Live Green Import data of US Imports from Seattle-washington, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Green Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Seattle-washington Green trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 190230 | YELLOW MILLET PEANUTS RED BEANS BUCKWHEAT RIC E GOLDEN MILLET GREEN BEANS VERMICELLI | CHINA | SEATTLE WASHINGTON | 1590 | CTN | 25848 | Importer Name |
| 2024-06-02 | 09011110 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 04 CONTAINERS 20 ' CONTAINING 80 BIG BAGS EQUIVALENT TO THE OF 1333 BAGS BRAZILIAN OF GREEN COFFEE. TOTAL NET WEIGHT : 80.000,00 KGS SC GA528K REF : CH-156/23 - P44904 CONTINUE CONSIGNEE AND SECOND NOTIFY : CONTACT: MARVIN VELASQUEZ - LOGISTIC MANAGER TEL. NO. (646) 556-8412 (201) 721-9118 THRU FAX. NO. (646) 924-3720 EMAIL: INBOUND`LOGISTICS NKG.COFFEE CONTINUE NOTIFY PARTY : CONTACT: ENDAH ELAND TEL. NO. (905) 792-0500 EMAIL: LOGISTICS ELANDSCS.COM HS CODE:09011110 FCL/FCL COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CAFES DO BRASIL 2ND NOTIFY:ROTHFOS CORPORATION 111 RIVER STREET SUITE 1220 BUSINESS NO. (BN) 88989 7468 RT 0001 HOBOKEN , NJ 0730 UNITED STATES FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA - USA | CHINA | SEATTLE WASHINGTON | 80 | BAG | 88660 | Importer Name |
| 2024-06-02 | 9405210000 | PURCHASE ORDER NUMBER: 1300797427 -DO- LED OPP CLIP BLUE PO 1300797427 ITEM :50504042 HTS CODE: 9405210000 LED OPP TASK RED P.O. NO. 1300797427 ITEM NO. 50504039 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 GLN NO.: 0681131000000 DEPT NO.: 00017 LED OPP TASK BLUE ITEM :50504040 PO: 1300797427 LED OPP TASK GREEN ITEM :50504041 LED OPP CLIP GREEN ITEM :50504043 | CHINA | SEATTLE WASHINGTON | 6552 | CTN | 17920 | Importer Name |
| 2024-06-02 | 090111 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090111 (HS) NCM:0901111000 01X20 DRY (ONE) CONTAINER (S) WITH 320 BAGS OF 60 KGS OF GREEN COFFEE BEANS (EST-0025/23) FCL/FCL CY/CY RUC:4BR1711069220000 0000000000000000158 NCM: 0901.11.1000 NALADI: 09011110 HS CODE: 090111 HS CODE: 0901.11 HS CODE: 0901 BUYER REF: P116750 1 FREIGHT PAYABLE ELSEWHERE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG SELLER REF: 4817/2023 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG THIRD NOTIFY: WORLDWIDE LOGISTICS GROUP 500 SANSOME STREET SAN FRANCISCO CA 94111 PLEUNG WWLLMAIL.COM (415) 429-4565 RUC:4BR17110692200000000000000000000158 FREIGHT AS PER AGREEMENT 2ND NOTIFY:COMMODITY SUPPLIES, AG ROOSSTRASSE WOLLERAU 8832 SWITZERLAND MARTHA.STEINBERG COMMODITY.CH TEL : 305-207-2 | CHINA | SEATTLE WASHINGTON | 320 | BAG | 21460 | Importer Name |
