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CHARLESTON-SOUTH-CAROLINA

SOUTH-KOREA

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
05/Jun/2024	390110	1,197 CTNS OF HANGER 130GAIN D18 145CSSGA5LN 130GASECL 1 30GASECL-UCLN 140IS5GAHLN 13 0CAGA 130CAGA18 - NO. & DA TE OF INVOICE INV: #50499 202 4-04-23 - PO# : 50499	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	1197	CTN	19899.432	Importer Name
22/Jun/2024	390110	POLYETHYLENE RESIN HS CODE : 3901.10 HB/L NO. : HMXGAS24 0502	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	190	BAG	96536.5128	Importer Name
22/Jun/2024	390210	POLYPROPYLENE PLASTIC RESIN B X3920 - 254.8MT CUSTOMER PO# PO-0084348 -HS CODE: 3902.10 FREIGHT PREPAID	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	260	PKG	257855.2704	Importer Name
18/Jun/2024	390210	POLYPROPYLENE PLASTIC RESIN BX3500 - 196MT CUSTOMER PO# PO-0084405 -HS CODE: 3902.10 FREIGHT PREPAID	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	200	PKG	198350.208	Importer Name
22/Jun/2024	390210	POLYPROPYLENE PLASTIC RESIN B X3920 - 235.2MT CUSTOMER PO# PO-0084352 -HS CODE: 3902.10 FREIGHT PREPAID	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	240	PKG	238020.2496	Importer Name
22/Jun/2024	390210	POLYPROPYLENE PLASTIC RESIN BX3500 - 196MT CU STOMER PO# PO-0084505 HS CODE: 3902.10 EM AIL : OPERATION@E-TGL.COM	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	200	PKG	238448.448	Importer Name
18/Jun/2024	390210	POLYPROPYLENE PLASTIC RESIN BX3500 - 98MT CUSTOMER PO# P O-0084354 -HS CODE: 3902.10 FREIGHT PREPAID	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	100	PKG	99175.10400000001	Importer Name
05/Jun/2024	390230	PROPYLENE COPOLYMERS SSPP-640 19.200MT SSPP-	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	64	BAG	38752	Importer Name
05/Jun/2024	390230	PROPYLENE COPOLYMERS FC2210 G241 19.600MT ==	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	28	BAG	19768	Importer Name
06/Jun/2024	390230	PROPYLENE COPOLYMERS SSPP-640 38.400MT =====	SOUTH KOREA	CHARLESTON SOUTH CAROLINA	64	BAG	38752	Importer Name

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Shipment No. 1

Date

05/Jun/2024

HS Code

390110

Product Description

1,197 CTNS OF HANGER 130GAIN D18 145CSSGA5LN 130GASECL 1 30GASECL-UCLN 140IS5GAHLN 13 0CAGA 130CAGA18 - NO. & DA TE OF INVOICE INV: #50499 202 4-04-23 - PO# : 50499