Details of HTS Code 392020 US Import Data Export by Max Speciality Films Limited

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Details of HTS Code 392020 US Import Data Export by Max Speciality Films Limited
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
14-Dec-2021	392020	26,394.00	23 / PKG	IN, INDIA
12-Dec-2021	392020	26,223.00	23 / PKG	IN, INDIA
20-Nov-2021	392020	26,223.00	23 / PKG	IN, INDIA
27-Jul-2021	392020	21,857.00	23 / PKG	IN, INDIA
06-Jul-2021	392020	19,795.00	21 / PKG	IN, INDIA

Exporter export under HTS Code 392020

Importer import under HTS Code 392020

buyers import under HTS Code 392020

7 Months

Year - 202118
- Feb-20211
- Mar-20218
- Apr-20213
- Jun-20211
- Jul-20212
- Nov-20211
- Dec-20212

1 Exporters / Shippers

MAX SPECIALITY FILMS LIMITED 18

10 Importers / Consignee

10 Buyers / Notify Party

1 HTS Codes

39
- 3920
  - 39202018

5 Port of Loading

5 Port of Discharge

2 Countries

2 units

K 16
KG 2

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 53306, MUNDRA

Item/Product Description :

THERMAL BOPP FILMS - THERMAL BOPP FILMS H.S.COD E 39202090 S.BILL NO. 5740 744 DATE 01/11/2021 IEC NO .3013004215 INVOICE NO. 21 045625DATE 20/10/2021... Read More..

Exporter - Shipper :

MAX SPECIALITY FILMS LIMITED

419 BHAI MOHAN SINGH NAGAR VILLAGE NAWANSHAHR PB 144533 INDIA

Importer - Consignee :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

NO 120 COL CUAUHTEMOC CMX 06800 MEXICO

Buyer - Notify Party :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

Marks and Numbers :

AS PER DA NO. 723 8192 SAME SAME SAME
AS PER DA NO. 723 8192 SAME SAME SAME

Date	14-Dec-2021
Bill of Lading	MEDUMJ320776
Weight	26,394.00
Units	K
Quantity	23
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	145A
Vessel Name	MSC RITA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact MAX SPECIALITY FILMS LIMITED Contact SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

THERMAL BOPP FILMS - THERMAL BOPP FILMS H.S.COD E 39202090 S.BILL NO. 5161 726 DATE 08/10/2021 IEC NO . 3013004215 INVOICE NO. 2 1045523 DATE 09/09/20... Read More..

Exporter - Shipper :

MAX SPECIALITY FILMS LIMITED

419 BHAI MOHAN SINGH NAGAR VILLAGE NAWANSHAHR PB 144533 INDIA

Importer - Consignee :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

NO 120 COL CUAUHTEMOC CMX 06800 MEXICO

Buyer - Notify Party :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

Marks and Numbers :

AS PER DA NO. 720 9949 SAME SAME SAME
AS PER DA NO. 720 9949 SAME SAME SAME

Date	12-Dec-2021
Bill of Lading	MEDUMW907049
Weight	26,223.00
Units	K
Quantity	23
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	5301, HOUSTON, TX
Voyage No.	148A
Vessel Name	MSC MATILDE
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact MAX SPECIALITY FILMS LIMITED Contact SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 53306, MUNDRA

Item/Product Description :

THERMAL BOPP FILMS - THERMAL BOPP FILMS H.S.COD E 39202090 S.BILL NO. 5161 726 DATE 08/10/2021 IEC NO . 3013004215 INVOICE NO. 2 1045523 DATE 09/09/20... Read More..

Exporter - Shipper :

MAX SPECIALITY FILMS LIMITED

419 BHAI MOHAN SINGH NAGAR VILLAGE NAWANSHAHR PB 144533 INDIA

Importer - Consignee :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

NO 120 COL CUAUHTEMOC CMX 06800 MEXICO

Buyer - Notify Party :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

Marks and Numbers :

AS PER DA NO. 720 9949 SAME SAME SAME
AS PER DA NO. 720 9949 SAME SAME SAME

Date	20-Nov-2021
Bill of Lading	MEDUMW907049
Weight	26,223.00
Units	K
Quantity	23
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1401, NORFOLK, VA
Voyage No.	142A
Vessel Name	NAVIOS UNITE
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact MAX SPECIALITY FILMS LIMITED Contact SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 47536, GIOIA TAURO

Item/Product Description :

THERMAL BOPP FILMS - THERMAL BOPP FILMS H.S.COD E 39202090 S.BILL NO.17435 35 DATE 13/05/2021 IEC NO. 3013004215 INVOICE NO.2104 5089 DATE 30/04/2021... Read More..

