Details of Product ACRYLIC Import Data Import by Piedmont Plastics from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Piedmont Plastics from Kao Hsiung

US Import Data Shipment

2

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Exporters / Suppliers

1

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

2 Port of Discharge

1 Countries

1 units

  • K 2

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 824 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,129.08 KGS AS PER PROFORMA INVOICE NO MC-19/III/PI-228/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

PIEDMONT PLASTICS

#801 938 TAPSCOTT RD SCARBOROUGH ONTARIO M1X 1C3 CANADA

Buyer - Notify Party :

PIEDMONT PLASTICS

Marks and Numbers :

INVOICE NO INVOICE C-19/III/7358/21-213 DATED SEPT 22, 2021 CASE NO 1-20 PO NO PO#SC-829247 THE SAME


Date 12-Nov-2021
Bill of Lading EGLV080100580660
Weight 21,349.00
Units K
Quantity 20
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0340E
Vessel Name EVER ETHIC
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 278 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,256.27 KGS AS PER PROFORMA INVOICE NO MC-44A/XV/PI-631/20 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 :

PIEDMONT PLASTICS

#014 2175 MASON AVENUE DAYTONA BEACH FL 32117 U S A

Buyer - Notify Party :

PIEDMONT PLASTICS

Marks and Numbers :

INVOICE NO INVOICE C-44/XV/7075/20-615 DATED JAN 26, 2021 CASE NO. 1-18 PO NO OL-782203 THE SAME


Date 24-Mar-2021
Bill of Lading EGLV080100046892
Weight 18,420.00
Units K
Quantity 18
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 1084E
Vessel Name EVER FAITH
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
1
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