Live Acrylic Import data of US Imports Data under HS code 390690 to Norfolk-virginia, our Acrylic BL Import reports include date, quantity, product description, HS code, port, country, and US Acrylic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Norfolk-virginia Acrylic trade under HS Code 390690.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SIKAVISCOCRETE-225 P HS CODE 390690 SHIPPED ON BOARD FREIGHT PREPAID US-THC INCLUDED IN OCEAN FREIGHT EXPRESS BILL OF LADING SC 913523 TO BE FILED WITH US-CUSTOMS BY SHIPPER UNDER SCAC-CODE SHRA | GERMANY | NORFOLK VIRGINIA | 20 | PKG | 16480 | Importer Name |
| 2024-06-09 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682553 CUSTOMER P/O 2420264 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678984 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR | SOUTH KOREA | NORFOLK VIRGINIA | 20 | BAG | 18400 | Importer Name |
| 2024-06-09 | 390690 | (C:3 UNNO:1866) ACRYLIC POLYMER SOLUTION ETERAC AP372T H.S.CODE:3906.90 S.O.C. FREIGHT PREPAID SHIPPER OWNED CONTAINER HBL NO.: TW30352907 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -17 C | CHINA TAIWAN | NORFOLK VIRGINIA | 1 | TNK | 21250 | Importer Name |
| 2024-06-09 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682552 CUSTOMER P/O 2420263 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678983 HS CODE 3906.90 THE INFORMATION (INCLUDING THE PURCHASE NO., AND THE CUSTOMER P/O) IS | SOUTH KOREA | NORFOLK VIRGINIA | 20 | BAG | 18400 | Importer Name |
| 2024-06-09 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682555 CUSTOMER P/O 2420266 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678986 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE | SOUTH KOREA | NORFOLK VIRGINIA | 20 | BAG | 18400 | Importer Name |
| 2024-06-09 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682554 CUSTOMER P/O 2420265 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678985 HS CODE 3906.90 THE INFORMATION IS PROVIDED BY THE SHIPPER FOR | SOUTH KOREA | NORFOLK VIRGINIA | 20 | BAG | 18400 | Importer Name |
| 2024-06-09 | 390690 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682553 CUSTOMER P/O 2420264 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678984 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR | SOUTH KOREA | NORFOLK VIRGINIA | 20 | BAG | 18400 | Importer Name |
2024-06-04
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SIKAVISCOCRETE-225 P HS CODE 390690 SHIPPED ON BOARD FREIGHT PREPAID US-THC INCLUDED IN OCEAN FREIGHT EXPRESS BILL OF LADING SC 913523 TO BE FILED WITH US-CUSTOMS BY SHIPPER UNDER SCAC-CODE SHRA
20
PKG
16480
2024-06-09
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682553 CUSTOMER P/O 2420264 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678984 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR
20
BAG
18400
2024-06-09
(C:3 UNNO:1866) ACRYLIC POLYMER SOLUTION ETERAC AP372T H.S.CODE:3906.90 S.O.C. FREIGHT PREPAID SHIPPER OWNED CONTAINER HBL NO.: TW30352907 PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -17 C
1
TNK
21250
2024-06-09
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682552 CUSTOMER P/O 2420263 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678983 HS CODE 3906.90 THE INFORMATION (INCLUDING THE PURCHASE NO., AND THE CUSTOMER P/O) IS
20
BAG
18400
2024-06-09
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682555 CUSTOMER P/O 2420266 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678986 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE
20
BAG
18400
2024-06-09
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682554 CUSTOMER P/O 2420265 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678985 HS CODE 3906.90 THE INFORMATION IS PROVIDED BY THE SHIPPER FOR
20
BAG
18400
2024-06-09
ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509682553 CUSTOMER P/O 2420264 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO.21678984 HS CODE 3906.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR
20
BAG
18400
The data includes detailed shipment records such as shipment date, HS code, product description, origin & destination country, quantity, value, port information, and importer-exporter details, helping businesses analyze trade flows accurately.
Companies can use the data to study market trends, track competitor shipments, identify potential buyers or suppliers, evaluate pricing, and discover new opportunities in the acrylic trade sector.
It provides valuable insights into import trends, demand for US products, key suppliers, pricing patterns, and active importers, enabling businesses to identify opportunities, benchmark competitors, and make data-driven market entry or expansion decisions for US’s rubber imports under HS code 390690 via norfolk-virginia.
Businesses can use this data to identify active importers, track competitor activities, analyze pricing trends, and discover new market opportunities for the specific port in US’s acrylic industry under HS code 390690.
You can access this data through TradeImeX’s platform, which provides verified trade records and allows users to filter shipments by HS code, port, product type, and country.
