Search live USA Footwear imports data from CHINA At port SEATTLE-WASHINGTON understand USA Footwear imports activities from CHINA At port SEATTLE-WASHINGTON
18/Jun/2024
FOOTWEAR 7616033 7616034 7616035 7615976 7616036 7616037 FREIGHT COLLECT AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 708 PK 2ND NOTIFY:FEDEX TRADE NETWORKS 7075 ORDAN DR MISSISSAUGA, ON, L5T 1Y2, CANADA 7616038 7
708
CTN
18478
17/Jun/2024
FOOTWEAR
388
CTN
5921
10/Jun/2024
FOOTWEAR ROLLER HINGE CABLE BRACKET COIN BAG
1007
PKG
22984
17/Jun/2024
FOOTWEAR
389
CTN
3412
09/Jun/2024
FREIGHT COLLECT FWDR REF: 53Z0297789 CNEE REF: 231-54963465445 CNEE REF: 0820804810 FOOTWEAR: WOMENS WORK BOOTS PO NO. 0820804810 SC NO. 24-1500 ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 3RD NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON, 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA JACOB.SIRLIN EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153565 SGN2153567 SGN2153566
1688
CTN
28575
09/Jun/2024
FOOTWEAR
261
CTN
1556
09/Jun/2024
FOOTWEAR PO NO:6130427665, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
507
CTN
3894
02/Jun/2024
FOOTWEAR PO NO:0823698983, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
213
CTN
3287
09/Jun/2024
FOOTWEAR PO NO:9331366861,9331366861, 3RD NOT IFY:DAMCO DISTR
890
CTN
11650
17/Jun/2024
FOOTWEAR
1194
CTN
11118
18/Jun/2024
FWDR REF: 53Z0301326 CNEE REF: 231-54601513796 CNEE REF: 0822271568 FOOTWEAR: MENS HIKERS PO NO. 0822271568 SC NO. 24-1500 FREIGHT COLLECT ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS:
1321
CTN
19731
09/Jun/2024
FOOTWEAR PO 0096-7725871 HS CODE: 640299 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
910
CTN
8572
09/Jun/2024
FREIGHT COLLECT FWDR REF: 53Z0297787 CNEE REF: 231-64594019590 CNEE REF: 0820804807 FOOTWEAR: WOMENS WORK BOOTS PO NO. 0820804807 SC NO. 24-1500 ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS: 323-568-2526. 3RD NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON, 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA JACOB.SIRLIN EXPEDITORS.COM PART LOAD CONTAINER(S) COVERED BY BLS: SGN2153565 SGN2153567
431
CTN
8047
02/Jun/2024
FOOTWEAR PO NO:0823698982, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
211
CTN
3065
18/Jun/2024
FREIGHT COLLECT FWDR REF: 53Z0301327 CNEE REF: 231-85385513105 CNEE REF: 0822271570 FOOTWEAR: MENS LIFESTYLE BOOTS PO NO. 0822271570 SC NO. 24-1500 ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCA
667
CTN
14343
23/Jun/2024
FOOTWEAR
3622
CTN
24605
18/Jun/2024
FOOTWEAR
576
CTN
6980
09/Jun/2024
FOOTWEAR
856
CTN
5386
18/Jun/2024
FOOTWEAR
4166
CTN
44700
18/Jun/2024
FOOTWEAR CASUAL SHOES
385
CTN
5138
18/Jun/2024
FOOTWEAR
4099
CTN
33536
10/Jun/2024
FOOTWEARHBL:MFGT SH4792891
4
PKG
55
09/Jun/2024
FOOTWEAR
778
CTN
6039
09/Jun/2024
FOOTWEAR PO NO:6130422391, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
610
CTN
6915
09/Jun/2024
FOOTWEAR
133
CTN
923
09/Jun/2024
FOOTWEAR
1250
CTN
7340
17/Jun/2024
FOOTWEAR
1800
PKG
15091
18/Jun/2024
FOOTWEAR
344
CTN
3497
17/Jun/2024
NEW BONE CHINA, STRIDE RITE S FOOTWEAR, MODEL
315
PKG
9483
17/Jun/2024
FOOTWEAR(BOOTS)
676
CTN
6279
17/Jun/2024
FOOTWEAR
776
CTN
5525
09/Jun/2024
FOOTWEAR PO 0096-2055882 HS CODE: 640299 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
576
CTN
6895
09/Jun/2024
FOOTWEAR
2118
CTN
11074
18/Jun/2024
FOOTWEAR
79
CTN
764
02/Jun/2024
