Details of HTS Code 392020 US Import Data from Mundra

US Imports Data Shipments searched hts code 392020 from Mundra

US Import Data Shipment

188

Records Found

Exporters / Suppliers

15

Records Found

Importers / Consignee

38

Records Found

Buyers / Notify Party

42

Records Found

Loading Ports

1

Records Found

Discharge Ports

7

Records Found

About 188 results (00 seconds), display 1 out of 39 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

2 units

  • K 178
  • KG 10

HTS Code 392020 - CHIRIPAL POLY FILMS LTD exports to IMPEX WAREHOUSE through the port of 53306, MUNDRA

Item/Product Description :

HS CODE 39202020 BOPP FILM

Exporter - Shipper :

CHIRIPAL POLY FILMS LTD

CHIRIPAL HOUSE THIRD FLOOR SHIVRANJANI CROSS ROAD SATELLITE

Importer - Consignee :

IMPEX WAREHOUSE

1680 US 41 SOUTH

Buyer - Notify Party :

IMPEX GLOBAL FILMS

Marks and Numbers :

NO MARKS


Date 28-Dec-2021
Bill of Lading AMJALLPAOL1834
Weight 17,745.00
Units K
Quantity 14
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 004W
Vessel Name RDO FORTUNE
Carrier Code AMJA

HTS Code 392020 - CHIRIPAL POLY FILMS LTD exports to IMPEX WAREHOUSE through the port of 53306, MUNDRA

Item/Product Description :

HS CODE 39202020 BOPP FILM

Exporter - Shipper :

CHIRIPAL POLY FILMS LTD

CHIRIPAL HOUSE THIRD FLOR SATELLITE SHIVRANJANI CROSS ROAD GUJARAT

Importer - Consignee :

IMPEX WAREHOUSE

1680 US 41 SOUTH

Buyer - Notify Party :

IMPEX GLOBAL FILMS

Marks and Numbers :

NO MARKS


Date 28-Dec-2021
Bill of Lading AMJALLPAOL1859
Weight 18,071.00
Units K
Quantity 14
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 004W
Vessel Name RDO FORTUNE
Carrier Code AMJA

HTS Code 392020 - CHIRIPAL POLY FILMS LTD exports to JAIME GONZALEZ GARZA S A DE C V through the port of 53306, MUNDRA

Item/Product Description :

BOPP FILM - BOPP FILM
BOPP FILM - TOTAL 49 PALLETS (FORTY NI NE PALLETS ) 251 ROLLS ON 49 PALLETS (TWO HUNDRED FI FTY ONE ROLLS ON FORTY NIN E PAL...
Read More..

Exporter - Shipper :

CHIRIPAL POLY FILMS LTD

CHIRIPAL HOUSE 3RD AND 4TH FLOOR N AHMEDABAD GJ 380015 INDIA

Importer - Consignee :

JAIME GONZALEZ GARZA S A DE C V

GOLFO DE MEXICO NO 187 COL LA FE SAN NICOLAS DE LOS GARZA NLE 66477

Buyer - Notify Party :

JAIME GONZALEZ GARZA S A DE C V

Marks and Numbers :

NO MARKS
80212001 / 1 TO 2 2 80212074 / 1 TO 27 SAME SAME SAME SAME SAME SAME SAME


Date 14-Dec-2021
Bill of Lading MEDUMJ268421
Weight 42,452.00
Units K
Quantity 49
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.

HTS Code 392020 - CHIRIPAL POLY FILMS LTD exports to WEPORT S A DE C V through the port of 53306, MUNDRA

Item/Product Description :

BOPP FILM - TOTAL 30 PALLETS ONLY 72 R OLLS ON 30 PALLETS (SEVENT Y TWO ROLLS ON THIRTY PALL ETS) 29 ROLLS OF BOPP FILM 43 ROLLS OF METALLIZED BO PP F... Read More..

Exporter - Shipper :

CHIRIPAL POLY FILMS LTD

CHIRIPAL HOUSE 3RD AND 4TH FLOOR N AHMEDABAD GJ 380015 INDIA

Importer - Consignee :

WEPORT S A DE C V

COL POLANCO V SECCION FRANCISCO PETMIGUEL HIDALGO CMX 11560 MEXICO

Buyer - Notify Party :

EMPAQUES IMPRESOS LERKA S A DE C V

Marks and Numbers :

80212231 / 1 TO 1 1 80212232 / 1 TO 19 DOOR DELIVERY ADDRESS:EMPAQUES IMPRESOS LERKA S .A.DE C.V. CALLE : CARRETERA AMOMO LULCO KM2, C P: 52 740, OCOY... Read More..


Date 14-Dec-2021
Bill of Lading MEDUMJ298766
Weight 20,998.00
Units K
Quantity 30
Quantity Unit BOX
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.

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


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.
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