Novipax Ms

Name: Novipax Ms | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Novipax Ms.

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Total Shipments

Trading Partners

Top Partner

LG CHEM LTD

Ports

Top Port

Pusan

Contact Info

Novipax Ms

1621 Air Industrial Park Rd Grenada Ms 38901 United States Of America

Novipax Ms Records

Get a complete importer history

Updated: 2024-09-28

Total shipments from 2006-11-01 to 2024-09-30

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

LG CHEM LTD
N/A

Top Ports

Legend

Pusan

Total shipments from 2006-11-01 to 2024-09-30

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	YMJAW360918043A	ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509772510 CUSTOMER P/O 21839-16 SAP GS-301N900KG FLECON 18,000.000 KG INVOICE NO. 21712504 HS CODE 3906.90 THISINFORMATION IS PROVIDED BY THE SHIPPER FOR	NOVIPAX MS	N/A	2024-09-28	South Korea	18400 Kgs	20 BAG
2	CMDUSEL1781007	------------ SEGU2127333 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4509772509 CUSTOMER P/O : 21838-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21712503 HS CODE: 3906.90, SURRENDER B/L E-MAIL: LGHCB FNSUSA.COM FREIGHT PREPAID MARKINGS: AS PER LABEL	NOVIPAX MS	N/A	2024-09-19	South Korea	18400 Kgs	20 BAG
3	SSBF145RABSS0076	20 BAGS OF SUPER ABSORBENT POLYMER (SAP) P-O - 4509751794 CUSTOMER P-O - 21364-16 SAP GS-301N 900KG FLECON 11,700.000 KG SAP GS-301N 900KG FLECON 6,300.0, 00 KG -INVOICE NO.-21705809 -HS CODE- 3906.90	NOVIPAX MS	N/A	2024-08-31	South Korea	18400 Kgs	20 BAG
4	HDMUSELM013217A1	SUPER ABSORBENT POLYMER (SAP)	NOVIPAX MS	N/A	2024-08-14	South Korea	18400 Kgs	20 BAG
5	CMDUSEL1704775	------------ CMAU0300105 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509696622 CUSTOMER P/O : 20328-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21683516, HS CODE: 3906.90 E-MAIL: LGHCB FNSUSA.COM	NOVIPAX MS	LG CHEM, LTD.	2024-06-03	South Korea	18400 Kgs	20 BAG
6	CMDUSEL1675408	------------ CMAU2703590 DESCRIPTION----------------------GENERIC DESCRIPTION-------------P/O : 4509662906 CUSTOMER P/O : 20327-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21670311 HS CODE: 3906.90, E-MAIL: LGHCB FNSUSA.COM MARKINGS:AS PER LABEL	NOVIPAX MS	LG CHEM, LTD.	2024-03-26	South Korea	18400 Kgs	20 BAG
7	CMDUSEL1663126	------------ TCKU2780592 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509646134 CUSTOMER P/O : 20034-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21664595, HS CODE: 3906.90 FREIGHT PREPAID E-MAIL: LGHCB FNSUSA.COM UNITED STATES OF AMERICA MARKINGS:AS PER LABEL	NOVIPAX MS	LG CHEM, LTD.	2024-03-18	South Korea	18400 Kgs	20 BAG
8	CMDUSEL1663112	------------ TGHU0234222 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 4509646135 CUSTOMER P/O : 20033-16 SAP GS-301N 900KG FLECON 18,000.0 INVOICE NO.:21664596, HS CODE: 3906.90 FREIGHT PREPAID E-MAIL: LGHCB FNSUSA.COM UNITED STATES OF AMERICA MARKINGS: AS PER LABEL	NOVIPAX MS	LG CHEM, LTD.	2024-03-18	South Korea	18400 Kgs	20 BAG
9	COSU637755920001	SUPER ABSORBENT POLYMER (SAP)	NOVIPAX MS	LG CHEM, LTD.	2024-03-13	South Korea	18400 Kgs	20 BAG
10	CMDUSEL1633392	------------ CMAU1052390 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SUPER ABSORBENT POLYMER (SAP) P/O : 450961428CUSTOMER P/O : 19657-16 SAP GS-301N 900KG FLE18,000.000 KG INVOICE NO.:21652490 HS CODE: 3906.90 FREIGHT PREPAID, MARKINGS: AS PER LABEL	NOVIPAX MS	LG CHEM, LTD.	2024-01-03	South Korea	18400 Kgs	20 BAG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LG CHEM LTD	South Korea	2024-06-03	8	147239
2	N/A	South Korea	2024-09-28	5	92000

More data available to paid subscribers

Sample Shipment From Novipax Ms

Bill of Lading YMJAW360918043A

Arrival Date: 2024-09-28

Container Number: YMLU3609695

Cargo #1
Description ACRYLIC POLYMERS NESOI IN PRIMARY FORMS SUPER ABSORBENT POLYMER (SAP) P/O 4509772510 CUSTOMER P/O 21839-16 SAP GS-301N 900KG FLECON 18,000.000 KG INVOICE NO. 21712504 HS CODE 3906.90 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR
Keywords acrylic polymers nesoi primary forms super absorbent polymer sap	HS-Code HS CODE 3906 9000	Piece Count 20

Length 240	Height 102
Width 96	Load Status Loaded
Seal YMAR035450	Equipment Description DATA UNAVAILABLE
Type 20 Foot General Purpose Container, Openings at one or both ends	Type of Service House to House
Container Type 20 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers AS PER LABEL // //

Carrier DATA UNAVAILABLE	Carrier Code YMJA
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port BUSAN
Voyage Number 0003E	Country of Origin KOREA SOUTH
Vessel Name HMM EMERALD	U.S. Port DATA UNAVAILABLE
Master Bill of Lading YMJAW360918043	Weight (LB/KG) 40572 / 18400
Quantity 20 BAG	Container Count 1
Place of Receipt BUSAN KOREA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill