam, Thailand, Belgium, Guatemala, Germany, and others
The database provides the recent & frequently updated data on ships import shipments arriving at Port seattle washington under the relevant HS codes.
Businesses can use the data to identify active ships importers in the US, analyse trade flows, monitor origin-country supply patterns, assess demand and competition, and make informed decisions based on real ships import trends.