| 2024-06-02 | 240755 | SPALDING 44 SHATTER-PROOF POLYCARBONATE BACKBOARD RIM COMBO HTS : 9506.99.6080 PURCHASE ORDER NUMBER: 6XJI27YH SC 24-0755 BNA-FRUITOFTHELOOM EXPEDITORS.COM CUSTOMS FOTLINC.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:RUSSELL BRANDS, LLC SPALDING ONE F OF THE LOOM DRIVE BOWLING GREEN, KY 42103 ATT TERRA DUNCAN TEL: 270-935-4016 | CHINA | SEATTLE WASHINGTON | 280 | CTN | 8480 | Importer Name |
| 2024-06-02 | 030617 | 01X40'RF FCL STC TOTAL 2750 CARTONS OF 750 CARTONS OF FROZEN RAW EASY PEEL VANNAMEI SHRIMPS,IQF PACKING : 10X2 LB,NET WEIGHT NET COUNT, 2000 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS,IQF PACKING : 5X2 LB,NET WEIGHT NET COUNT, SPECIES: LITOPENAEUS VANNAMEI BRAND:NEW PORT INVOICE NO: G/E/424/25/016 DATE:16.04.2024 PO NO: 1965171-CP DATE: 27.02.2024 SB NO: 9164532 DATE: 16.04.2024 TERMS OF DELIVERY :PORT DELIVERY AND DUTY PAI CY/CY NET WEIGHT : 15890.000 KGS/ 35000.000 LBS GROSS WEIGHT :19450.000 KGS / 42841.406LBS HS CODE: 030617 IMPORTER ON RECORD IMPORTER NO :172704-20777 LNSK GREEN HOUSE AGRO PRODUCTS LLP SURVEY NOS.173 A,B,C 174/A,B NORTH RAJUPALEM VILLAGE POST 524366., KODAVALURU MANDAL SPSR NELLORE DIST ANDHRA PRADESH, INDIA PROCESSED AND PACKED BY EIA APPROVAL CODE NO.1872 USFDA REGISTRATION NO: 17232052342 FREIGHT PREPAID TEMPERATURE REQUIRED BY SHIPPER TO BE SET AT DEG C CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS | SOUTH KOREA | SEATTLE WASHINGTON | 2750 | CTN | 24200 | Importer Name |
| 2024-06-02 | 071029 | IQF GREEN SOYBEAN (EDAMAME) HS CODE: 07102900 | CHINA | SEATTLE WASHINGTON | 24 | PKG | 21432 | Importer Name |
| 2024-06-02 | 090111 | GREEN COFFEE BEANS | CHINA | SEATTLE WASHINGTON | 650 | BAG | 38674 | Importer Name |
| 2024-06-02 | 62046190 | 52 CARTONS 364 KGM 2.05 MTQ LT GREY KNITTED BLOCKED PO NO:1000085020 SB NO:8551559 SB DT:22.03.2024 55 CARTONS 503.8 KGM 3.39 MTQ 7PK LOWRISE BRIEF 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF INV NO:521 50 CARTONS 335 KGM 1.97 MTQ GREY MODAL CAMP PO NO:1000084943 DUSTY GREEN MODAL CAMP PO NO:1000084913 DENIM BLUE MODAL CAMP PO NO:1000084920 275.6 KGM SAND TEXT VISCOSE PO NO:1000085060 WHT TEXT SEERSUCKER PO NO:1000085055 BLK FLORAL WRINKLED TEXT PO NO:1000085094 BLK CREAM TRIBAL WRINKLES PO NO:1000085065 228.8 KGM BLK SAND LFORAL WRINKLES PO NO:1000085137 CREAM BLK FLORAL VISCOSE PO NO:1000085134 353.6 KGM BLK TEXT PO NO:1000085142 MAUVE TEXT PO NO:1000085138 18 CARTONS 126 KGM 0.71 MTQ PO NO:1000085254 95.4 KGM PO NO:1000085253 PO NO:1000085265 PO NO:1000085256 PO NO:1000085305 79.2 KGM PO NO:1000085304 PO NO:1000085317 122.4 KGM PO NO:1000085316 PO NO:1000085336 BLK BUTTON PREMIUM POLO PO NO:1000084928 10 CARTONS 82 KGM 1.2 MTQ TEE SHORT SET GYH 13 CARTONS 106.9 KGM 1.56 MTQ TEE SHORT SET BTE 36 CARTONS 