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 (01 seconds), display 33 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 - TAGHLEEF INDUSTRIES SOC LIM U exports to DERPROSA SPECIALTY FILM USA INC through the port of 47031, ALGECIRAS

Item/Product Description :

POLYPROPYLENE FILM HS CODE 392020 . . . PACKAGING MATERIAL HS 481159 . . .

Exporter - Shipper :

TAGHLEEF INDUSTRIES SOC LIM U

AVDA IBEROAMERICA 56 ALCALA LA REAL 23680 ES

Importer - Consignee :

DERPROSA SPECIALTY FILM USA INC

108 WEST 13TH STREET WILMINGTON DE 19801 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDERS 184969218483221846051184761118496901847616INVOICES 903071429030714390307144 ORDERS 184969218483221846051184761118496901847616INVOICES 903071429... Read More..


Date 13-Feb-2021
Bill of Lading FTNVMDS000003323
Weight 17,920.00
Units K
Quantity 179
Quantity Unit REL
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 053W
Vessel Name CPO HAMBURG
Carrier Code FTNV

HTS Code 392020 - TAGHLEEF INDUSTRIES S A exports to TAGHLEEF INDUSTRIES INC through the port of 72912, MINA DUMYAT

Item/Product Description :

H.S CODE 392020 BOPP POLYPROPYLENE FILM DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 969/2020 ORDER NUMBER(S) 2020/O/1329 TOTAL NET WEIGHT (KG) 37,551... Read More..

Exporter - Shipper :

TAGHLEEF INDUSTRIES S A

E 6TH OF OCTOBER CITY CAIRO TEL 002028331615 FAX 002028331613

Importer - Consignee :

TAGHLEEF INDUSTRIES INC

500 CREEK VIEW ROAD SUITE 301 NEWARK DE 19711 USA PHONE 3023265581/3023265602 FAX 3023265508

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

. . . . . . .
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Date 13-Feb-2021
Bill of Lading HLCUALY201239518
Weight 41,350.00
Units K
Quantity 59
Quantity Unit PCS
Country EG, EGYPT
Port of Loading 72912, MINA DUMYAT
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0153
Vessel Name EXPRESS ATHENS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 392020 - TAGHLEEF INDUSTRIES S A exports to TAGHLEEF INDUSTRIES INC through the port of 72912, MINA DUMYAT

Item/Product Description :

H.S CODE 392020 BOPP POLY PROPYLENE FILMS DELIVERY TERM CIF US- MEMPHIS INVOICE NUMBER 10 /2021 ORDER NUMBER(S) 2020/O/1326 TOTAL NET WEIGHT (KG) 5746... Read More..

Exporter - Shipper :

TAGHLEEF INDUSTRIES S A

E 6TH OF OCTOBER CITY CAIRO TEL 002028331615 FAX 002028331613

Importer - Consignee :

TAGHLEEF INDUSTRIES INC

500 CREEK VIEW ROAD SUITE 301 NEWARK DE 19711 USA PHONE 3023265581/3023265602 FAX 3023265508

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

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. . . . . . . . .


Date 13-Feb-2021
Bill of Lading HLCUALY201239478
Weight 63,405.00
Units K
Quantity 86
Quantity Unit PCS
Country EG, EGYPT
Port of Loading 72912, MINA DUMYAT
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0153
Vessel Name EXPRESS ATHENS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 392020 - INNOVATIVE FILM SOLUTIONS S L exports to WHITESTAR LOGISTICS through the port of 47127, SINES

Item/Product Description :

( 928 ROLLS ) PLASTIC FILM IN ROLLS / / FILM DE PLASTICO EN BOBINA HS - CODE ( S ) : 3920200055

Exporter - Shipper :

INNOVATIVE FILM SOLUTIONS S L

C/ PRINCIPE DE VERGARA 69 1 DCHA MADRID M 28006 SPAIN

Importer - Consignee :

WHITESTAR LOGISTICS

1036 S INTERNATIONAL RD GARLAND TX 75042 UNITED STATES

Buyer - Notify Party :

LIVINGSTON INTERNATIONAL INC

Marks and Numbers :

NO MARKS


Date 13-Feb-2021
Bill of Lading MEDUMD242894
Weight 18,286.00
Units K
Quantity 40
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 47127, SINES
Port of Discharge 5301, HOUSTON, TX
Voyage No. 101W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 392020 - BPACK SA DE CV exports to CONVERTIDORA CIBAEANA DE PAPEL through the port of 20199, VERACRUZ

Item/Product Description :

CAST POLYPROPYLENE POLIPROPILENO CAST ANCHO CENTIMETROS 37 MICRAS 30 INVOICE F2103 HS-CODE 39202001

Exporter - Shipper :

BPACK SA DE CV

AVENIDA 5 DE FEBRERO 1325 INTERIOR 3 K QUERETARO QRO QUERETARO MX

Importer - Consignee :

CONVERTIDORA CIBAEANA DE PAPEL

AV ESTRELLA SADHALA APTDO 247 COL SANTIAGO DOMINICAN REP DO

Buyer - Notify Party :

N/A

Marks and Numbers :

NM


Date 13-Feb-2021
Bill of Lading BANQBJX0128216
Weight 9,404.00
Units K
Quantity 1
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20199, VERACRUZ
Port of Discharge 5301, HOUSTON, TX
Voyage No. 14E05
Vessel Name SANTA VIOLA
Carrier Code BANQ, KUEHNE & NAGEL INC.
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