US Imports : US Buyer Data Shipments of Importer

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

US Buyer Data Shipments of Importer - EAM CORP

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 22 results (06 seconds), display 1 out of 5 Pages.

9 Months

Year - 2021 22
- Jan-2021 3
- Feb-2021 4
- Mar-2021 2
- Apr-2021 1
- Jul-2021 2
- Aug-2021 5
- Sep-2021 1
- Oct-2021 2
- Dec-2021 2

4 Exporters / Shippers

2 Importers / Consignee

1 Buyers / Notify Party

EAM CORP22

7 HTS Code

3 Port of Loading

3 Port of Discharge

3 Countries

3 units

KG 15
LB 6
K 1

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01666868 CUSTOMER P/O : S0358 1(50) SAP GS-4800N 850KG FLEC ON 17,000.000 KG 1-248-289-8270 HYELEEPA... Read More..

Date	02-Dec-2021
Bill of Lading	MAEU214189274
Weight	17,400.10
Units	LB
Quantity	20
Quantity Unit	BAG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	141E
Vessel Name	GUNDE MAERSK
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	270730

Contact N/A Contact N/A

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

-HS CODE: 3906.90 -- 9125882 601 PATRICIA.SLOAN@DOMTAR.COM --- 1-248-289-8270 HYELEEPARK@LGC HEM.COM

Date	02-Dec-2021
Bill of Lading	MAEU214189273
Weight	17,400.10
Units	LB
Quantity	20
Quantity Unit	BAG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	141E
Vessel Name	GUNDE MAERSK
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	390690

Contact N/A Contact N/A

EAM CORP imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

AS PER EXPORT STANDARDS AS PER EXPORT STANDARDS

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01664353 CUSTOMER P/O : S0358 1(10) SAP GS-4800N 850KG FLEC ON 17,000.000 KG

Date	09-Oct-2021
Bill of Lading	MAEU213175229
Weight	17,400.10
Units	LB
Quantity	20
Quantity Unit	BAG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	020E
Vessel Name	ADONIS
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	270730

Contact N/A Contact N/A

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

AS PER EXPORT STANDARDS AS PER EXPORT STANDARDS

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01630905 CUSTOMER P/O : S0351 9(60) SAP GS-4800N 850KG FLEC ON 17,000.000 KG

Date	03-Oct-2021
Bill of Lading	MAEU213007142
Weight	17,400.10
Units	LB
Quantity	20
Quantity Unit	BAG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1401, NORFOLK, VA
Voyage No.	133E
Vessel Name	MAERSK YUKON
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	270730

Contact N/A Contact N/A

EAM CORP imports from LG CHEM LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

LG CHEM LTD

128 YEOUI-DAERO YEONGDEUNGPO-GU SEOUL KOREA 07336

Importer - Consignee :

LG CHEM AMERICA INC

3475 PIEDMONT RD NE SUITE 1200 AT LANTA GA 30305 USA ATTN DONGWON L EE

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)

Date	05-Sep-2021
Bill of Lading	HDMUSELM323062A1
Weight	17,400.00
Units	KG
Quantity	20
Quantity Unit	BAG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0041E
Vessel Name	HYUNDAI DRIVE
Carrier Code	HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC
HS / HTS Code	840220

Contact LG CHEM LTD Contact LG CHEM AMERICA INC

1 2 3 4 5

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US Buyer Data Shipments of Importer - EAM CORP

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

-HS CODE: 3906.90 -- 9125882 601 PATRICIA.SLOAN@DOMTAR.COM --- 1-248-289-8270 HYELEEPARK@LGC HEM.COM -HS CODE: 3906.90 -- 9125882 601 PATRICIA.SLOAN@DOMTAR.COM --- 1-248-289-8270 HYELEEPARK@LGC HEM.COM

EAM CORP imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

AS PER EXPORT STANDARDS AS PER EXPORT STANDARDS

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01664353 CUSTOMER P/O : S0358 1(10) SAP GS-4800N 850KG FLEC ON 17,000.000 KG SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01664353 CUSTOMER P/O : S0358 1(10) SAP GS-4800N 850KG FLEC ON 17,000.000 KG

EAM CORP imports from N/A through the port of 1401, NORFOLK, VA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Marks and Numbers :

AS PER EXPORT STANDARDS AS PER EXPORT STANDARDS

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01630905 CUSTOMER P/O : S0351 9(60) SAP GS-4800N 850KG FLEC ON 17,000.000 KG SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01630905 CUSTOMER P/O : S0351 9(60) SAP GS-4800N 850KG FLEC ON 17,000.000 KG

EAM CORP imports from LG CHEM LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

EAM CORP

Exporter - Shipper :

LG CHEM LTD

Importer - Consignee :

LG CHEM AMERICA INC

Marks and Numbers :

NO MARKS NO MARKS

Item/Product Description :

SUPER ABSORBENT POLYMER (SAP) SUPER ABSORBENT POLYMER (SAP)

-HS CODE: 3906.90 -- 9125882 601 PATRICIA.SLOAN@DOMTAR.COM --- 1-248-289-8270 HYELEEPARK@LGC HEM.COM

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01664353 CUSTOMER P/O : S0358 1(10) SAP GS-4800N 850KG FLEC ON 17,000.000 KG

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01630905 CUSTOMER P/O : S0351 9(60) SAP GS-4800N 850KG FLEC ON 17,000.000 KG