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Explore live import data of US shoes imports at port Seattle-washington and get insights of USA shoes import statistics, date, quantity, product description, HS code, port, country, and shoes 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
LADIES SHOES
Origin Country
Unloading Port
Quantity
422
Unit
CTN
Weight
3376
Importer Name
Date
02/Jun/2024
HS Code
Product Description
MEN'S SHOES
Origin Country
Unloading Port
Quantity
138
Unit
CTN
Weight
2102
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOMEN'S SHOES
Origin Country
Unloading Port
Quantity
626
Unit
CTN
Weight
5686
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LADY SHOES
Origin Country
Unloading Port
Quantity
194
Unit
CTN
Weight
2069
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LEATHER SHOES S/C 23-0453 FAK PNW HS:640399
Origin Country
Unloading Port
Quantity
1724
Unit
PKG
Weight
16909
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
LEATHER SHOES S/C 23-0453 FAK PNW HS:640399 LEATHER SHOES/LEATHER SLIPPERS
Origin Country
Unloading Port
Quantity
2795
Unit
CTN
Weight
25766
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LEATHER SHOES S/C 23-0453 FAK PNW HS:640399
Origin Country
Unloading Port
Quantity
1003
Unit
CTN
Weight
10905
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LEATHER SHOES TEXTILE SHOES LEATHER SLIPPERS HS:640399 S/C 23-0453 FAK PNW
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
17098
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