Details of HTS Code 392020 US Import Data

US Imports Data Shipments searched hts code 392020

US Import Data Shipment

252

Records Found

Exporters / Suppliers

66

Records Found

Importers / Consignee

90

Records Found

Buyers / Notify Party

74

Records Found

Loading Ports

35

Records Found

Discharge Ports

16

Records Found

About 252 results (00 seconds), display 27 out of 51 Pages.

emastersindia.net

1 Months

66 Exporters / Shippers

90 Importers / Consignee

74 Buyers / Notify Party

4 units

  • K 181
  • KG 35
  • LB 34
  • L 2

HTS Code 392020 - FRESENIUS MEDICAL CARE DEUTSCHLAND FRANKFURTER exports to FRESENIUS MEDICAL CARE NORTH AMERIC through the port of 42305, ANVERS

Item/Product Description :

MEDICAL PHARMACEUTICAL PRODUCTHS CODE 39202080
MEDICAL PHARMACEUTICAL PRODUCTHS CODE 39202080
MEDICAL PHARMACEUTICAL PRODUCTHS CODE 39202080

Exporter - Shipper :

FRESENIUS MEDICAL CARE DEUTSCHLAND FRANKFURTER

STR 6-8

Importer - Consignee :

FRESENIUS MEDICAL CARE NORTH AMERIC

5105 S NATIONAL DR

Buyer - Notify Party :

FRESENIUS MEDICAL CARE KNOXVILLE T

Marks and Numbers :

N/A
N/A
N/A


Date 16-Feb-2021
Bill of Lading YASVHAM0055228
Weight 44,269.00
Units KG
Quantity 75
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 068W
Vessel Name NYK METEOR
Carrier Code YASV

HTS Code 392020 - N/A exports to N/A through the port of 41352, CORYTON

Item/Product Description :

16 REELS POLYPROPYLENE FILM BI-AXIALLY ORIENTATED ON 16 PALLETS REF 80871408 80871863 80872029 HS-CODE 39202021 . .
24 REELS POLYPROPYLENE FILM BI...
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Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

UCB FILMS INC

Marks and Numbers :

71 246879 LSH MATERIALS 13987 STOCK CGS360-61 14055 STOCK W230-55 13983 STOCK WA230-55-LSH HATFIELD
150 247118 LSH MATERIALS 14022 STOCK WA230-55-...
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Date 16-Feb-2021
Bill of Lading BANQLPL0322128
Weight 28,120.00
Units K
Quantity 40
Quantity Unit PKG
Country GB, UNITED KINGDOM
Port of Loading 41352, CORYTON
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 013W
Vessel Name AL BAHIA
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A

HTS Code 392020 - LOPAREX GERMANY GMBH & CO exports to MWD LOGISTICS through the port of 42879, STADERSAND

Item/Product Description :

PP FILM 76677 HS CODE 39202021

Exporter - Shipper :

LOPAREX GERMANY GMBH & CO

KG ZWEIBRUECKENSTR 15- 25 FORCHHEIM DE

Importer - Consignee :

MWD LOGISTICS

7236 JUSTIN WAY MENTOR OH 44060 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MENTOR


Date 16-Feb-2021
Bill of Lading BANQBRE4673755
Weight 14,927.00
Units K
Quantity 18
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0008W
Vessel Name ROTTERDAM STAR
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392020 - LOPAREX GERMANY GMBH & CO exports to MWD LOGISTICS through the port of 42879, STADERSAND

Item/Product Description :

PP FILM 76677 HS CODE 39202021

Exporter - Shipper :

LOPAREX GERMANY GMBH & CO

KG ZWEIBRUECKENSTR 15- 25 FORCHHEIM DE

Importer - Consignee :

MWD LOGISTICS

7236 JUSTIN WAY MENTOR OH 44060 US

Buyer - Notify Party :

N/A

Marks and Numbers :

MENTOR


Date 16-Feb-2021
Bill of Lading BANQBRE4673761
Weight 14,776.00
Units K
Quantity 18
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0008W
Vessel Name ROTTERDAM STAR
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392020 - CHIRIPAL POLY FILMS LTD exports to INDUSTRIAS DE PLASTICOS S A DE C V through the port of 52330, SALALAH

Item/Product Description :

1 X 40 H.C. CONTAINER 30 PALL ETS TOTAL 60 ROLLS ON 30 PALL ETS ( SIXTY ROLLS ON THIRTY P ALLETS ) 60 ROLLS OF BOPP F ILM AS PER BUYER S ORDER NO : O/... Read More..

Exporter - Shipper :

CHIRIPAL POLY FILMS LTD

CHIRIPAL HOUSE THIRD FLOOR SHIVRANJANI CROSS ROAD SATELLITE AHMEDABAD-380015 GUJARAT INDIA

Importer - Consignee :

INDUSTRIAS DE PLASTICOS S A DE C V

ALLE DE AMARATECA DESVIO HOSPITAL SANTA ROSISTA 600MTS ANTES DE CAFE FRANCISCO MORAZAN

Buyer - Notify Party :

INDUSTRIAS DE PLASTICOS S A DE C V

Marks and Numbers :

80186307 / 01 TO 30


Date 16-Feb-2021
Bill of Lading MAEU1KT036537
Weight 24,376.46
Units LB
Quantity 30
Quantity Unit SKD
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 053W
Vessel Name MAERSK SANA
Carrier Code MAEU, MAERSK LINES, INC.
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