Details of Product ACRYLIC Import Data Import by Kintetsu World Express Usa from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Kintetsu World Express Usa from Kao Hsiung

Shipments in Year - 2021

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Details of Product ACRYLIC Import Data Import by Kintetsu World Express Usa from Kao Hsiung
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
19-Nov-2021	392051	18,844.00	18 / CAS	ID, INDONESIA
19-Nov-2021	392051	18,724.00	18 / CAS	ID, INDONESIA
22-Oct-2021	392051	37,455.00	34 / CAS	ID, INDONESIA
13-Aug-2021	392051	18,910.00	18 / CAS	ID, INDONESIA
10-Jul-2021	392051	18,820.00	17 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

6 Months

Year - 20218
- Feb-20211
- Mar-20211
- Jul-20212
- Aug-20211
- Oct-20211
- Nov-20212

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 8

1 Importers / Consignee

MONTROY SUPPLY CO8

1 Buyers / Notify Party

KINTETSU WORLD EXPRESS USA8

1 HTS Codes

39
- 3920
  - 3920518

1 Port of Loading

KAO HSIUNG8

1 Port of Discharge

LOS ANGELES, CA8

1 Countries

INDONESIA 8

1 units

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME

Date	19-Nov-2021
Bill of Lading	EGLV080100614912
Weight	18,844.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0077E
Vessel Name	EVER LISSOME
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 982 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,721.85 KGS AS PER PROFORMA INVOICE NO MC-105/XI/PI-242/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-105/XI/7353/21-243 DATED SEPT 17, 2021 CASE NO 1-18 PO NO 1001072 THE SAME

Date	19-Nov-2021
Bill of Lading	EGLV080100614921
Weight	18,724.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0077E
Vessel Name	EVER LISSOME
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 34 CASES = 2,123 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 35,373.40 KGS AS PER PROFORMA INVOICE NO MC-103/IX/PI-211/21 AND MC-104/X/PI-230... Read More..

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 :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-103/IX/7322/21-195 AND MC-104/X/7323/21-217 DATED AUG 27, 2021 CASE NO 1-34 PO NO 1000690 AND 1000874INVOICE NO

Date	22-Oct-2021
Bill of Lading	EGLV080100580643
Weight	37,455.00
Units	K
Quantity	34
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0073E
Vessel Name	EVER SHINE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASE = 901 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,971.11 KGS AS PER PROFORMA INVOICE NO MC-100/VI/PI-137/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129/ 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-100/VI/7239/21-134 DATED JUN 14, 2021 CASE NO 1-18 PO NO 1099894

Date	13-Aug-2021
Bill of Lading	EGLV080100380008
Weight	18,910.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0062E
Vessel Name	EVER LUCKY
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 897 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,910.55 KGS AS PER PROFORMA INVOICE NO MC-98/IV/PI-115/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-98/IV/7224/21-105 DATED MAY 24, 2021 CASE NO 1-17 PO NO 1099623 THE SAME

Date	10-Jul-2021
Bill of Lading	EGLV080100331465
Weight	18,820.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	1194E
Vessel Name	EVER FEAT
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

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Details of Product ACRYLIC Import Data Import by Kintetsu World Express Usa from Kao Hsiung

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 MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 982 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,721.85 KGS AS PER PROFORMA INVOICE NO MC-105/XI/PI-242/21 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 982 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,721.85 KGS AS PER PROFORMA INVOICE NO MC-105/XI/PI-242/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-105/XI/7353/21-243 DATED SEPT 17, 2021 CASE NO 1-18 PO NO 1001072 THE SAME INVOICE NO INVOICE C-105/XI/7353/21-243 DATED SEPT 17, 2021 CASE NO 1-18 PO NO 1001072 THE SAME

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-103/IX/7322/21-195 AND MC-104/X/7323/21-217 DATED AUG 27, 2021 CASE NO 1-34 PO NO 1000690 AND 1000874INVOICE NO INVOICE NO INVOICE C-103/IX/7322/21-195 AND MC-104/X/7323/21-217 DATED AUG 27, 2021 CASE NO 1-34 PO NO 1000690 AND 1000874INVOICE NO

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASE = 901 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,971.11 KGS AS PER PROFORMA INVOICE NO MC-100/VI/PI-137/21 HS CODE 3920.51 ACRYLIC SHEETS 18 CASE = 901 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,971.11 KGS AS PER PROFORMA INVOICE NO MC-100/VI/PI-137/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-100/VI/7239/21-134 DATED JUN 14, 2021 CASE NO 1-18 PO NO 1099894 INVOICE NO INVOICE C-100/VI/7239/21-134 DATED JUN 14, 2021 CASE NO 1-18 PO NO 1099894

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 897 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,910.55 KGS AS PER PROFORMA INVOICE NO MC-98/IV/PI-115/21 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 897 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,910.55 KGS AS PER PROFORMA INVOICE NO MC-98/IV/PI-115/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-98/IV/7224/21-105 DATED MAY 24, 2021 CASE NO 1-17 PO NO 1099623 THE SAME INVOICE NO INVOICE C-98/IV/7224/21-105 DATED MAY 24, 2021 CASE NO 1-17 PO NO 1099623 THE SAME

ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51

INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME

ACRYLIC SHEETS 18 CASES = 982 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,721.85 KGS AS PER PROFORMA INVOICE NO MC-105/XI/PI-242/21 HS CODE 3920.51

INVOICE NO INVOICE C-105/XI/7353/21-243 DATED SEPT 17, 2021 CASE NO 1-18 PO NO 1001072 THE SAME

INVOICE NO INVOICE C-103/IX/7322/21-195 AND MC-104/X/7323/21-217 DATED AUG 27, 2021 CASE NO 1-34 PO NO 1000690 AND 1000874INVOICE NO

ACRYLIC SHEETS 18 CASE = 901 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,971.11 KGS AS PER PROFORMA INVOICE NO MC-100/VI/PI-137/21 HS CODE 3920.51

INVOICE NO INVOICE C-100/VI/7239/21-134 DATED JUN 14, 2021 CASE NO 1-18 PO NO 1099894

ACRYLIC SHEETS 17 CASES = 897 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,910.55 KGS AS PER PROFORMA INVOICE NO MC-98/IV/PI-115/21 HS CODE 3920.51

INVOICE NO INVOICE C-98/IV/7224/21-105 DATED MAY 24, 2021 CASE NO 1-17 PO NO 1099623 THE SAME