Live Bags Import Data of US by HS Code 390940 for US Imports from Brazil via port Norfolk-virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 39094000 | AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586 | BRAZIL | NORFOLK VIRGINIA | 720 | PCS | 18576 | Importer Name |
| 2024-06-01 | 39094000 | AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586 | BRAZIL | NORFOLK VIRGINIA | 720 | PCS | 18576 | Importer Name |
2024-06-01
AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586
720
PCS
18576
2024-06-01
AMINO-RESINS 01 CONTAINER 40 HC 18 PLASTICS PALLETS WITH 40 BAGS OF 25 KG EACH ONE - NO CARDBOARD BOX - NO DOUBLE STACKED HTS 3909.40.00 /NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 18.000 KG SP-6700 (720 BAGS OF 25 KG EACH) COMMERCIAL INVOICE NR. ER-289.245/24 CUSTOMER ORDER 6611 RUC 4BR350559252 00000000000000000289245 NALADI 3909.40.00 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID NET WEIGHT 18.000,00 KG TARE 3800 MRUC 4BR00419147269926586
720
PCS
18576
