Details of HTS Code 3920 US Import Data from Hong Kong from Indonesia

US Imports Data Shipments searched hts code 3920 from Hong Kong from Indonesia

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Discharge Ports

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About 3 results (00 seconds), display 1 out of 2 Pages.

arisadhesivetape.com

1 Months

2 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 3

HTS Code 3920 - PT DWI INDAH JL ROA MALAKA UTARA exports to UTOMO INC through the port of 58201, HONG KONG

Item/Product Description :

FILM MATERIAL, PLASTIC 2,025 CARTONS = 8,100 ROLLS OF STRETCH FILM NET WEIGHT 20,773.94 KGS

Exporter - Shipper :

PT DWI INDAH JL ROA MALAKA UTARA

NO 12 ABC JAKARTA NPWP : 01 301 264 6-038 000

Importer - Consignee :

UTOMO INC

DBA TOMO PRODUCT 10916 SAINT LOUIS DR UNIT 3 EL MONTE CA 91731 USA TEL : +310-989-7538

Buyer - Notify Party :

UTOMO INC

Marks and Numbers :

THE SAME THE SAME


HS / HTS Code 392010
Date 08-Aug-2021
Bill of Lading EGLV080100336262
Weight 25,391.00
Units K
Quantity 2025
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 1200E
Vessel Name EVER LISSOME
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 3920 - PT MARGACIPTA WIRASENTOSA exports to FAULKNER INC through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 20 CASES =658 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,429.50 KGS AS PER PROFORMA INVOICE NO MC-03/II/PI-110/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA

Importer - Consignee :

FAULKNER INC

OF MIAMI 7275 W 20TH AVENUE HIALEAH FL 33014 P/F : 305 885-4731 / 305 885-4703

Buyer - Notify Party :

FAULKNER INC

Marks and Numbers :

INVOICE NO INVOICE C-03/II/7219/21-106 DATED MAY 18, 2021 CASES NO 1-20 PO NO 20344


HS / HTS Code 392051
Date 17-Aug-2021
Bill of Lading EGLV080100298140
Weight 18,726.00
Units K
Quantity 20
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PG9Z
Vessel Name CMA CGM LA SCALA
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 3920 - PT MARGACIPTA WIRASENTOSA exports to INTERSTATE PLASTICS through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 16 CASES = 759 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,820.26 KGS AS PER PROFORMA INVOICE NO MC-51/IV/PI-111/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA

Importer - Consignee :

INTERSTATE PLASTICS

330 COMMERCE CIRCLE SACRAMENTO CA 95815 P/F : 916-422-1608

Buyer - Notify Party :

OCEANLAND SERVICE INC

Marks and Numbers :

INVOICE NO INVOICE C-51/IV/7223/21-104 DATED MAY 24, 2021 CASE NO 1-16 PO NO 527020 THE SAME


HS / HTS Code 392051
Date 04-Aug-2021
Bill of Lading EGLV080100298131
Weight 18,807.00
Units K
Quantity 16
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2811, OAKLAND, CA
Voyage No. 1199E
Vessel Name EVER FRONT
Carrier Code EGLV, EAGLE VAN LINES INC
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