US imports from South-korea at Port Tacoma Washington under the HS Code 392190

Access live US import data for HS Code 392190 from south-korea at Port of Tacoma Washington. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 392190 at Port tacoma washington contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.

US Import Data of 392190 Imports from South-korea at Port of Tacoma, Washington

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

THERMAL FILM A-70PA NO.&DATE OF INVOICE DPS-2

Origin Country

Unloading Port

Quantity

56

Unit

ROL

Weight

21861

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

PVC COATED TARPAULIN

Origin Country

Unloading Port

Quantity

524

Unit

ROL

Weight

37690

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

THERMAL FILM A-70PA NO.&DATE OF INVOICE DPS-2

Origin Country

Unloading Port

Quantity

56

Unit

PKG

Weight

21861

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

PVC SHEETS 32 ROLLS (10,527 Y) PVC LAMINTED

Origin Country

Unloading Port

Quantity

32

Unit

ROL

Weight

21070

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

PVC COATED TARPAULIN

Origin Country

Unloading Port

Quantity

524

Unit

ROL

Weight

37690

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

Product Description

2 X 40' HC CONTAINERS SAID TO CONTAIN 32 PACKAGES (THIRT Y TWO PACKAGES ONLY) PP WOV EN COATED/PRINTED FABRICS (CO ATED WITH PP ON BOTH SIDE) HS CODE : 39219099 TOTAL : 99 ROLLS IN 16 PACKAGES (WOODEN PP WOVEN COATED/PRINTED FABRIC S (COATED WITH PP ON BOTH SID E) PALLETS) INVOICE NO. & DATE : E-101/24250001 DT. 03/04/202 4 S/BILL NO. : 8875617 NET W EIGHT : 24629.000 KGS BUYERS ORDER NO. & DATE : AV27000336 5 DT. 12/01/2024 TOTAL : 99 E-101/24250002 DT. 03/04/202 4 S/BILL NO. : 8875618 NET W EIGHT : 24673.000 KGS BUYERS 6 DT. 12/01/2024 TOTAL GROS S WEIGHT : 52712.000 KGS TOTA L NET WEIGHT : 49302.000 KGS FREIGHT PREPAID 3RD NOTIF Y PARTY LIVINGSTON INTERNATIO NAL INC ABOYNTON@LIVINGSTONIN TL.COM CINCINNATI@LIVINGSTONI NTL.COM 1.859.282.0269 VTOTH @AVENEX.COM KBORSOS@AVENEX.CO M

Origin Country

Unloading Port

Quantity

32

Unit

PKG

Weight

52712.4024

Importer Name

Shipment No. 7

Date

2024-06-02

HS Code

Product Description

35 ROLLS OF PE TARPAULIN PE 8X8 96GSM, B/W 83-60-062 PE 8X8 96GSM, B/W 83-60-625 PE 8 X8 96GSM, B/W 83-60-079 PE 8X 8 96GSM, B/W 83-60-081 PE 10X 10 120GSM, B/W 83-70-087 PE 8 X8 96GSM, B/W 83-60-077 HS CODE :3921.90 INVOICE NO :HI- 240429 -TEL:86-0755-3333993 3 FAX:86-0755-33958201

Origin Country

Unloading Port

Quantity

35

Unit

ROL

Weight

24610.5216

Importer Name

Shipment No. 8

Date

2024-06-02

HS Code

Product Description

TOTAL : 98 ROLLS IN 16 PACKAGE S (WOODEN PALLETS) PP WOVEN C OATED/PRINTED FABRICS (COATED WITH PP ON BOTH SIDE) HS COD E : 39219099 INVOICE NO. & DA TE : E-102/24250001 DT. 02/04 /2024 S/BILL NO. : 8856735 N ET WEIGHT : 24898.000 KGS BUY ERS ORDER NO. & DATE : AV1900 01132 DT. 02/02/2024 FREIG HT PREPAID

Origin Country

Unloading Port

Quantity

16

Unit

PKG

Weight

26348.2632

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

THERMAL FILM A-70PA NO.&DATE OF INVOICE DPS-2

Origin Country

Unloading Port

Quantity

56

Unit

ROL

Weight

21861

Importer Name

Shipment No. 10

Date

2024-05-31

HS Code

Product Description

THERMAL FILM A-70PA NO.&DATE OF INVOICE DPS-2

Origin Country

Unloading Port

Quantity

56

Unit

PKG

Weight

21861

Importer Name

FAQ Not Set Yet