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lg chem ltd.

Activity value 91 International Buyer&Supplier,Last transaction date: 2026-06-11 Address: 1639 sangyeok-dong, buk-gu, daegu, 702-010, korea

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Trade trend analysis

Mon | Year

Number of Transactions Quantity Weight

The above chart presents the market trend analysis for lg chem ltd. from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 2121 transactions, with a transaction quantity of 46885852.9 and a transaction weight of 15094158.14.

Year Transactions Quantity Weight
2025 10496 323056627.14 48082459.99
2026 2121 46885852.9 15094158.14

Bill of lading data

< 1/15 >

Trade date 2026/06/11 B/L No. maeu271076675
Suppliers lg chem ltd. Buyers fns inc.
POLs 58023, pusan PODs 3002, tacoma, wa
Supply area Korea Purchas area United States
Weight 17073.5kg Amount ——
Hs code 390390 Product tags m hs,brow,xxxxx,cod
Product description WXqXAX1X4XtX5XKXgX3XZXbXJXuXTXFK0IbMJ.pBWRpOHWcNoFyNSSHUMSiAl.tCdO5M HS CODE 390390
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Trade date 2026/06/11 B/L No. maeu271068373
Suppliers lg chem ltd. Buyers fns inc.
POLs 58023, pusan PODs 3002, tacoma, wa
Supply area Korea Purchas area United States
Weight 48220.4kg Amount ——
Hs code 390330 Product tags count,abs s,xxxxx,ppe,custom
Product description SHIPPERS LOAD AND COUNT SAID TO CONTAIN PO XXXXXXXXXX CUSTOMER PO XXXXXXXX ABS SH652NP 48000.000 KG
SHIPPERS LOAD AND COUNT SAID TO CONTAIN PO XXXXXXXXXX CUSTOMER PO XXXXXXXX ABS SH652NP 48000.000 KG
SHIPPERS LOAD AND COUNT SAID TO CONTAIN PO XXXXXXXXXX CUSTOMER PO XXXXXXXX ABS SH652NP 48000.000 KG
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Trade date 2026/05/30 B/L No. ——
Suppliers lg chem ltd. Buyers hnrcompany pvt ltd.
POLs —— PODs kaps
Supply area Korea Purchas area Pakistan
Weight —— Amount 48615.635775
Hs code 39069090 Product tags lg chem,mabs
Product description LG CHEM MABS GRADE:TR557-INP Expand

Trade date 2026/05/30 B/L No. ——
Suppliers lg chem ltd. Buyers hnrcompany pvt ltd.
POLs —— PODs kaps
Supply area Korea Purchas area Pakistan
Weight —— Amount 97231.271551
Hs code 39069090 Product tags lg chem,mabs
Product description LG CHEM MABS GRADE:TR557-INP Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers la fabril s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 10880.66
Hs code Product tags ——
Product description SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.ECTEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.ECTEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.ECTEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.ECTEL 2920091E-MAILJMONTESDEOCA uLVAOFrArBIR0I1Lo.jC3OyM.EC CUSTOMER PO NO. 4400004666HS CODE Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers la fabril s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 10880.66
Hs code Product tags ——
Product description SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.ECTEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.ECTEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.ECTEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.ECTEL 2920091E-MAILJMONTESDEOCA RLzA7FwAzB6RCIUL9.EClOsM.EC CUSTOMER PO NO. 4400004666HS CODE Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers la fabril s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 10880.66
Hs code Product tags ——
Product description SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.ECTEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.ECTEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.ECTEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.ECTEL 2920091E-MAILJMONTESDEOCA zLmAiFoAiBSRsIRLr.9CTOyM.EC CUSTOMER PO NO. 4400004666HS CODE Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers la fabril s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 10880.66
Hs code Product tags ——
Product description SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.ECTEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.ECTEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.ECTEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.EC CUSTOMER PO NO. 4400004666HS CODE 390690 FCL/FCL SAP GS-4800N 900KG FLECON144,000.000 KGOTHER ACRYLIC POLYMERSINVOICE NO.21838528 TEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.ECTEL 2920091E-MAILJMONTESDEOCA xLkAuFaA7B2RyIZLl.lCSO4M.EC CUSTOMER PO NO. 4400004666HS CODE Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 9520.57
Hs code Product tags ——
Product description P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA PTCOrRkRMEASpYVToOoRWRvESSj.YC3OZMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES OZoAGISM1EXLJLKAP.tCBOeMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA PTCOrRkRMEASpYVToOoRWRvESSj.YC3OZMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES OZoAGISM1EXLJLKAP.tCBOeMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 9520.57
Hs code Product tags ——
Product description P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA nT4O2RLRPE4SCYPTwOVRLRAEbSA.tClOpMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES SZlANI0M4EDLCLZAT.bC1O6MHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA nT4O2RLRPE4SCYPTwOVRLRAEbSA.tClOpMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES SZlANI0M4EDLCLZAT.bC1O6MHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 9520.57
Hs code Product tags ——
Product description P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA LTjOPRbRgEkSyY6T9OOR7RUEHSJ.6CYOwMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES lZEAbIOMsEzLuLVAJ.xCNOrMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA LTjOPRbRgEkSyY6T9OOR7RUEHSJ.6CYOwMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES lZEAbIOMsEzLuLVAJ.xCNOrMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 9520.57
Hs code Product tags ——
Product description P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA oTUOLRiRpEzSRYYTmOQRdRqEkSO.kCDOGMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES 8ZIA6IOMmEfLZL6A7.jCnOpMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 26000067BMSAP GS-4800N 900KG FLECON126,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA oTUOLRiRpEzSRYYTmOQRdRqEkSO.kCDOGMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES 8ZIA6IOMmEfLZL6A7.jCnOpMHS CODE 390690 FCL/FCL P/O 4510162284CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 14960.9
Hs code Product tags ——
Product description P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA UToOeRARGEaS2YxT7OHRPR6EYSC.NCNO8MSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES fZrAQIfMqE3LkLMA8.HC3ORMHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA UToOeRARGEaS2YxT7OHRPR6EYSC.NCNO8MSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES fZrAQIfMqE3LkLMA8.HC3ORMHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 14960.9
Hs code Product tags ——
Product description P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA DTJOWRIRGEjS7YfTDOZRxREEHSj.gCBOwMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES OZFAuIXMiEzLmLlAq.oCVO7MHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA DTJOWRIRGEjS7YfTDOZRxREEHSj.gCBOwMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES OZFAuIXMiEzLmLlAq.oCVO7MHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 2600006 Expand