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
23/Jun/2024
FOOTWEAR
1501
CTN
10309
09/Jun/2024
FOOTWEAR PO NO:9331360789, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
604
CTN
3975
10/Jun/2024
WOMEN S FOOTWEAR LADY S SANDALS,LADY S BOOTS,
570
PKG
5725
18/Jun/2024
FOOTWEAR
1608
CTN
8430
09/Jun/2024
FOOTWEAR PO NO:9331366867, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
500
CTN
12814
10/Jun/2024
MEN S FOOTWEAR
534
CTN
6395
09/Jun/2024
FOOTWEAR
3406
CTN
20530
02/Jun/2024
FOOTWEAR PO NO:0823648978, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
262
CTN
2856
18/Jun/2024
FWDR REF: 53Z0299816 CNEE REF: 231-64473102633 CNEE REF: 0820865200 FOOTWEAR: MENS HIKERS PO NO. 0820865200 SC NO. 24-1500 FREIGHT COLLECT ALSO NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE. SOUTH GATE, CA 90280 USA. FOR ESCALATIONS:
1576
CTN
22142
17/Jun/2024
FOOTWEAR
864
CTN
8094
17/Jun/2024
FOOTWEAR
492
CTN
7017
10/Jun/2024
MEN S FOOTWEAR
712
CTN
8243
18/Jun/2024
FOOTWEAR
338
CTN
3736
05/May/2024
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
1487
PCS
22254
18/Jun/2024
FOOTWEAR
3469
CTN
19341
02/Jun/2024
FOOTWEAR PO NO:0826413046, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
394
CTN
3626
23/Jun/2024
679 CARTONS OF FOOTWEAR (SPORT SHOES) TN : 10 58219057 HS CODE : 640411 PEB : 641690 PEB DA TE : 22.03.2024 KPBC : 060100 HS:640411 GOVE RNMENT REFERENCE/TAX ID: USCI+TIN:0019 3624 9005 8000
679
CTN
8287.272000000001
2024-06-27 00:00:00
FOOTWEAR MENS SHOE AND WOMENS SHOE PO1782 M-ATMOS W-ATMOS PO1792 M-ST-5 W-ST-5 TOTAL 39CTNS,252 PAIRS OF FOOTWEAR MENS SHOE AND WOMENS SHOE HS CODE 640419
39
PKG
212
18/Jun/2024
FWDR REF: 55T0202731 CNEE REF: 231-76722480727 CNEE REF: 0822273310 FOOTWEAR PO NO.: 0822273310 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. FREIGHT COLLECT 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 4TH NOTIFY P
8217
CTN
81255
18/Jun/2024
FOOTWEAR HS CODE:640299 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LP STANDISH COURT, MISSISSAUGA, ON CANADA L5R 0G 905-405-7685
1025
CTN
9658
09/Jun/2024
FOOTWEAR
2042
CTN
25023
09/Jun/2024
FOOTWEAR PO NO:9331366862, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
416
CTN
8438
17/Jun/2024
FOOTWEAR
165
CTN
1786
09/Jun/2024
FOOTWEAR PO 0096-0489144 HS CODE: 640299 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
557
CTN
10184
02/Jun/2024
FOOTWEAR PO NO:0826413044, 3RD NOTIFY:DAMCO D ISTRIBUTION SER
394
CTN
3838
09/Jun/2024
FOOTWEAR PO NO:9331360785,9331360785, 3RD NOT IFY:DAMCO DISTR
665
CTN
4935
17/Jun/2024
FOOTWEAR
1800
CTN
15091
09/Jun/2024
FOOTWEAR
1443
CTN
1443
18/Jun/2024
FREIGHT COLLECT FWDR REF: 55T0202734 CNEE REF: 231-88557861969 CNEE REF: 0823019038 FOOTWEAR PO NO.: 0823019038 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 4TH NOTIFY P
5765
CTN
55084
18/Jun/2024
FOOTWEAR AW 46MAXY23 BKRD P.O. NO.:6201275149 ITEM NO. 31071090 PURCHASE ORDER NUMBER: 6201275149 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201277198 P.O. NO.:6201277198 AW 36MAXY23 BKRD ITEM :50039992 PURCHASE ORDER NUMBER: 6201277197 P.O. NO.:6201277
7971
CTN
34216
18/Jun/2024
FOOTWEAR- AW 26VIVAWWY22 BK P.O. NO. 6201275079 ITEM NO. 30039518 PURCHASE ORDER NUMBER: 6201275079 HTS CODE: 6404199092 PURCHASE ORDER NUMBER: 6201274853 -DO- FOOTWEAR-GR 72HALEYGW23 MX ITEM :50165598 6402999093 P.O. NO.6201274853 DESTINATION: VIDC WEST
2781
CTN
19932
18/Jun/2024
