Us Polymers Import data from South-korea under the hs code 39 via port Norfolk-virginia

Live Polymers Import Data of Us by HS Code 39 for Us Imports from South-korea 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

31/May/2024 390330 ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS (A SOUTH KOREA NORFOLK VIRGINIA 108 CTN 98409 Importer Name
09/Jun/2024 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
09/Jun/2024 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
09/Jun/2024 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
09/Jun/2024 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
09/Jun/2024 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

Shipment No. 1

Date

31/May/2024

HS CODE

Product Description

ACRYLONITRILE BUTADIENE STYRENE COPOLYMERS (A

Origin Country

Unloading Port

QTY

108

Unit

CTN

Weight

98409

Importer Name

Shipment No. 2

Date

09/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

20

Unit

BAG

Weight

18400

Importer Name

Shipment No. 3

Date

09/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

20

Unit

BAG

Weight

18400

Importer Name

Shipment No. 4

Date

09/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

20

Unit

BAG

Weight

18400

Importer Name

Shipment No. 5

Date

09/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

20

Unit

BAG

Weight

18400

Importer Name

Shipment No. 6

Date

09/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

20

Unit

BAG

Weight

18400

Importer Name

FAQs With Answers

The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 39 for Us polymers imports from Thailand via Port Norfolk-virginia.

Port Norfolk-virginia typically refers to a port that is used for handling and forwarding shipments into Us, making it important for tracking inland and cross-border trade flows.

It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for polymers products, enabling better decision-making for trade and market expansion for Us polymers imports from south-korea under HS code 39 via Port Norfolk-virginia.

Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.

Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the polymers market.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.