90 KGM 0.64 MTQ INVOICE NO : KGPL/432/23-24 DATE : 05/03/2024 FOB INDIA COUNTRY OF ORIGIN: INDIA KNITTED GIRLS GARMENTS 95 COTTON 5 SPANDEX GIRLS DRESS PO NUMBER : 1000602391 PO QUANTITY:360 PO CARTON:1-36 SB NO:8521249 SB DT:21-MAR-24 45 KGM 0.32 MTQ KGPL/433/23-24 PO NUMBER : 1000602396 PO QUANTITY:180 PO CARTON: 18 SB NO:8521241 96 CARTONS 240 KGM 1.7 MTQ KGPL/434/23-24 PO NUMBER : 1000602399 PO QUANTITY:960 PO CARTON:96 SB NO:8521230 60 CARTONS 150 KGM 1.07 MTQ KGPL/435/23-24 PO NUMBER : 1000602400 PO QUANTITY:600 PO CARTON:60 SB NO:8521246 90 CARTONS 350 KGM 2.44 MTQ WOMENS 100 LYOCELL WOVEN PANT 32 CARTONS 124 KGM 0.87 MTQ 20 CARTONS 182 KGM 2.34 MTQ TEE CARGO SHORT SET CHA 114.4 KGM 1.52 MTQ 91 KGM 1.17 MTQ 8 CARTONS 68.9 KGM 0.94 MTQ TEE CARGO SHORT SET CLO 228 KGM 1.445 MTQ 6084 NAT CHAMB W INSERT L 60104 NAT CHAMB W INSERT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 2478 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT 60 COTTON 40 POLYESTER PO NO:1000236810 SB NO:8506213 SB DT:21.03.2024 INV NO:RCED/0260 HS CODE: 940320 O/B: SHIPPER MAJESTIC EXPORTS AMARAVATHI GARMENTS GOKALDAS EXPORTS TRUE WORTH ROYAL CLASSIC PREM TEXTILES RAGA TEX SREE ANGALAMMAN BLACK MANGO TEXPORT OVERSEAS A.K.KNIT KNIT GALLERY AAURAA HOME 91.6 KGM 0.62 MTQ PO NO:1000237034 4 CARTONS 36.64 KGM 0.25 MTQ PO NO:1000236970 21 CARTONS 192.36 KGM 1.29 MTQ PO NO:1000236788 144.15 KGM 2.154 MTQ 1.556 MTQ 103.15 KGM TEE SHORT SET BRIGHT WH 19 CARTONS 315 KGM 1.53 MTQ 80 VISCOSE 20 LINEN WOVEN MENS SHIRT 62059090 PO 1000259543 DEPT 23 967422 PO NO:1000259543 SB NO:8486919 SB DT:20.03.2024 INV NO:SO-422 320.5 KGM PO 10 259555 DEPT 23 PO NO:1000259555 61.75 KGM 0.325 MTQ 100 VISCOSE WOVEN MENS SHIRT 62053090 PO 10 259417 DEPT 23 967396 52WPA MARINE PCS 216 PO NO: 1000259417 1000259448 SB NO AND DT: 8486919 20.03.2024 INV NO: SO-422 60 KGM 967394 52WPT 65.6 KGM PO 10 259448 DEPT 23 967392 52WPW ECRU 15 CARTONS 130.5 KGM 1.8 MTQ RAGLAN SHORT SET GYH 87 KGM 1.196 MTQ 1.794 MTQ RAGLAN SHORT SET BTE 5 CARTONS 43.5 KGM 0.6 MTQ 66 KGM 0.96 MTQ 66.2 KGM RAGLAN SHORT SET GREY H 256 KGM 1.21 MTQ PO 10 039834 DEPT 23 967420 52WOR SOFT PINK PCS 876 PO: 1000039834 1000039882 PO10 039882 DEPT 23 STONE 79.65 KGM 0.4 MTQ MENS FULL SLEEVE SHIRT PO 10 259563 DEPT 23 967423 PO NO:1000259563 245.65 KGM 100 VISCOSE WOVEN MENS SS SHIRT BIRD VISCOSE SS 62053030 PO 10 259390 DEPT 23 967395 PCS 864 PO NO: 1000259390 1000259395 1000259399 241.55 KGM PO 10 259395 DEPT 23 967393 274.5 KGM PO 10 259399 DEPT 20 967391 PCS 900 25 CARTONS 328.75 KGM DK NAVY HALIFORD POLO VPO : 1020523 CUSTOMER PO : 1000009714 PO NO: 1000009714 1000030375 1000009795 1000009721 1000015144 1000009793 1000015199 1000015197 1000015234 