FOOTWEAR- AW 26VIVAWWY22 BK P.O. NO. 6201277238 ITEM NO. 30039880 PURCHASE ORDER NUMBER: 6201277238 HTS CODE: 6404199092 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -DO- ITEM :
1455
CTN
7864
02/Jun/2024
FREIGHT COLLECT 640391 (HS) FOOTWEAR GR 12SAM BR MENS GEORGE CAM LEATHER PURCHASE ORDER NUMBER: 6201274627 UTILITY BOOT P.O. NO. 6201274627 ITEM NO. 31271705 HTS CODE:6403910010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 TOTAL PKGS 788 PK 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 87863
788
CTN
9073
09/Jun/2024
FOOTWEAR- GR 71CORAGY23 SL P.O. NO. 6201277233 ITEM NO. 30397745 PURCHASE ORDER NUMBER: 6201277233 HTS CODE: 6402999093 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -DO- ITEM :30397750 ITEM :30397744 ITEM :30397755 ITEM :30397756 PURCHASE ORDER NUMBER: 6201277234 GR 61CORAY23 BK X P.O. NO. 6201277234 ITEM NO. 31206695 6402999092 ITEM :31206556 ITEM :31206696 ITEM :31206698 ITEM :31206697 PURCHASE ORDER NUMBER: 6201277235 GR 71CORAGY23 MX P.O. NO. 6201277235 ITEM NO. 50076180 ITEM :50076185 ITEM :50076182 ITEM :50076183 ITEM :50076184 PURCHASE ORDER NUMBER: 6201277236 GR 61CORAY23 MX P.O. NO. 6201277236 ITEM NO. 50101028 ITEM :50101031 ITEM :50101033 ITEM :50101026 ITEM :50101035 ITEM :50101037 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
1114
CTN
6847
18/Jun/2024
PURCHASE ORDER NUMBER: 6201275137 FOOTWEAR AW 16JETY21.BK P.O. NO.:6201275137 ITEM NO.:30897762 HTS CODE: 6404199091 P.O. NO.:6201275141 AW 16KNITY22 BK ITEM :30399823 PURCHASE ORDER NUMBER: 6201275141 DESTINATION: VANCOUVER WE DECLARE THAT NO WOOD PACKAG
3263
CTN
18733
18/Jun/2024
FOOTWEAR
126
PCS
1313
17/Jun/2024
FOOTWEAR
37
PCS
326
02/Jun/2024
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
908
CTN
18346
18/Jun/2024
PURCHASE ORDER NUMBER: 6201275582 -DO- FOOTWEAR-JT 66CHERRYW24 WH ITEM :50446664 HTS CODE: 6402999092 P.O. NO. 6201275582 FOOTWEAR-AW 66BOPY24 BK P.O. NO. 6201274857 ITEM NO. 50327493 PURCHASE ORDER NUMBER: 6201274857 6404199092 DESTINATION: VANCOUVER, CA
1815
CTN
23365
18/Jun/2024
FOOTWEAR
107
PCS
1069
09/Jun/2024
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
1845
CTN
20165
09/Jun/2024
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
09/Jun/2024
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
18/Jun/2024
PURCHASE ORDER NUMBER: 6201275550 FOOTWEAR- GR 42BLOOMW24 TN P.O. NO. 6201275550 ITEM NO. 50443190 HTS CODE: 6402919020 -DO- FOOTWEAR-GR 42BLOOMW24 TN ITEM :50443190 PURCHASE ORDER NUMBER: 6201275345 P.O. NO.6201275345 DESTINATION: VANCOUVER, CANADA VENDO
1543
CTN
17527
09/Jun/2024
FOOTWEAR A1 36SHOWTIMEY23 RD P.O. NO. 6201274648 ITEM NO. 50210116 PURCHASE ORDER NUMBER: 6201274648 HTS CODE: 6404199091 PURCHASE ORDER NUMBER: 6201274647 A1 36BLINDSIDEY23 BK P.O. NO. 6201274647 ITEM NO. 50207441 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00025 -DO- ITEM :50207442 ITEM :50207443 ITEM :50207444 ITEM :50207445 ITEM :50207440 ITEM :50207446 ITEM :50207447 ITEM :50210112 ITEM :50210111 ITEM :50210113 ITEM :50210116 ITEM :50210114 ITEM :50210115 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
1720
CTN
15313
18/Jun/2024
PURCHASE ORDER NUMBER: 6201275361 -DO- FOOTWEAR-AW 46BOPY24 YL ITEM :50342715 HTS CODE: 6404199091 P.O. NO. 6201275361 FOOTWEAR-AW 76FURIOBY24 BK RD P.O. NO. 6201275331 ITEM NO. 50339664 PURCHASE ORDER NUMBER: 6201275331 DESTINATION: VANCOUVER, CANADA PUR
1450
CTN
16075