Live US Import Data by HS Code 382440 for US Imports from south korea 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 3824400000 | PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET EHS CODE : 3824.40.0000 | SOUTH KOREA | SEATTLE WASHINGTON | 1 | TNK | 19000 | Importer Name |
| 2024-06-07 | 3824400000 | 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299 | SOUTH KOREA | SEATTLE WASHINGTON | 1 | UNT | 19000 | Importer Name |
| 2024-06-07 | 382440 | 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270 | SOUTH KOREA | SEATTLE WASHINGTON | 1 | UNT | 19000 | Importer Name |
| 2024-06-07 | 382440 | 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299 | SOUTH KOREA | SEATTLE WASHINGTON | 1 | UNT | 19000 | Importer Name |
| 2024-06-07 | 3824400000 | 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270 | SOUTH KOREA | SEATTLE WASHINGTON | 1 | UNT | 19000 | Importer Name |
2024-06-05
PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET EHS CODE : 3824.40.0000
1
TNK
19000
2024-06-07
1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299
1
UNT
19000
2024-06-07
1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270
1
UNT
19000
2024-06-07
1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299
1
UNT
19000
2024-06-07
1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET E HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270
1
UNT
19000