Exporter - Shipper :

MAX SPECIALITY FILMS LIMITED

419 BHAI MOHAN SINGH NAGAR VILLAGE NAWANSHAHR PB 144533 INDIA

Importer - Consignee :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

NO 120 COL CUAUHTEMOC CMX 06800 MEXICO

Buyer - Notify Party :

SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

Marks and Numbers :

AS PER DA NO. 717 2741 SAME SAME SAME SAME

Date	27-Jul-2021
Bill of Lading	MEDUM7159525
Weight	21,857.00
Units	K
Quantity	23
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	47536, GIOIA TAURO
Port of Discharge	5201, MIAMI, FL
Voyage No.	126W
Vessel Name	MAERSK KARLSKRONA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact MAX SPECIALITY FILMS LIMITED Contact SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to INDUSTRIAL PAPELERA VENUS S A through the port of 53306, MUNDRA

Item/Product Description :

BOPP FILMS - BOPP FILMS H.S.CODE 392020 90 S.BILL NO. 1837353 DATE 18/05/2021 IEC NO. 301300 4215 INVOICE NO. 21045139 DATE 17/05/2021 NET WEIGHT 1814... Read More..

Exporter - Shipper :

MAX SPECIALITY FILMS LIMITED

419 BHAI MOHAN SINGH NAGAR VILLAGE NAWANSHAHR PB 144533 INDIA

Importer - Consignee :

INDUSTRIAL PAPELERA VENUS S A

DE COL SAN JERONIMO TEPETLACAL EMILIA TLALNEPANTLA MEX 54090 MEXICO

Buyer - Notify Party :

PEREZ TRADE COMPANY

Marks and Numbers :

AS PER DA NO. 717 5688 SAME SAME SAME
AS PER DA NO. 717 5688 SAME SAME SAME

Date	06-Jul-2021
Bill of Lading	MEDUM7311407
Weight	19,795.00
Units	K
Quantity	21
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	122A
Vessel Name	NORTHERN JUSTICE
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact MAX SPECIALITY FILMS LIMITED Contact INDUSTRIAL PAPELERA VENUS S A

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Details of HTS Code 392020 US Import Data Export by Max Speciality Films Limited

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 392020 US Import Data

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AS PER DA NO. 723 8192 SAME SAME SAME AS PER DA NO. 723 8192 SAME SAME SAME

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AS PER DA NO. 720 9949 SAME SAME SAME AS PER DA NO. 720 9949 SAME SAME SAME

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AS PER DA NO. 720 9949 SAME SAME SAME AS PER DA NO. 720 9949 SAME SAME SAME

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to SAJO DISTRIBUIDORES TECNOLOGICOS Y ANTONIO GARCIA CUBAS through the port of 47536, GIOIA TAURO

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AS PER DA NO. 717 2741 SAME SAME SAME SAME AS PER DA NO. 717 2741 SAME SAME SAME SAME

HTS Code 392020 - MAX SPECIALITY FILMS LIMITED exports to INDUSTRIAL PAPELERA VENUS S A through the port of 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

AS PER DA NO. 717 5688 SAME SAME SAME AS PER DA NO. 717 5688 SAME SAME SAME

AS PER DA NO. 723 8192 SAME SAME SAME
AS PER DA NO. 723 8192 SAME SAME SAME

AS PER DA NO. 720 9949 SAME SAME SAME
AS PER DA NO. 720 9949 SAME SAME SAME

AS PER DA NO. 720 9949 SAME SAME SAME
AS PER DA NO. 720 9949 SAME SAME SAME

AS PER DA NO. 717 2741 SAME SAME SAME SAME

AS PER DA NO. 717 5688 SAME SAME SAME
AS PER DA NO. 717 5688 SAME SAME SAME