Usa Trade Statistics of In Imports under HTS Code 392020
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 392020
87 Shipments Records (Demo)
392020 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 31/Jan/2020 | 392020 | Hs code 39202090 pp woven fabric in sheet | India | Tacoma | 42 | PKG | 18,347 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 392020 | Plastic plug tray for agriculture country of origin: the republic of korea fob busan, korea. hs code-3920.20.0000 hts code-9817.00.5000 p.o: 1a09142 invoice no. bn191219-1 plastic plug tray for agriculture country of origin: the republic of korea fob busan, korea. hs code-3920.20.0000 hts code-9817.00.5000 p.o: 1a09142 invoice no. bn191219-1 | Republic Of Korea | Seattle | 56 | PKG | 35,930 | ****** | ***** | |
| 31/Jan/2020 | 392020 | Stc bi-axially orientated polypropylene film loaded on 3 pallets loaded in saco chs final destination charlotte goods delivered on pallets carrier unable to tally contents and details as per shipper s decalartion hs-code 39202021 | Belgium | Charleston | 54 | REL | 1,637 | ****** | ***** | |
| 31/Jan/2020 | 392020 | Bi-axially orientated polypropylene film stc 540 reels loaded on 9 pallets all wood has been heat- treated and marked according ispm 15 goods delivered on pallets carrier unable to tally contents and details as per shipper s decalartion loaded in saco chs | Belgium | Charleston | 9 | PCS | 3,877 | **** | ***** | |
| 29/Jan/2020 | 392020 | Coated film - 2 x 40 hc fcl container tota l: - 56 wooden pallets . 28 rolls packed on 28 wo oden pallets. 28 rolls pac ked on 28 wooden pallets. coated film hs code: 3920 .20 p o no.: mp98567 & dt: 13.11.2019 invoice no: 6 022001670 & dt: 13.12.201 9 invoice no: 60 22001675 & dt: 15.12.2019 sb. no:40 02555 dt: 13.12.2019 sb. n o:4002560 dt: 16.12.2019 = phone: 525550930137 kind attn.: jorge melo freight prepaid coated film - 2 x 40 hc fcl container tota l: - 56 wooden pallets . 28 rolls packed on 28 wo oden pallets. 28 rolls pac ked on 28 wooden pallets. coated film hs code: 3920 .20 p o no.: mp98567 & dt: 13.11.2019 invoice no: 6 022001670 & dt: 13.12.201 9 invoice no: 60 22001675 & dt: 15.12.2019 sb. no:40 02555 dt: 13.12.2019 sb. n o:4002560 dt: 16.12.2019 = phone: 525550930137 kind attn.: jorge melo freight prepaid | India | New York/newark Area Newark | 56 | PKG | 49,088 | 9,817,780 | ***** | |
| 29/Jan/2020 | 392020 | "coated film - 1 x 40 hc fcl container tota l: - 28 wooden pallets . 28 rolls packed on 28 wo oden pallets. coated film hs code: 3920 .20 po no.: mp98568 & dt: 13.11.2019 invoic e no: 6022001657 & dt: 10.12.2019 sb. no :40 02538 dt: 10.12.2019 =tlal nepantla de baz, c.p. 5403 0, mexico. freight prepaid " | India | New York/newark Area Newark | 28 | PKG | 24,621 | 3,447,010 | ***** | |
| 29/Jan/2020 | 392020 | Of :pp strip 2.781 0.035 h.s. code 392020 invoice no. 1900288 | Israel | Savannah | 45 | PKG | 23,099.13 | **** | ***** | |
| 29/Jan/2020 | 392020 | "569 (five hundred sixty nine only) pacakges containing: pp corrugated sheets 4mm x 18 x 28 black 4mm x 18 x 26 grey 4mm x 24 x 26 grey invoice no.19 19-20 dt.20.12.2019 iec.no.0598057013 hs code:39202090 s.b.no. 9127424 dt.21.12.2019 net wt.: 10, 812.00 kgs freight collect " | India | New York/newark Area Newark | 569 | PKG | 10,960 | **** | ***** | |
| 29/Jan/2020 | 392020 | "biaxially oriented polypropylene film h.s. code 3920.20.21.00.19 packing 38 rolls on 24 pallets gross weight 18.715 kg inv.no 19ex2178 p.o no 0225035990 / po0013432 cf po 33526 delivery address adlam films 62 county road 520 shannon, ms 38868 usa " | Turkey | Savannah | 24 | PCS | 18,715 | **** | ***** | |
| 29/Jan/2020 | 392020 | "156 rolls packed & placed on 26 nos. strong sea wort hy wooden pallets pallet n os. 123 to148 total no. o f rolls = 156 total no. o f packages = 26 capacitor grade plastics (bop p) fil m dnm07ot dnm06ot incoterm s 2010 cif, newyork sea po rt invoice no. 2e0012/19-2 0 dtd.25.11.2019 shipping bill no. 8497095 dt. 25.11 .2019 i.e.code no. : 02990 14002 buyer s order no.: 2 0 dt. 12.11.2019 hs code : 39202020 net weight: 1660 7.80 kgs. rfid seal no. :b olt00842715 sealing date : 25.11.2019 incoterm menti oned strictly without prej udiceto the terms & condi tions of the contract o f c arriage " | Spain | New York/newark Area Newark | 26 | PKG | 19,325 | **** | ***** |
