Details of Product ACRYLIC Import Data Export by Pt Margacipta Wirasentosa

US Imports Data Shipments searched product ACRYLIC Export by Pt Margacipta Wirasentosa

Shipments in Year - 2021

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Details of Product ACRYLIC Import Data Export by Pt Margacipta Wirasentosa
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
13-Dec-2021	392051	18,244.00	17 / CAS	ID, INDONESIA
13-Dec-2021	392051	18,863.00	18 / CAS	ID, INDONESIA
13-Dec-2021	392051	18,716.00	17 / CAS	ID, INDONESIA
06-Dec-2021	700320	18,956.00	18 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

1 Months

Year - 20214
- Dec-20214

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 4

4 Importers / Consignee

4 Buyers / Notify Party

2 HTS Codes

39
- 3920
  - 3920513
70
- 7003
  - 7003201

2 Port of Loading

2 Port of Discharge

1 Countries

INDONESIA 4

1 units

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to EMCO INDUSTRIAL PLASTICS INC through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 684 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,136.84 KGS AS PER PROFORMA INVOICE NO MC-28/IV/PI-262/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA NPWP:01 244 231 5-415 000

Importer - Consignee :

EMCO INDUSTRIAL PLASTICS INC

99 COMMERCE ROAD CEDAR GROVE NJ 07009 USA P/F : 973 239-0202/ 973 329-1595

Buyer - Notify Party :

EMCO INDUSTRIAL PLASTICS INC

Marks and Numbers :

INVOICE NO INVOICE C-28/IV/7356/21-248 DATED SEP 17, 2021 CASE NO 1-17 PO NO 49167 THE SAME

Date	13-Dec-2021
Bill of Lading	EGLV080100629138
Weight	18,244.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1029E
Vessel Name	EVER FORE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact EMCO INDUSTRIAL PLASTICS INC

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS RHODE ISLAND through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 1,459 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,944.63 KGS AS PER PROFORMA INVOICE NO MC-101/VI/PI-121/21 HS CODE 3920.51 @)K... Read More..

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

TOTAL PLASTICS RHODE ISLAND

1518 PONTIAC AVENUE CRANSTON RI 02920 USA

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-101/VI/7364/21-110 DATED SEPTEMBER 27, 2021 CASE NO 1-18 PO NO 29295533 THE SAME THE SAME

Date	13-Dec-2021
Bill of Lading	EGLV080100629154
Weight	18,863.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1029E
Vessel Name	EVER FORE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS RHODE ISLAND

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to COPE PLASTICS CHICAGO BRANCH through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,170 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.83 KGS AS PER PROFORMA INVOICE NO COP-35/II/PI-201/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA NPWP:01 244 231 5-415 000

Importer - Consignee :

COPE PLASTICS CHICAGO BRANCH

4 TERRITORIAL CT UNIT C BOLINGBROOK IL 60440-3672

Buyer - Notify Party :

OCEANLAND SERVICE INC

Marks and Numbers :

INVOICE NO INVOICE NO COP-35/II/7366/21-203 DATED SEPTEMBER 28, 2021 CASE NO 1-17 PO NO 147303-1

Date	13-Dec-2021
Bill of Lading	EGLV080100642509
Weight	18,716.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1029E
Vessel Name	EVER FORE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact COPE PLASTICS CHICAGO BRANCH

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to SF PLASTICS & SIGN SUPPLY through the port of 55976, SINGAPORE

Item/Product Description :

CAST ACRYLIC SHEETS . . CAST ACRYLIC SHEETS . .

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA

Importer - Consignee :

SF PLASTICS & SIGN SUPPLY

716 WHITNEY STREET

Buyer - Notify Party :

SF PLASTICS & SIGN SUPPLY

Marks and Numbers :

INVOICE C-35/IV/7367/21-242 DATED SE PTEMBER 28, 2021 CASE NO. 1 - 18 PO NO. 12 998

Date	06-Dec-2021
Bill of Lading	CHQFCJKU21100067
Weight	18,956.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55976, SINGAPORE
Port of Discharge	2811, OAKLAND, CA
Voyage No.	015E
Vessel Name	CONTI CONQUEST
Carrier Code	CHQF, CHINA INTERNATIONAL FREIGHT CO LTD
HS / HTS Code	700320

Contact PT MARGACIPTA WIRASENTOSA Contact SF PLASTICS & SIGN SUPPLY

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Details of Product ACRYLIC Import Data Export by Pt Margacipta Wirasentosa

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ACRYLIC US Import Data

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to EMCO INDUSTRIAL PLASTICS INC through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 684 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,136.84 KGS AS PER PROFORMA INVOICE NO MC-28/IV/PI-262/21 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 684 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,136.84 KGS AS PER PROFORMA INVOICE NO MC-28/IV/PI-262/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-28/IV/7356/21-248 DATED SEP 17, 2021 CASE NO 1-17 PO NO 49167 THE SAME INVOICE NO INVOICE C-28/IV/7356/21-248 DATED SEP 17, 2021 CASE NO 1-17 PO NO 49167 THE SAME

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS RHODE ISLAND through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-101/VI/7364/21-110 DATED SEPTEMBER 27, 2021 CASE NO 1-18 PO NO 29295533 THE SAME THE SAME INVOICE NO INVOICE C-101/VI/7364/21-110 DATED SEPTEMBER 27, 2021 CASE NO 1-18 PO NO 29295533 THE SAME THE SAME

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to COPE PLASTICS CHICAGO BRANCH through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,170 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.83 KGS AS PER PROFORMA INVOICE NO COP-35/II/PI-201/21 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 1,170 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.83 KGS AS PER PROFORMA INVOICE NO COP-35/II/PI-201/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE NO COP-35/II/7366/21-203 DATED SEPTEMBER 28, 2021 CASE NO 1-17 PO NO 147303-1 INVOICE NO INVOICE NO COP-35/II/7366/21-203 DATED SEPTEMBER 28, 2021 CASE NO 1-17 PO NO 147303-1

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to SF PLASTICS & SIGN SUPPLY through the port of 55976, SINGAPORE

Item/Product Description :

CAST ACRYLIC SHEETS . . CAST ACRYLIC SHEETS . .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE C-35/IV/7367/21-242 DATED SE PTEMBER 28, 2021 CASE NO. 1 - 18 PO NO. 12 998 INVOICE C-35/IV/7367/21-242 DATED SE PTEMBER 28, 2021 CASE NO. 1 - 18 PO NO. 12 998

ACRYLIC SHEETS 17 CASES = 684 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,136.84 KGS AS PER PROFORMA INVOICE NO MC-28/IV/PI-262/21 HS CODE 3920.51

INVOICE NO INVOICE C-28/IV/7356/21-248 DATED SEP 17, 2021 CASE NO 1-17 PO NO 49167 THE SAME

INVOICE NO INVOICE C-101/VI/7364/21-110 DATED SEPTEMBER 27, 2021 CASE NO 1-18 PO NO 29295533 THE SAME THE SAME

ACRYLIC SHEETS 17 CASES = 1,170 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.83 KGS AS PER PROFORMA INVOICE NO COP-35/II/PI-201/21 HS CODE 3920.51

INVOICE NO INVOICE NO COP-35/II/7366/21-203 DATED SEPTEMBER 28, 2021 CASE NO 1-17 PO NO 147303-1

INVOICE C-35/IV/7367/21-242 DATED SE PTEMBER 28, 2021 CASE NO. 1 - 18 PO NO. 12 998