Details of Product ACRYLIC Import Data under HTS Code 392051

US Imports Data Shipments searched product ACRYLIC under HTS Code 392051

Shipments in Year - 2021

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Importers / Consignee

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Details of Product ACRYLIC Import Data under HTS Code 392051
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
21-May-2021	392051	23,020.20	16 / PKG	KR, REPUBLIC OF KOREA
17-May-2021	392051	17,927.00	73 / PCS	TH, THAILAND
15-May-2021	392051	10,675.00	8 / CTN	CN, CHINA
15-May-2021	392051	19,570.12	16 / CTN	KR, REPUBLIC OF KOREA
15-May-2021	392051	18,800.00	20 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

1 Months

Year - 202156
- May-202156

14 Exporters / Shippers

18 Importers / Consignee

21 Buyers / Notify Party

1 HTS Codes

39
- 3920
  - 39205156

13 Port of Loading

9 Port of Discharge

8 Countries

3 units

K 27
LB 15
KG 14

ACRYLIC is Exported to US under HTS Code 392051 by LG HAUSYS LTD to LG HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

P/O : 4501045449 (SO: 0005151669 ) 3 20SHEETS OF ACRYLIC SOLID SURFACE SELLER S REF. NO. :21124644 HS CODE : 3920510000 .

Exporter - Shipper :

LG HAUSYS LTD

LG SEOULSTATION BLDG 98 HUAM-RO JUNG-GU SEOUL KOREA 04637

Importer - Consignee :

LG HAUSYS AMERICA INC

900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339

Buyer - Notify Party :

FNS INC

Marks and Numbers :

NO MARKS NO MARKS

Date	21-May-2021
Bill of Lading	ZIMUSEL907066661
Weight	23,020.20
Units	LB
Quantity	16
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	11W
Vessel Name	SANTA LORETTA
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	392051

Contact LG HAUSYS LTD Contact LG HAUSYS AMERICA INC

ACRYLIC is Exported to US under HTS Code 392051 by RPT ASIA LIMITED to REYNOLDS POLYMER TECHNOLOGY INC through the port of 54930, LAEM CHABANG

Item/Product Description :

------------ TLLU1263076 DESCRIPTION---------ACRYLIC SHEETS HS CODE : 3920.51 ALUMINIUM OXIDE HS CODE : 3405.40 AS PER INVOICE NO.: CRPT-014/2021 DATE... Read More..

Exporter - Shipper :

RPT ASIA LIMITED

109/15 MOO 4 HIGHWAY NO 331 ESIE 6B TAMBOL PLUAKDAENG AMPHUR PLUAKDAENG

Importer - Consignee :

REYNOLDS POLYMER TECHNOLOGY INC

607 HOLLINGSWORTH STREET GRAND JUNCTION US

Buyer - Notify Party :

REYNOLDS POLYMER TECHNOLOGY INC

Marks and Numbers :

NO MARKS NO MARKS

Date	17-May-2021
Bill of Lading	CMDUTH10428993
Weight	17,927.00
Units	KG
Quantity	73
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUH0
Vessel Name	CMA CGM LYRA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	392051

Contact RPT ASIA LIMITED Contact REYNOLDS POLYMER TECHNOLOGY INC

ACRYLIC is Exported to US under HTS Code 392051 by JINAN JINBAO PLASTIC CO LTD to RANDY HAMLET through the port of 57035, SHANGHAI

Item/Product Description :

HS CODE3920510000 ACRYLIC SHEET DOUBLE COLOR .