Trade date 2026/05/25 B/L No. ——
Suppliers lg chem ltd. Buyers zaimella del ecuador s.a.
POLs ningbo PODs guayaquil
Supply area China Purchas area Ecuador
Weight 18400kg Amount 14960.9
Hs code Product tags ——
Product description P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA qTeORRmRIEKS2YDTfOvRiRGEGSI.NCiOvMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES eZVAEIaMXEkLhLXA3.pCNOXMHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 26000068BMSAP GS-4800N 900KG FLECON198,000.000 KGOTHER ACRYLIC POLYMERS SOLAR 6 Y COBRE MZ53LOTE 6 EDIFICIO TORRES Y TORRESTAX ID 0991370226001ZIP CODE 090707 ATTN EMILIA OCHOATEL 593 4 3704470E-MAIL MOCHOA qTeORRmRIEKS2YDTfOvRiRGEGSI.NCiOvMSECTOR LA BALVINA, PARROQUIA DE AMAGUANA,CANTON QUITO, ECUADORRUC1791297385001ZIP CODE 170812TEL 593 2 3969500 E-MAIL IMPORTACIONES eZVAEIaMXEkLhLXA3.pCNOXMHS CODE 390690 FCL/FCL P/O 4510162285CUSTOMER P/O 2600006 Expand

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Partners

Total 6786

Rank Company Transactions Per Detail
1 lg chem america united statesbuyer,they trade on 2022-10-09 47215 20.60% >
2 lg electroncis panama s am indiabuyer,they trade on 2026-02-23 3734 1.63% >
3 kyorichi united statesbuyer,they trade on 2009-12-07 3329 1.45% >
4 ооо юсиджи russiabuyer,they trade on 2023-12-29 2271 0.99% >
5 công ty tnhh lg chem hải phòng engineering plastics vietnambuyer,they trade on 2026-04-29 2211 0.96% >

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Products

Total 1685

Products Transactions Per Detail
ls1
2244 8.31% >
abs
2232 8.27% >
styrene copolymer
1932 7.16% >
acrylonitrile
1800 6.67% >
pvc suspension resin grade
1662 6.16% >

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Hscode rank

Total 3258

HSCode Name Transactions Per Detail
HS 39041020 2724 10.09% >
HS 39033000 2114 7.83% >
HS 39033060 1316 4.87% >
HS 39013000 1221 4.52% >
HS 39074000 1175 4.35% >

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Trading Area

Total 55

Area Transactions Per Detail
united states 79007 34.48% >
india 59793 26.09% >
vietnam 26872 11.73% >
russia 12782 5.58% >
turkey 4993 2.18% >

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Port statistics

Total 213

Port Name Transactions Per Detail
busan 50267 21.94% >
kwangyang 14468 6.31% >
busan kr 2902 1.27% >
pusan 2899 1.27% >
incheon 2206 0.96% >

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lg chem ltd. is International Buyer&Supplier, and primarily engages in the import and export business of products such as ls1，abs，styrene copolymer. According to the 52wmb.com global trade database, as of 2026-06-11, the company has completed 229160 international trades, with its main trading regions covering united states，india,vietnam etc. The core products include HS39041020，HS39033000，HS39033060 etc, often transported via busan，port kwangyang, port busan kr etc, and its main trading partners are lg chem america，lg electroncis panama s am，kyorichi. These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing. They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.

The trade data displayed on lg chem ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

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