1000015198 1000015780 1000015225 1000030344 1000015774 1000030352 1000030396 SB NO AND DT: 8541677 22.03.2024 INV NO: 633 GREY HALIFORD POLO : 1000009795 16 CARTONS 219.65 KGM 1.5 MTQ OFF WHITE BRIDGER TEE : 1000015144 337.5 KGM BLUE MEL WHITE DAWES TE : 1000015199 232.5 KGM 1.4 MTQ SAGE GREEN MARL DAWES TEE : 1000015234 BLACK MARL DAWES TEE : 1000015780 22 CARTONS 299.79 KGM 2.06 MTQ DARK NAVY BRIDGER TEE : 1000030344 SAGE GREEN BRIDGER TEE : 1000030375 44.85 KGM 0.37 MTQ VPO 1020524 CUSTOMER PO : 1000009721 CUSTOMER PO :1000009793 2 CARTONS 29.67 KGM 0.19 MTQ CUSTOMER PO : 1000015197 67.5 KGM 0.47 MTQ BLUE MEL WHITE DAWES TEE CUSTOMER PO : 1000015198 46 KGM CUSTOMER PO : 1000015225 CUSTOMER PO : 1000015774 CUSTOMER PO : 1000030352 CUSTOMER PO : 1000030396 29 CARTONS 91.98 KGM 0.8 MTQ BRILLIANT WHITE GOLD CRO 100 LINEN WOVEN WOMENS PANT INVOICE GE1011462324 QTY:174PCS HSC:62046190 36.2 KGM 0.28 MTQ INVOICE GE1011452324 QTY:60PCS 40 CARTONS 100 KGM 1.034 MTQ S3KT BLU TIE DYE W STRP PO NO:2500492669 SB NO:8540598 INV NO:RT-487 HTS CODE 63049260 1.033 MTQ AP CORAL GRY WSHED STRP AP CORAL ENZYME WSHED 630492 (HS) 79 KGM 0.46 MTQ 5 CARTON PACKED. 100 COTTON POWERLOOM TABLECLOTH - YARN DYED. INV 185 / 2023-24 DT: 08.03.2024 PO 20 494045 DT: 28.02.2024 DEPT.60 SB 8472479 / 20.03.2024 NET WT: 72.500 KGS GR.WT: 79.000 KGS HS CODE: 63049249 6084 NAT CHAMB CROCHET ED 1 CARTONS 15.8 KGM 0.09 MTQ 1 CARTON PACKED. INV 186 / 2023-24 DT: PO 20 493953 DT: 28.02.2024 SB 8472476 / 20.03.2024 NET WT: 14.500 KGS GR.WT: 15.800 KGS 42 CARTONS 138.6 KGM 0.933 MTQ S2 MULTI CANADIANGRID PO NO:2000255061 SB NO:8497189 INV NO:PT441 S2 MULTI CANADIANICONS 14 CARTONS 46.2 KGM 0.311 MTQ S2 MULTI CANADIANSIGNS 28 CARTONS 92.4 KGM 0.622 MTQ S2 CHARCO MAPLELEAFCHECK S2 RED MAPLELEAFCHECK 58.5 KGM 0.376 MTQ PO NO:2000255052 SB NO:8497186 INV NO:PT440 0.378 MTQ 39 KGM 0.252 MTQ 19.5 KGM 0.126 MTQ 35 CARTONS 80 KGM 0.602 MTQ 1690 GREEN IVO ABSTRACT L PO NO:2000452755 SB NO:8540588 INV NO:RT-485 1690 IVO NAT ABSTRACT LEA 30 CARTONS 0.516 MTQ 1690 GREY IVO METALLIC TX 16 KGM 0.136 MTQ PO NO:2000452756 SB NO:8540613 INV NO:RT-486 0.068 MTQ | CHINA | SEATTLE WASHINGTON | 2478 | CTN | 23543 | Importer Name |
| 2024-06-02 | 09011110 | 09011110 (HS) NCM:09011110 02 CONTAINER 20DRY STUFFED WITH 650 BAGS OF 59KG WITH GREEN COFFEE BEANS RUC 3BR58150087200000000000000 000002111 TOTAL NET WEIGHT: 38350,000 KG TOTAL GROSS WEIGHT:38675,000KG N.C.M 09011110 FCL/FCL SHIPPERS REFERENCE: 617/23 REF.: 17893A / 17893B WOODEN PACKAGE NOT APPLICABLE COMEXIM FDA REGISTRATION NR: 16529091804 RUC:3BR58150087200000000000000000002111 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : AWSL265989 CCN : 9558SSZ1433694 SCAC CODE : AWSL FREIGHT AS PER AGREEMENT FREIGHT PREPAID | CHINA | SEATTLE WASHINGTON | 650 | BAG | 42975 | Importer Name |
