Us Import Data By HS Code 64, Us Imports from china via port Seattle washington

Live Us Import Data by HS Code 64 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

02/Jun/2024 640192 FOOTWEAR PO NO:0826413046, 3RD NOTIFY:DAMCO D ISTRIBUTION SER CHINA SEATTLE WASHINGTON 394 CTN 3626 Importer Name
02/Jun/2024 640192 FOOTWEAR PO NO:0826413044, 3RD NOTIFY:DAMCO D ISTRIBUTION SER CHINA SEATTLE WASHINGTON 394 CTN 3838 Importer Name
05/May/2024 640212 FOOTWEAR SNOWBOARD BOOTS PO. 95288 1500 PRS 300 CTNS K2 20 PALLETS HS CODE 6402.1 FOOTWEAR SNOWBOARD BOOTS PO. 95293 1480 PRS 296 CTNS RIDE 20 PALLETS HS CODE 6402.1 FOOTWEAR SNOWBOARD BOOTS PO. 95288 905 PR S 181 CTNS K2 PO. 95286 215 PRS 4 FOOTWEAR SNOWBOARD BOOTS PO. 95291 1490 PRS 298 CTNS RIDE 20 PALLETS HS CODE 6402.1 CHINA SEATTLE WASHINGTON 1487 PCS 22254 Importer Name
09/Jun/2024 640220 PAPER BOX CHINA SEATTLE WASHINGTON 36 CTN 407 Importer Name
04/Jun/2024 640291 MENS BOOT MENS BOOTS MENS SHOES LED LAMPS DOO CHINA SEATTLE WASHINGTON 1000 PKG 9649 Importer Name
09/Jun/2024 6402919020 PURCHASE ORDER NUMBER: 6201275655 FOOTWEAR A1 36RAGERW24 WH P.O. NO. 6201275655 ITEM NO. 50448917 HTS CODE: 6402919020 -DO- A1 66RIOTW24 BK P.O. NO. 6201275889 ITEM :50450659 PURCHASE ORDER NUMBER: 6201275889 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275656 P.O. NO. 6201275656 ITEM :50448917 PURCHASE ORDER NUMBER: 6201275775 P.O. NO. 6201275775 ITEM :50448905 ITEM :50448904 ITEM :50448906 ITEM :50448907 ITEM :50448908 ITEM :50448909 ITEM :50448910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 6201275890 P.O. NO. 6201275890 PURCHASE ORDER NUMBER: 6201276214 A1 76RAGERBW24 RD P.O. NO. 6201276214 ITEM :50453690 6402919040 PURCHASE ORDER NUMBER: 6201276215 P.O. NO. 6201276215 PURCHASE ORDER NUMBER: 6201275921 P.O. NO. 6201275921 ITEM :50450645 ITEM :50450644 ITEM :50450646 ITEM :50450647 ITEM :50450648 ITEM :50450649 PURCHASE ORDER NUMBER: 6201276228 P.O. NO. 6201276228 ITEM :50453687 ITEM :50453688 ITEM :50453689 ITEM :50453684 ITEM :50453685 ITEM :50453686 CHINA SEATTLE WASHINGTON 1845 CTN 20165 Importer Name
02/Jun/2024 6402919030 FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CHINA SEATTLE WASHINGTON 908 CTN 18346 Importer Name
09/Jun/2024 640299 FOOTWEAR PO NO:6130427665, 3RD NOTIFY:DAMCO D ISTRIBUTION SER CHINA SEATTLE WASHINGTON 507 CTN 3894 Importer Name
02/Jun/2024 640299 LADIES SHOES CHINA SEATTLE WASHINGTON 422 CTN 3376 Importer Name
02/Jun/2024 640299 WOMEN'S SHOES CHINA SEATTLE WASHINGTON 626 CTN 5686 Importer Name

Shipment No. 1

Date

02/Jun/2024

HS CODE

Product Description

FOOTWEAR PO NO:0826413046, 3RD NOTIFY:DAMCO D ISTRIBUTION SER

Origin Country

Unloading Port

QTY

394

Unit

CTN

Weight

3626

Importer Name

Shipment No. 2

Date

02/Jun/2024

HS CODE

Product Description

FOOTWEAR PO NO:0826413044, 3RD NOTIFY:DAMCO D ISTRIBUTION SER

Origin Country

Unloading Port

QTY

394

Unit

CTN

Weight

3838

Importer Name

Shipment No. 3

Date

05/May/2024

HS CODE

Product Description

FOOTWEAR SNOWBOARD BOOTS PO. 95288 1500 PRS 300 CTNS K2 20 PALLETS HS CODE 6402.1 FOOTWEAR SNOWBOARD BOOTS PO. 95293 1480 PRS 296 CTNS RIDE 20 PALLETS HS CODE 6402.1 FOOTWEAR SNOWBOARD BOOTS PO. 95288 905 PR S 181 CTNS K2 PO. 95286 215 PRS 4 FOOTWEAR SNOWBOARD BOOTS PO. 95291 1490 PRS 298 CTNS RIDE 20 PALLETS HS CODE 6402.1

Origin Country

Unloading Port

QTY

1487

Unit

PCS

Weight

22254

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS CODE

Product Description

PAPER BOX

Origin Country

Unloading Port

QTY

36

Unit

CTN

Weight

407

Importer Name

Shipment No. 5

Date

04/Jun/2024

HS CODE

Product Description

MENS BOOT MENS BOOTS MENS SHOES LED LAMPS DOO

Origin Country

Unloading Port

QTY

1000

Unit

PKG

Weight

9649

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS CODE

Product Description

PURCHASE ORDER NUMBER: 6201275655 FOOTWEAR A1 36RAGERW24 WH P.O. NO. 6201275655 ITEM NO. 50448917 HTS CODE: 6402919020 -DO- A1 66RIOTW24 BK P.O. NO. 6201275889 ITEM :50450659 PURCHASE ORDER NUMBER: 6201275889 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201275656 P.O. NO. 6201275656 ITEM :50448917 PURCHASE ORDER NUMBER: 6201275775 P.O. NO. 6201275775 ITEM :50448905 ITEM :50448904 ITEM :50448906 ITEM :50448907 ITEM :50448908 ITEM :50448909 ITEM :50448910 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 PURCHASE ORDER NUMBER: 6201275890 P.O. NO. 6201275890 PURCHASE ORDER NUMBER: 6201276214 A1 76RAGERBW24 RD P.O. NO. 6201276214 ITEM :50453690 6402919040 PURCHASE ORDER NUMBER: 6201276215 P.O. NO. 6201276215 PURCHASE ORDER NUMBER: 6201275921 P.O. NO. 6201275921 ITEM :50450645 ITEM :50450644 ITEM :50450646 ITEM :50450647 ITEM :50450648 ITEM :50450649 PURCHASE ORDER NUMBER: 6201276228 P.O. NO. 6201276228 ITEM :50453687 ITEM :50453688 ITEM :50453689 ITEM :50453684 ITEM :50453685 ITEM :50453686

Origin Country

Unloading Port

QTY

1845

Unit

CTN

Weight

20165

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS CODE

Product Description

FOOTWEAR A1 22CONDUITM24 WH P.O. NO. 6201276254 ITEM NO. 50456437 PURCHASE ORDER NUMBER: 6201276254 HTS CODE: 6402919030 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 PURCHASE ORDER NUMBER: 6201276276 -DO- P.O. NO. 6201276276 ITEM :50456437 PURCHASE ORDER NUMBER: 6201276174 A1 36RAGERM24 GY P.O. NO. 6201276174 ITEM :50450657 6402919020 PURCHASE ORDER NUMBER: 6201276142 P.O. NO. 6201276142 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

Origin Country

Unloading Port

QTY

908

Unit

CTN

Weight

18346

Importer Name

Shipment No. 8

Date

09/Jun/2024

HS CODE

Product Description

FOOTWEAR PO NO:6130427665, 3RD NOTIFY:DAMCO D ISTRIBUTION SER

Origin Country

Unloading Port

QTY

507

Unit

CTN

Weight

3894

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS CODE

Product Description

LADIES SHOES

Origin Country

Unloading Port

QTY

422

Unit

CTN

Weight

3376

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS CODE

Product Description

WOMEN'S SHOES

Origin Country

Unloading Port

QTY

626

Unit

CTN

Weight

5686

Importer Name

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