Details of HTS Code 392062 US Import Data from Mexico

US Imports Data Shipments searched hts code 392062 from Mexico

US Import Data Shipment

125

Records Found

Exporters / Suppliers

15

Records Found

Importers / Consignee

44

Records Found

Buyers / Notify Party

42

Records Found

Loading Ports

5

Records Found

Discharge Ports

6

Records Found

About 125 results (00 seconds), display 1 out of 25 Pages.

emastersindia.net

1 HTS Codes

1 Countries

3 units

  • K 105
  • KG 17
  • LB 3

HTS Code 392062 - FLEX AMERICAS SA DE CV exports to AGRAF INDUSTRIAL S A through the port of 20193, TAMPICO

Item/Product Description :

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - MET POLYESTER FILM METAL ON CHEMICAL COATED SIDE OTHR SIDE CORONA TRTD POLYSTER FILM ONE SIDE CHE... Read More..

Exporter - Shipper :

FLEX AMERICAS SA DE CV

BOULEVARD DE LOS RIOS 5680 ZONA PU ALTAMIRA TAM 89603 MEXICO

Importer - Consignee :

AGRAF INDUSTRIAL S A

S CRA 30 NO 11 A - 119 ARROYOHONDO YUMBO VAC COLOMBIA

Buyer - Notify Party :

AGRAF INDUSTRIAL S A

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading MEDUM5634560
Weight 24,755.00
Units K
Quantity 33
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 147N
Vessel Name MSC CADIZ
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 392062 - INDUSTRIAS DE CULIACAN SA DE CV exports to AGROESA S R L through the port of 20193, TAMPICO

Item/Product Description :

POLYETHYLENE FILM FOR AGRICULTURAL PELICULA DE POLIETILENO PARA USO AGRICOLA // POLYETHYLENE FILM FOR AGRICULTURAL USE

Exporter - Shipper :

INDUSTRIAS DE CULIACAN SA DE CV

ANDADOR A 4835 PONIENTE COL INFORNAVIT LAS FLORES CULIACAN DE ROSALES SINALOA MEXICO

Importer - Consignee :

AGROESA S R L

AVE BENITO MONCION NO 30 -A MAO VALVERDE DOMINICAN REPUBLIC

Buyer - Notify Party :

AGROESA S R L

Marks and Numbers :

. . .


Date 20-Dec-2021
Bill of Lading HLCUME3LL21658AA
Weight 26,130.00
Units K
Quantity 27
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 03E49
Vessel Name CONSTANTIA
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 392062 - ASIAPAC LOGISTICS MEXICO S A DE C exports to ACROSS LOGISTICS S L through the port of 20193, TAMPICO

Item/Product Description :

POLYESTER FILM - POLYESTER FILM FOR PRINTING AND PACKAGING GRADE NET WEIGHT: 21,760.50 KG ORDER: 410211215271 INVOICE: HS CODE: 392062

Exporter - Shipper :

ASIAPAC LOGISTICS MEXICO S A DE C

AV INSURGENTES SUR NO 664-11 COL BENITO JUAREZ CMX 03100 MEXICO

Importer - Consignee :

ACROSS LOGISTICS S L

PLAZA EUROPA 9- 11 P 19 HOSPITALET DE LLOBREGAT CT 08908 SP

Buyer - Notify Party :

ACROSS LOGISTICS S L

Marks and Numbers :

FLEX AMERICAS 410211215271 SAME SAME


Date 13-Dec-2021
Bill of Lading MEDUM5612350
Weight 24,452.00
Units K
Quantity 14
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144W
Vessel Name MSC ALTAMIRA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 392062 - FLEX AMERICAS SA DE CV exports to OROBRIL SA through the port of 20193, TAMPICO

Item/Product Description :

OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - POLY ETHYLENE TEREFTHALATE (PET) FILMORDER : 410211212218 INVOICE: 415211214976 N ET WEIGHT: 12,5... Read More..

Exporter - Shipper :

FLEX AMERICAS SA DE CV

BOULEVARD DE LOS RIOS 5680 ZONA PU ALTAMIRA TAM 89603 MEXICO

Importer - Consignee :

OROBRIL SA

BERUTTI VILLA MARTELLI BUENOS AIRES C 1603 ARGENTINA

Buyer - Notify Party :

OROBRIL SA

Marks and Numbers :

NO MARKS


Date 12-Dec-2021
Bill of Lading MEDUM5622151
Weight 13,721.00
Units K
Quantity 12
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 148A
Vessel Name MSC MATILDE
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 392062 - FLEX AMERICAS S A DE C V exports to CARTOCOR S A through the port of 20193, TAMPICO

Item/Product Description :

POLYESTER FILM POLYESTER FILM FOR TWIST GRADE ONE SIDE CORONA OTHER SIDE UNTREATED ORDER 410211214841 INVOICE 415211214788 NET WEIGHT 22,772.60 KG HS-... Read More..

Exporter - Shipper :

FLEX AMERICAS S A DE C V

BOULEVARD DE LOS RIOS 5680 ZONA PUERTO INDUSTRIAL ALTAMIRA TAMAULI PAS MEXICO C P 89603 CTC SIGFRIDO AGUILAR TEL8332608100

Importer - Consignee :

CARTOCOR S A

AV MARCELINO BERNARDI NO 24 2434-ARROYITO-CORDOBA ARGENTINACONTACT LEONARDO DANIEL PAEZ TEL +54 3524 471600 CUIT NBR 30-58673333-4

Buyer - Notify Party :

CARTOCOR S A

Marks and Numbers :

. . . . . .


Date 06-Dec-2021
Bill of Lading HLCUME3211165667
Weight 24,375.00
Units K
Quantity 24
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2148S
Vessel Name TOLTEN
Carrier Code HLCU, HAPAG-LLOYD A G
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