2024-06-03
YELLOW MILLET PEANUTS RED BEANS BUCKWHEAT RIC E GOLDEN MILLET GREEN BEANS VERMICELLI
1590
CTN
25848
2024-06-02
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 04 CONTAINERS 20 ' CONTAINING 80 BIG BAGS EQUIVALENT TO THE OF 1333 BAGS BRAZILIAN OF GREEN COFFEE. TOTAL NET WEIGHT : 80.000,00 KGS SC GA528K REF : CH-156/23 - P44904 CONTINUE CONSIGNEE AND SECOND NOTIFY : CONTACT: MARVIN VELASQUEZ - LOGISTIC MANAGER TEL. NO. (646) 556-8412 (201) 721-9118 THRU FAX. NO. (646) 924-3720 EMAIL: INBOUND`LOGISTICS NKG.COFFEE CONTINUE NOTIFY PARTY : CONTACT: ENDAH ELAND TEL. NO. (905) 792-0500 EMAIL: LOGISTICS ELANDSCS.COM HS CODE:09011110 FCL/FCL COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA CAFES DO BRASIL 2ND NOTIFY:ROTHFOS CORPORATION 111 RIVER STREET SUITE 1220 BUSINESS NO. (BN) 88989 7468 RT 0001 HOBOKEN , NJ 0730 UNITED STATES FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT VIRGINIA BEACH, VA - USA
80
BAG
88660
2024-06-02
PURCHASE ORDER NUMBER: 1300797427 -DO- LED OPP CLIP BLUE PO 1300797427 ITEM :50504042 HTS CODE: 9405210000 LED OPP TASK RED P.O. NO. 1300797427 ITEM NO. 50504039 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN: 0681131000000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 GLN NO.: 0681131000000 DEPT NO.: 00017 LED OPP TASK BLUE ITEM :50504040 PO: 1300797427 LED OPP TASK GREEN ITEM :50504041 LED OPP CLIP GREEN ITEM :50504043
6552
CTN
17920
2024-06-02
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090111 (HS) NCM:0901111000 01X20 DRY (ONE) CONTAINER (S) WITH 320 BAGS OF 60 KGS OF GREEN COFFEE BEANS (EST-0025/23) FCL/FCL CY/CY RUC:4BR1711069220000 0000000000000000158 NCM: 0901.11.1000 NALADI: 09011110 HS CODE: 090111 HS CODE: 0901.11 HS CODE: 0901 BUYER REF: P116750 1 FREIGHT PAYABLE ELSEWHERE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG SELLER REF: 4817/2023 GROSS WEIGHT: 19.360,00 KG NET WEIGHT: 19.200,00 KG THIRD NOTIFY: WORLDWIDE LOGISTICS GROUP 500 SANSOME STREET SAN FRANCISCO CA 94111 PLEUNG WWLLMAIL.COM (415) 429-4565 RUC:4BR17110692200000000000000000000158 FREIGHT AS PER AGREEMENT 2ND NOTIFY:COMMODITY SUPPLIES, AG ROOSSTRASSE WOLLERAU 8832 SWITZERLAND MARTHA.STEINBERG COMMODITY.CH TEL : 305-207-2
320
BAG
21460
2024-06-02
SPALDING 44 SHATTER-PROOF POLYCARBONATE BACKBOARD RIM COMBO HTS : 9506.99.6080 PURCHASE ORDER NUMBER: 6XJI27YH SC 24-0755 BNA-FRUITOFTHELOOM EXPEDITORS.COM CUSTOMS FOTLINC.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:RUSSELL BRANDS, LLC SPALDING ONE F OF THE LOOM DRIVE BOWLING GREEN, KY 42103 ATT TERRA DUNCAN TEL: 270-935-4016
280
CTN
8480
2024-06-02
