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Access live US import data for HS Code 390690 from south-korea at Port of Norfolk Virginia. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 390690 at Port norfolk virginia contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-02
HS Code
Product Description
SUPER ABSORBENT POLYMER AQUA KEEP SA60S 20 PA LLETS(30 BAGS) ========================= HS C ODE : 3906.90 SCOA PO NO.: CH-14484 CUSTOMER PO.: ATI-5476 "WAYBILL"
Origin Country
Unloading Port
Quantity
30
Unit
BAG
Weight
24295
Importer Name
Date
2024-06-02
HS Code
Product Description
SUPER ABSORBENT POLYMER AQUA KEEP SA65S 20 PA LLETS (30 BAGS) LLETS (30 BAGS) ======================== HS C ODE:3906.90 SCOA PO NO. : CH-14477 "WAYBILL"
Origin Country
Unloading Port
Quantity
120
Unit
BAG
Weight
97180
Importer Name
Date
2024-06-02
HS Code
Product Description
SUPER ABSORBENT POLYMER AQUA KEEP SA65S 20PAL LETS (30BAGS) LETS (30BAGS) ======================== HS COD E:3906.90 SCOA PO NO. : CH-14476 "WAYBILL" 1C ONTAINER 20PALLETS 30BAGS
Origin Country
Unloading Port
Quantity
120
Unit
BAG
Weight
97180
Importer Name
Date
2024-06-09
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
Quantity
20
Unit
BAG
Weight
18400
Importer Name
Date
2024-06-09
HS Code
Product Description
DISPERSION POLYMER SL-700 1,200KG / 15 TOT
Origin Country
Unloading Port
Quantity
15
Unit
PKG
Weight
18900
Importer Name
Date
2024-06-09
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
Quantity
20
Unit
BAG
Weight
18400
Importer Name
Date
2024-06-09
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
Quantity
20
Unit
BAG
Weight
18400
Importer Name
Date
2024-06-09
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
Quantity
20
Unit
BAG
Weight
18400
Importer Name
Date
2024-06-09
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
Quantity
20
Unit
BAG
Weight
18400
Importer Name