Details of HTS Code 392020 US Import Data from Kao Hsiung

US Imports Data Shipments searched hts code 392020 from Kao Hsiung

US Import Data Shipment

93

Records Found

Exporters / Suppliers

16

Records Found

Importers / Consignee

19

Records Found

Buyers / Notify Party

17

Records Found

Loading Ports

1

Records Found

Discharge Ports

8

Records Found

About 93 results (00 seconds), display 1 out of 20 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

2 units

  • K 66
  • KG 27

HTS Code 392020 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

POLYPROPYLENE FILM POLYPROPYLENE FILM (YUPO SYNTHETIC PAPER) COUNTRY OF ORIGIN JAPAN H.S CODE 3920.20 3 CONTAINERS ( 156 ROLLS) @ BROKERAGE-ORF@EXPEDI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS NORFOLK

Marks and Numbers :

,N/N ,N/N THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
,N/N
,N/N


Date 28-Dec-2021
Bill of Lading EGLV020100508272
Weight 60,539.00
Units K
Quantity 156
Quantity Unit ROL
Country JP, JAPAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1121E
Vessel Name EVER FAR
Carrier Code EGLV, EAGLE VAN LINES INC
Contact N/A Contact N/A

HTS Code 392020 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

POLYPROPYLENE FILM
POLYPROPYLENE FILM ( 60 ROLLS) POLYPROPYLENE FILM (YUPO SYNTHETIC PAPER) COUNTRY OF ORIGIN JAPAN H.S CODE 3920.20 @ BROKERAGE-O...
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS NORFOLK

Marks and Numbers :

,N/N
,N/N ,N/N THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 26-Dec-2021
Bill of Lading EGLV020100524308
Weight 46,607.00
Units K
Quantity 60
Quantity Unit ROL
Country JP, JAPAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 1123E
Vessel Name EVER FAIR
Carrier Code EGLV, EAGLE VAN LINES INC
Contact N/A Contact N/A

HTS Code 392020 - LAMIFAB INDUSTRIES exports to GROWERS SUPPLY COMPANY INC through the port of 58309, KAO HSIUNG

Item/Product Description :

HS CODE 39202090 PP WOVEN FABRIC IN SHEET

Exporter - Shipper :

LAMIFAB INDUSTRIES

101 MOHAN PALACE TPS III 57TH STREET BORIVLI WEST

Importer - Consignee :

GROWERS SUPPLY COMPANY INC

202 SOUTH DIVISION STREET

Buyer - Notify Party :

W J BYRNES & COMPANY

Marks and Numbers :

NO MARKS


Date 22-Dec-2021
Bill of Lading PGSMNSPTAC143161
Weight 20,274.00
Units K
Quantity 55
Quantity Unit PKG
Country IN, INDIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 115E
Vessel Name EVER SMART
Carrier Code PGSM

HTS Code 392020 - DER YIING PLASTIC CORP exports to WONTON FOOD INC through the port of 58309, KAO HSIUNG

Item/Product Description :

FILM PRINTED GOLDEN BOWL HS CODE 3920 20 29 00 4 829 CTNS 22 PLTS SCAC CODE OSTI AMS B L OSTITPNYC21A0465

Exporter - Shipper :

DER YIING PLASTIC CORP

NO 36 863 LANE KAO SHI ROAD YANGM EI TAOYUAN HSIAN TAIWAN R O C TAOYUAN TW

Importer - Consignee :

WONTON FOOD INC

220 222 MOORE STREET BROOKLYN NY 11206 BROOKLYN NY 11206 US

Buyer - Notify Party :

WONTON FOOD INC

Marks and Numbers :

WONTON FOOD INC NEW YORK P NO 1 22 MADE IN TAIWAN


Date 20-Dec-2021
Bill of Lading OSTITPNYC21A0465
Weight 19,642.00
Units K
Quantity 829
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1120E
Vessel Name TAURUS
Carrier Code OSTI, ON-SITE TRUCKING CO

HTS Code 392020 - N/A exports to POLYPLEX USA LLC through the port of 58309, KAO HSIUNG

Item/Product Description :

POLYPROPYLENE FILM (28 PALLETS) SILICONE COATED POLYPROPYLENE FILM H.S.CODE 3920200055 BRAND NAME SARACOTE INVOICE NO. X21-2270364 DATED 12/10/2021 PO... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

POLYPLEX USA LLC

3001 MALLARD FOX DR DECATUR AL 35601-7576 USA PHONE : 256-686-2952 FAX : 256-686-2951

Buyer - Notify Party :

TRANSWORLD LOGISTICS & SHIPPING SERVICES INC

Marks and Numbers :

21-22310604 TO 21-22310604 TO 21-22310631 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME... Read More..


Date 17-Dec-2021
Bill of Lading EGLV050150292755
Weight 19,485.00
Units K
Quantity 56
Quantity Unit ROL
Country TH, THAILAND
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 1121E
Vessel Name EVER FAR
Carrier Code EGLV, EAGLE VAN LINES INC
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