Live US Import Data by HS Code 640419 for US Imports from china via port Seattle washington. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 640419 | FOOTWEAR PO NO:0823698982, 3RD NOTIFY:DAMCO D ISTRIBUTION SER | CHINA | SEATTLE WASHINGTON | 211 | CTN | 3065 | Importer Name |
| 2024-06-02 | 640419 | KIDS SHOES | CHINA | SEATTLE WASHINGTON | 1641 | CTN | 12824 | Importer Name |
| 2024-06-02 | 640419 | FOOTWEAR PO NO:0823698983, 3RD NOTIFY:DAMCO D ISTRIBUTION SER | CHINA | SEATTLE WASHINGTON | 213 | CTN | 3287 | Importer Name |
| 2024-06-02 | 640419 | 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 | CHINA | SEATTLE WASHINGTON | 1339 | CTN | 9822 | Importer Name |
| 2024-06-02 | 640419 | KIDS SHOES | CHINA | SEATTLE WASHINGTON | 232 | CTN | 2226 | Importer Name |
| 2024-06-02 | 640419 | SLIPPERS | CHINA | SEATTLE WASHINGTON | 90 | CTN | 1926 | Importer Name |
| 2024-06-03 | 640419 | SHOES PO#486570163332240124+486570255332240124 +486570163232240124+486570209632240124 HS 6404191000 @ FAX - 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA | CHINA | SEATTLE WASHINGTON | 578 | CTN | 2568 | Importer Name |
| 2024-06-09 | 6404199091 | 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 | CHINA | SEATTLE WASHINGTON | 1263 | CTN | 15639 | Importer Name |
| 2024-06-09 | 6404199092 | 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 | CHINA | SEATTLE WASHINGTON | 549 | CTN | 7832 | Importer Name |
| 2024-06-09 | 640419 | KIDS SHOES | CHINA | SEATTLE WASHINGTON | 3278 | CTN | 31286 | Importer Name |
2024-06-02
FOOTWEAR PO NO:0823698982, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
211
CTN
3065
2024-06-02
KIDS SHOES
1641
CTN
12824
2024-06-02
FOOTWEAR PO NO:0823698983, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
213
CTN
3287
2024-06-02
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
1339
CTN
9822
2024-06-02
KIDS SHOES
232
CTN
2226
2024-06-02
SLIPPERS
90
CTN
1926
2024-06-03
SHOES PO#486570163332240124+486570255332240124 +486570163232240124+486570209632240124 HS 6404191000 @ FAX - 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA
578
CTN
2568
2024-06-09
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
1263
CTN
15639
2024-06-09
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
549
CTN
7832
2024-06-09
KIDS SHOES
3278
CTN
31286