01X40'RF FCL STC TOTAL 2750 CARTONS OF 750 CARTONS OF FROZEN RAW EASY PEEL VANNAMEI SHRIMPS,IQF PACKING : 10X2 LB,NET WEIGHT NET COUNT, 2000 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI SHRIMPS,IQF PACKING : 5X2 LB,NET WEIGHT NET COUNT, SPECIES: LITOPENAEUS VANNAMEI BRAND:NEW PORT INVOICE NO: G/E/424/25/016 DATE:16.04.2024 PO NO: 1965171-CP DATE: 27.02.2024 SB NO: 9164532 DATE: 16.04.2024 TERMS OF DELIVERY :PORT DELIVERY AND DUTY PAI CY/CY NET WEIGHT : 15890.000 KGS/ 35000.000 LBS GROSS WEIGHT :19450.000 KGS / 42841.406LBS HS CODE: 030617 IMPORTER ON RECORD IMPORTER NO :172704-20777 LNSK GREEN HOUSE AGRO PRODUCTS LLP SURVEY NOS.173 A,B,C 174/A,B NORTH RAJUPALEM VILLAGE POST 524366., KODAVALURU MANDAL SPSR NELLORE DIST ANDHRA PRADESH, INDIA PROCESSED AND PACKED BY EIA APPROVAL CODE NO.1872 USFDA REGISTRATION NO: 17232052342 FREIGHT PREPAID TEMPERATURE REQUIRED BY SHIPPER TO BE SET AT DEG C CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -18 DEGREES CELSIUS
2750
CTN
24200
2024-06-02
IQF GREEN SOYBEAN (EDAMAME) HS CODE: 07102900
24
PKG
21432
2024-06-02
GREEN COFFEE BEANS
650
BAG
38674
2024-06-02
52 CARTONS 364 KGM 2.05 MTQ LT GREY KNITTED BLOCKED PO NO:1000085020 SB NO:8551559 SB DT:22.03.2024 55 CARTONS 503.8 KGM 3.39 MTQ 7PK LOWRISE BRIEF 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF INV NO:521 50 CARTONS 335 KGM 1.97 MTQ GREY MODAL CAMP PO NO:1000084943 DUSTY GREEN MODAL CAMP PO NO:1000084913 DENIM BLUE MODAL CAMP PO NO:1000084920 275.6 KGM SAND TEXT VISCOSE PO NO:1000085060 WHT TEXT SEERSUCKER PO NO:1000085055 BLK FLORAL WRINKLED TEXT PO NO:1000085094 BLK CREAM TRIBAL WRINKLES PO NO:1000085065 228.8 KGM BLK SAND LFORAL WRINKLES PO NO:1000085137 CREAM BLK FLORAL VISCOSE PO NO:1000085134 353.6 KGM BLK TEXT PO NO:1000085142 MAUVE TEXT PO NO:1000085138 18 CARTONS 126 KGM 0.71 MTQ PO NO:1000085254 95.4 KGM PO NO:1000085253 PO NO:1000085265 PO NO:1000085256 PO NO:1000085305 79.2 KGM PO NO:1000085304 PO NO:1000085317 122.4 KGM PO NO:1000085316 PO NO:1000085336 BLK BUTTON PREMIUM POLO PO NO:1000084928 10 CARTONS 82 KGM 1.2 MTQ TEE SHORT SET GYH 13 CARTONS 106.9 KGM 1.56 MTQ TEE SHORT SET BTE 36 CARTONS 90 KGM 0.64 MTQ INVOICE NO : KGPL/432/23-24 DATE : 05/03/2024 FOB INDIA COUNTRY OF ORIGIN: INDIA KNITTED GIRLS GARMENTS 95 COTTON 5 SPANDEX GIRLS DRESS PO NUMBER : 1000602391 PO QUANTITY:360 PO CARTON:1-36 SB NO:8521249 SB DT:21-MAR-24 45 KGM 0.32 MTQ KGPL/433/23-24 PO NUMBER : 1000602396 PO QUANTITY:180 PO CARTON: 18 SB NO:8521241 96 CARTONS 240 KGM 1.7 MTQ KGPL/434/23-24 PO NUMBER : 1000602399 PO QUANTITY:960 PO CARTON:96 SB NO:8521230 60 CARTONS 150 KGM 1.07 MTQ KGPL/435/23-24 PO NUMBER : 1000602400 PO QUANTITY:600 PO CARTON:60 SB NO:8521246 90 