Exporter - Shipper :

JINAN JINBAO PLASTIC CO LTD

NO 601 BUILDING 8 OF SHANGANG XINTIANDI GONGYE SOU

Importer - Consignee :

RANDY HAMLET

21 COUNTRY RIDGE CIRCLE

Buyer - Notify Party :

RANDY HAMLET

Marks and Numbers :

ABS SHEET ABS SHEET

Date	15-May-2021
Bill of Lading	BLMEHSHA062909
Weight	10,675.00
Units	K
Quantity	8
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0VC8R
Vessel Name	APL BOSTON
Carrier Code	BLME
HS / HTS Code	392051

Contact JINAN JINBAO PLASTIC CO LTD Contact RANDY HAMLET

ACRYLIC is Exported to US under HTS Code 392051 by LG HAUSYS LTD to LG HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

P/O : 4501050271 (SO: 00051527 73 ) 320 SHEETS OF ACRYLIC S OLID SURFACE - SELLER S REF. NO. :21124640 - HS CODE : 392 0510000

Exporter - Shipper :

LG HAUSYS LTD

LG SEOULSTATION BLDG 98 HUAM-RO JUNG-GU SEOUL KOREA 04637

Importer - Consignee :

LG HAUSYS AMERICA INC

900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339

Buyer - Notify Party :

FNS CUSTOMS BROKERS INC

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

Date	15-May-2021
Bill of Lading	MAEU210105452
Weight	19,570.12
Units	LB
Quantity	16
Quantity Unit	CTN
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	008E
Vessel Name	CAPE AKRITAS
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	392051

Contact LG HAUSYS LTD Contact LG HAUSYS AMERICA INC

ACRYLIC is Exported to US under HTS Code 392051 by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

TOTAL PLASTICS

1661 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 P/F : 248 299-9500 / 248 299-4330

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME

Date	15-May-2021
Bill of Lading	EGLV080100146510
Weight	18,800.00
Units	K
Quantity	20
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0049E
Vessel Name	EVER LUNAR
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

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Details of Product ACRYLIC Import Data under HTS Code 392051

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ACRYLIC US Import Data

ACRYLIC is Exported to US under HTS Code 392051 by LG HAUSYS LTD to LG HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

P/O : 4501045449 (SO: 0005151669 ) 3 20SHEETS OF ACRYLIC SOLID SURFACE SELLER S REF. NO. :21124644 HS CODE : 3920510000 . P/O : 4501045449 (SO: 0005151669 ) 3 20SHEETS OF ACRYLIC SOLID SURFACE SELLER S REF. NO. :21124644 HS CODE : 3920510000 .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

ACRYLIC is Exported to US under HTS Code 392051 by RPT ASIA LIMITED to REYNOLDS POLYMER TECHNOLOGY INC through the port of 54930, LAEM CHABANG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

ACRYLIC is Exported to US under HTS Code 392051 by JINAN JINBAO PLASTIC CO LTD to RANDY HAMLET through the port of 57035, SHANGHAI

Item/Product Description :

HS CODE3920510000 ACRYLIC SHEET DOUBLE COLOR . HS CODE3920510000 ACRYLIC SHEET DOUBLE COLOR .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ABS SHEET ABS SHEET

ACRYLIC is Exported to US under HTS Code 392051 by LG HAUSYS LTD to LG HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

P/O : 4501050271 (SO: 00051527 73 ) 320 SHEETS OF ACRYLIC S OLID SURFACE - SELLER S REF. NO. :21124640 - HS CODE : 392 0510000 P/O : 4501050271 (SO: 00051527 73 ) 320 SHEETS OF ACRYLIC S OLID SURFACE - SELLER S REF. NO. :21124640 - HS CODE : 392 0510000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

ACRYLIC is Exported to US under HTS Code 392051 by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51 ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME

P/O : 4501045449 (SO: 0005151669 ) 3 20SHEETS OF ACRYLIC SOLID SURFACE SELLER S REF. NO. :21124644 HS CODE : 3920510000 .

HS CODE3920510000 ACRYLIC SHEET DOUBLE COLOR .

P/O : 4501050271 (SO: 00051527 73 ) 320 SHEETS OF ACRYLIC S OLID SURFACE - SELLER S REF. NO. :21124640 - HS CODE : 392 0510000

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME