Details of Product ACRYLIC Import Data under HTS Code 3920 from Hong Kong

US Imports Data Shipments searched product ACRYLIC under HTS Code 3920 from Hong Kong

US Import Data Shipment

3

Records Found

Exporters / Suppliers

2

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Importers / Consignee

2

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Buyers / Notify Party

1

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Loading Ports

1

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Discharge Ports

2

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

rishiglobal.co.in

1 Months

1 Buyers / Notify Party

2 HTS Codes

1 Port of Loading

2 Port of Discharge

1 Countries

2 units

  • KG 2
  • K 1

ACRYLIC is Exported to US under HTS Code 3920 by N/A to N/A through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 25-May-2021
Bill of Lading TOPOJKTLAXL34155
Weight 18,601.00
Units KG
Quantity 1140
Quantity Unit PKG
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 1189E
Vessel Name EVER FRONT
Carrier Code TOPO, TOR PETROLEUM CORP
HS / HTS Code 392059
Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to INTERSTATE PLASTICS through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 1,286 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 18,273.21 KGS AS PER PROFORMA INVOICE NO MC-48/I/PI-34/21 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-48/I/7135/21-040 DATED MAR 05, 2021 CASE NO 1-19 PO NO 523245 THE SAME


Date 14-May-2021
Bill of Lading EGLV080100147290
Weight 19,162.00
Units K
Quantity 19
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2811, OAKLAND, CA
Voyage No. 1186E
Vessel Name EVER FAR
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

ACRYLIC is Exported to US under HTS Code 3920 by PT ASTARI NIAGARA INTERNASIONAL JL MITRAMAS RAYA to LAIRD PLASTICS TX through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS

Exporter - Shipper :

PT ASTARI NIAGARA INTERNASIONAL JL MITRAMAS RAYA

NO 10 TALAGASARI CIKUPA TANGERANG ID

Importer - Consignee :

LAIRD PLASTICS TX

5800 CAMPUS CIRCLE DRIVE E SUITE 1506 IRVING 75063 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 05-May-2021
Bill of Lading TOPOJKTLAXL34135
Weight 18,866.00
Units KG
Quantity 1387
Quantity Unit PKG
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 1186E
Vessel Name EVER FAR
Carrier Code TOPO, TOR PETROLEUM CORP
HS / HTS Code 392059
1
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