CARTONS 350 KGM 2.44 MTQ WOMENS 100 LYOCELL WOVEN PANT 32 CARTONS 124 KGM 0.87 MTQ 20 CARTONS 182 KGM 2.34 MTQ TEE CARGO SHORT SET CHA 114.4 KGM 1.52 MTQ 91 KGM 1.17 MTQ 8 CARTONS 68.9 KGM 0.94 MTQ TEE CARGO SHORT SET CLO 228 KGM 1.445 MTQ 6084 NAT CHAMB W INSERT L 60104 NAT CHAMB W INSERT FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 2478 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT 60 COTTON 40 POLYESTER PO NO:1000236810 SB NO:8506213 SB DT:21.03.2024 INV NO:RCED/0260 HS CODE: 940320 O/B: SHIPPER MAJESTIC EXPORTS AMARAVATHI GARMENTS GOKALDAS EXPORTS TRUE WORTH ROYAL CLASSIC PREM TEXTILES RAGA TEX SREE ANGALAMMAN BLACK MANGO TEXPORT OVERSEAS A.K.KNIT KNIT GALLERY AAURAA HOME 91.6 KGM 0.62 MTQ PO NO:1000237034 4 CARTONS 36.64 KGM 0.25 MTQ PO NO:1000236970 21 CARTONS 192.36 KGM 1.29 MTQ PO NO:1000236788 144.15 KGM 2.154 MTQ 1.556 MTQ 103.15 KGM TEE SHORT SET BRIGHT WH 19 CARTONS 315 KGM 1.53 MTQ 80 VISCOSE 20 LINEN WOVEN MENS SHIRT 62059090 PO 1000259543 DEPT 23 967422 PO NO:1000259543 SB NO:8486919 SB DT:20.03.2024 INV NO:SO-422 320.5 KGM PO 10 259555 DEPT 23 PO NO:1000259555 61.75 KGM 0.325 MTQ 100 VISCOSE WOVEN MENS SHIRT 62053090 PO 10 259417 DEPT 23 967396 52WPA MARINE PCS 216 PO NO: 1000259417 1000259448 SB NO AND DT: 8486919 20.03.2024 INV NO: SO-422 60 KGM 967394 52WPT 65.6 KGM PO 10 259448 DEPT 23 967392 52WPW ECRU 15 CARTONS 130.5 KGM 1.8 MTQ RAGLAN SHORT SET GYH 87 KGM 1.196 MTQ 1.794 MTQ RAGLAN SHORT SET BTE 5 CARTONS 43.5 KGM 0.6 MTQ 66 KGM 0.96 MTQ 66.2 KGM RAGLAN SHORT SET GREY H 256 KGM 1.21 MTQ PO 10 039834 DEPT 23 967420 52WOR SOFT PINK PCS 876 PO: 1000039834 1000039882 PO10 039882 DEPT 23 STONE 79.65 KGM 0.4 MTQ MENS FULL SLEEVE SHIRT PO 10 259563 DEPT 23 967423 PO NO:1000259563 245.65 KGM 100 VISCOSE WOVEN MENS SS SHIRT BIRD VISCOSE SS 62053030 PO 10 259390 DEPT 23 967395 PCS 864 PO NO: 1000259390 1000259395 1000259399 241.55 KGM PO 10 259395 DEPT 23 967393 274.5 KGM PO 10 259399 DEPT 20 967391 PCS 900 25 CARTONS 328.75 KGM DK NAVY HALIFORD POLO VPO : 1020523 CUSTOMER PO : 1000009714 PO NO: 1000009714 1000030375 1000009795 1000009721 1000015144 1000009793 1000015199 1000015197 1000015234 1000015198 1000015780 1000015225 1000030344 1000015774 1000030352 1000030396 SB NO AND DT: 8541677 22.03.2024 INV NO: 633 GREY HALIFORD POLO : 1000009795 16 CARTONS 219.65 KGM 1.5 MTQ OFF WHITE BRIDGER TEE : 1000015144 337.5 KGM BLUE MEL WHITE DAWES TE : 1000015199 232.5 KGM 1.4 MTQ SAGE GREEN MARL DAWES TEE : 1000015234 BLACK MARL DAWES TEE : 1000015780 22 CARTONS 299.79 KGM 2.06 MTQ DARK NAVY BRIDGER TEE : 1000030344 SAGE GREEN BRIDGER TEE : 1000030375 44.85 KGM 0.37 MTQ VPO 1020524 CUSTOMER PO : 1000009721 CUSTOMER PO :1000009793 2 CARTONS 29.67 