Live US Import Data by HS Code 392020 for US Imports from Dominican republic . Our US Import Bill of Lading Data and US Import Data by HS Code or country include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 39202020 | METALLIZED BOPP FILM 1 X 40 FT HQ TOTAL 29 PALLET 84 ROLLS ON 29 PALLET (EIGHTY FOUR ROLLS ON TWENTY NINE PALLETS) 12 ROLL OF METALLIZED BOPP FILM 72 ROLL OF BOPP FILM AS PER BUYERS PO NO 267648 DATED 16.02.2024 HS CODE NO 39219094, 39202020 NET WT 20471.940 KGS INVOICE NO E2378 DT 29.02.2024 SB NO 8094365, 8094370 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 29 | PCS | 22566 | Importer Name |
| 2024-06-02 | 39202029 | CAF PRINTED ROLLS HTS 39202029 | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 20 | CTN | 20000 | Importer Name |
| 2024-06-02 | 39202020 | METALLIZED BOPP FILM 1 X 40 FT HQ TOTAL 29 PALLET 84 ROLLS ON 29 PALLET (EIGHTY FOUR ROLLS ON TWENTY NINE PALLETS) 12 ROLL OF METALLIZED BOPP FILM 72 ROLL OF BOPP FILM AS PER BUYERS PO NO 267648 DATED 16.02.2024 HS CODE NO 39219094, 39202020 NET WT 20471.940 KGS INVOICE NO E2378 DT 29.02.2024 SB NO 8094365, 8094370 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 29 | PCS | 22566 | Importer Name |
| 2024-06-01 | 39202029 | CAF PRINTED ROLLS HTS 39202029 | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 20 | CTN | 20000 | Importer Name |
| 2024-06-08 | 39202020 | POLYESTER METALLIZED FILM CONTAINING 1 X 40 FT HQ TOTAL 34 PALLET 76 ROLLS ON 34 PALLET (SEVENTY SIX ROLLS ON THIRTY FOUR PALLETS) 12 ROLL OF POLYESTER METALLIZED FILM 64 ROLL OF BOPP FILM AS PER BUYERS PO NO 267649 DATED 16.02.2024 HS CODE NO 39206290, 39202020 NET WT 19869.770 KGS INVOICE NO E2403 DT 29.02.2024 SB NO 8112972, 8112971 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTON FREE TIME AT DESTINATION FREIGHT PREPAID | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 34 | PCS | 21797 | Importer Name |
| 2024-06-08 | 392020 | METALLIZED BOPP FILM CONTAINING 1 X 40 FT HQ 36 PALLETS 142 ROLLS ON 36 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON THIRTY SIX PALLETS) 26 ROLLS OF POLYESTER FILM 56 ROLLS OF METALLIZED BOPP FILM 60 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO PL8143 DT 13.02.2024 H.S. CODE 39202020, 39219094, 39206220 TOTAL NET WT 22373.440 KGS INVOICE NO E2407, E2408, E2409 DTD 29.02.2024 SB NO 8128025, 8128008, 8128033 DATE 07.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR. COM 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION. FREIGHT PREPAID | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 36 | PCS | 24690 | Importer Name |
| 2024-06-08 | 39202020 | POLYESTER METALLIZED FILM CONTAINING 1 X 40 FT HQ TOTAL 34 PALLET 76 ROLLS ON 34 PALLET (SEVENTY SIX ROLLS ON THIRTY FOUR PALLETS) 12 ROLL OF POLYESTER METALLIZED FILM 64 ROLL OF BOPP FILM AS PER BUYERS PO NO 267649 DATED 16.02.2024 HS CODE NO 39206290, 39202020 NET WT 19869.770 KGS INVOICE NO E2403 DT 29.02.2024 SB NO 8112972, 8112971 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTON FREE TIME AT DESTINATION FREIGHT PREPAID | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 34 | PCS | 21797 | Importer Name |
2024-06-02
METALLIZED BOPP FILM 1 X 40 FT HQ TOTAL 29 PALLET 84 ROLLS ON 29 PALLET (EIGHTY FOUR ROLLS ON TWENTY NINE PALLETS) 12 ROLL OF METALLIZED BOPP FILM 72 ROLL OF BOPP FILM AS PER BUYERS PO NO 267648 DATED 16.02.2024 HS CODE NO 39219094, 39202020 NET WT 20471.940 KGS INVOICE NO E2378 DT 29.02.2024 SB NO 8094365, 8094370 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID
29
PCS
22566
2024-06-02
CAF PRINTED ROLLS HTS 39202029
20
CTN
20000
2024-06-02
METALLIZED BOPP FILM 1 X 40 FT HQ TOTAL 29 PALLET 84 ROLLS ON 29 PALLET (EIGHTY FOUR ROLLS ON TWENTY NINE PALLETS) 12 ROLL OF METALLIZED BOPP FILM 72 ROLL OF BOPP FILM AS PER BUYERS PO NO 267648 DATED 16.02.2024 HS CODE NO 39219094, 39202020 NET WT 20471.940 KGS INVOICE NO E2378 DT 29.02.2024 SB NO 8094365, 8094370 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID
29
PCS
22566
2024-06-01
CAF PRINTED ROLLS HTS 39202029
20
CTN
20000
2024-06-08
POLYESTER METALLIZED FILM CONTAINING 1 X 40 FT HQ TOTAL 34 PALLET 76 ROLLS ON 34 PALLET (SEVENTY SIX ROLLS ON THIRTY FOUR PALLETS) 12 ROLL OF POLYESTER METALLIZED FILM 64 ROLL OF BOPP FILM AS PER BUYERS PO NO 267649 DATED 16.02.2024 HS CODE NO 39206290, 39202020 NET WT 19869.770 KGS INVOICE NO E2403 DT 29.02.2024 SB NO 8112972, 8112971 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTON FREE TIME AT DESTINATION FREIGHT PREPAID
34
PCS
21797
2024-06-08
METALLIZED BOPP FILM CONTAINING 1 X 40 FT HQ 36 PALLETS 142 ROLLS ON 36 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON THIRTY SIX PALLETS) 26 ROLLS OF POLYESTER FILM 56 ROLLS OF METALLIZED BOPP FILM 60 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO PL8143 DT 13.02.2024 H.S. CODE 39202020, 39219094, 39206220 TOTAL NET WT 22373.440 KGS INVOICE NO E2407, E2408, E2409 DTD 29.02.2024 SB NO 8128025, 8128008, 8128033 DATE 07.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR. COM 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION. FREIGHT PREPAID
36
PCS
24690
2024-06-08
POLYESTER METALLIZED FILM CONTAINING 1 X 40 FT HQ TOTAL 34 PALLET 76 ROLLS ON 34 PALLET (SEVENTY SIX ROLLS ON THIRTY FOUR PALLETS) 12 ROLL OF POLYESTER METALLIZED FILM 64 ROLL OF BOPP FILM AS PER BUYERS PO NO 267649 DATED 16.02.2024 HS CODE NO 39206290, 39202020 NET WT 19869.770 KGS INVOICE NO E2403 DT 29.02.2024 SB NO 8112972, 8112971 DATE 06.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR.CO M 14 DAYS CONTAINER DETENTON FREE TIME AT DESTINATION FREIGHT PREPAID
34
PCS
21797
It includes import date, product specifications, quantity, origin port in Dominican-republic, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 392020 entering US from Dominican-republic.
HS Code 392020 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in Dominican-republic and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 392020.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