KGM 0.19 MTQ CUSTOMER PO : 1000015197 67.5 KGM 0.47 MTQ BLUE MEL WHITE DAWES TEE CUSTOMER PO : 1000015198 46 KGM CUSTOMER PO : 1000015225 CUSTOMER PO : 1000015774 CUSTOMER PO : 1000030352 CUSTOMER PO : 1000030396 29 CARTONS 91.98 KGM 0.8 MTQ BRILLIANT WHITE GOLD CRO 100 LINEN WOVEN WOMENS PANT INVOICE GE1011462324 QTY:174PCS HSC:62046190 36.2 KGM 0.28 MTQ INVOICE GE1011452324 QTY:60PCS 40 CARTONS 100 KGM 1.034 MTQ S3KT BLU TIE DYE W STRP PO NO:2500492669 SB NO:8540598 INV NO:RT-487 HTS CODE 63049260 1.033 MTQ AP CORAL GRY WSHED STRP AP CORAL ENZYME WSHED 630492 (HS) 79 KGM 0.46 MTQ 5 CARTON PACKED. 100 COTTON POWERLOOM TABLECLOTH - YARN DYED. INV 185 / 2023-24 DT: 08.03.2024 PO 20 494045 DT: 28.02.2024 DEPT.60 SB 8472479 / 20.03.2024 NET WT: 72.500 KGS GR.WT: 79.000 KGS HS CODE: 63049249 6084 NAT CHAMB CROCHET ED 1 CARTONS 15.8 KGM 0.09 MTQ 1 CARTON PACKED. INV 186 / 2023-24 DT: PO 20 493953 DT: 28.02.2024 SB 8472476 / 20.03.2024 NET WT: 14.500 KGS GR.WT: 15.800 KGS 42 CARTONS 138.6 KGM 0.933 MTQ S2 MULTI CANADIANGRID PO NO:2000255061 SB NO:8497189 INV NO:PT441 S2 MULTI CANADIANICONS 14 CARTONS 46.2 KGM 0.311 MTQ S2 MULTI CANADIANSIGNS 28 CARTONS 92.4 KGM 0.622 MTQ S2 CHARCO MAPLELEAFCHECK S2 RED MAPLELEAFCHECK 58.5 KGM 0.376 MTQ PO NO:2000255052 SB NO:8497186 INV NO:PT440 0.378 MTQ 39 KGM 0.252 MTQ 19.5 KGM 0.126 MTQ 35 CARTONS 80 KGM 0.602 MTQ 1690 GREEN IVO ABSTRACT L PO NO:2000452755 SB NO:8540588 INV NO:RT-485 1690 IVO NAT ABSTRACT LEA 30 CARTONS 0.516 MTQ 1690 GREY IVO METALLIC TX 16 KGM 0.136 MTQ PO NO:2000452756 SB NO:8540613 INV NO:RT-486 0.068 MTQ
2478
CTN
23543
2024-06-02
09011110 (HS) NCM:09011110 02 CONTAINER 20DRY STUFFED WITH 650 BAGS OF 59KG WITH GREEN COFFEE BEANS RUC 3BR58150087200000000000000 000002111 TOTAL NET WEIGHT: 38350,000 KG TOTAL GROSS WEIGHT:38675,000KG N.C.M 09011110 FCL/FCL SHIPPERS REFERENCE: 617/23 REF.: 17893A / 17893B WOODEN PACKAGE NOT APPLICABLE COMEXIM FDA REGISTRATION NR: 16529091804 RUC:3BR58150087200000000000000000002111 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : AWSL265989 CCN : 9558SSZ1433694 SCAC CODE : AWSL FREIGHT AS PER AGREEMENT FREIGHT PREPAID
650
BAG
42975
The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based green importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port Seattle-washington, analyze market trends, study product flow, and understand trade dynamics for green products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing green products via Port Seattle-washington.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific green products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s green import market, optimize trade strategies, and evaluate port-level trade movements.
