Details of Product ACRYLIC Import Data Import by Seko Chicago from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Seko Chicago from Kao Hsiung

Shipments in Year - 2021

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Details of Product ACRYLIC Import Data Import by Seko Chicago from Kao Hsiung
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
10-Aug-2021	392051	18,693.00	19 / CAS	ID, INDONESIA
25-May-2021	392051	18,230.00	18 / CAS	ID, INDONESIA
15-May-2021	392051	18,800.00	20 / CAS	ID, INDONESIA
15-May-2021	392051	18,631.00	17 / CAS	ID, INDONESIA
28-Mar-2021	392051	18,406.00	18 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

3 Months

Year - 20218

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 8

1 Importers / Consignee

TOTAL PLASTICS8

1 Buyers / Notify Party

SEKO CHICAGO8

1 HTS Codes

39
- 3920
  - 3920518

1 Port of Loading

KAO HSIUNG8

2 Port of Discharge

1 Countries

INDONESIA 8

1 units

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

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 1,179 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,538.20 KGS AS PER PROFORMA INVOICE NO MC-102/VII/PI-136/21 HS CODE 3920.51 @)... Read More..

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

TOTAL PLASTICS

140 SAW MILL RIVER RD YONKERS NY 10701 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME

Date	10-Aug-2021
Bill of Lading	EGLV080100380075
Weight	18,693.00
Units	K
Quantity	19
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1103E
Vessel Name	EVER FIT
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 1,257 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,130.77 KGS AS PER PROFORMA INVOICE NO MC-97/II/PI-028/21 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

140 SAW MILL RIVER RD YONKERS NY 10701 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-97/II/7140/21-030 DATED MARCH 12, 2021 CASE NO 1-18 PO NO 26291272 THE SAME

Date	25-May-2021
Bill of Lading	EGLV080100132535
Weight	18,230.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1092E
Vessel Name	EVER FIT
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

ACRYLIC is Exported to US 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

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

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,096 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,582.51 KGS AS PER PROFORMA INVOICE NO MC-96/I/PI-027/21 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

633 DUNKSFERRY RD EXPRESSWAY 95 INDUSTRIAL PARK BENSALEM PA 19020 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-96/I/7131/21-029 DATED MARCH 04, 2021 CASE NO 1-17 PO NO 26291264 THE SAME

Date	15-May-2021
Bill of Lading	EGLV080100132551
Weight	18,631.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1091E
Vessel Name	EVER FORTUNE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 1,233 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,327.12 KGS AS PER PROFORMA INVOICE NO MC-93 / XXIV / PI-633 / 20 HS CODE 3920... 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 :

TOTAL PLASTICS

140 SAW MILL RIVER RD YONKERS NY 10701 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-93/XXIV/7052/20-612 DATED JANUARY 12,2021 CASE NO 1-18 PO NO 26287635 THE SAME

Date	28-Mar-2021
Bill of Lading	EGLV080000722462
Weight	18,406.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1084E
Vessel Name	EVER FAITH
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 Import by Seko Chicago 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 TOTAL PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 1,257 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,130.77 KGS AS PER PROFORMA INVOICE NO MC-97/II/PI-028/21 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 1,257 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,130.77 KGS AS PER PROFORMA INVOICE NO MC-97/II/PI-028/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-97/II/7140/21-030 DATED MARCH 12, 2021 CASE NO 1-18 PO NO 26291272 THE SAME INVOICE NO INVOICE C-97/II/7140/21-030 DATED MARCH 12, 2021 CASE NO 1-18 PO NO 26291272 THE SAME

ACRYLIC is Exported to US 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

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

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,096 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,582.51 KGS AS PER PROFORMA INVOICE NO MC-96/I/PI-027/21 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 1,096 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,582.51 KGS AS PER PROFORMA INVOICE NO MC-96/I/PI-027/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-96/I/7131/21-029 DATED MARCH 04, 2021 CASE NO 1-17 PO NO 26291264 THE SAME INVOICE NO INVOICE C-96/I/7131/21-029 DATED MARCH 04, 2021 CASE NO 1-17 PO NO 26291264 THE SAME

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-93/XXIV/7052/20-612 DATED JANUARY 12,2021 CASE NO 1-18 PO NO 26287635 THE SAME INVOICE NO INVOICE C-93/XXIV/7052/20-612 DATED JANUARY 12,2021 CASE NO 1-18 PO NO 26287635 THE SAME

INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME

ACRYLIC SHEETS 18 CASES = 1,257 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,130.77 KGS AS PER PROFORMA INVOICE NO MC-97/II/PI-028/21 HS CODE 3920.51

INVOICE NO INVOICE C-97/II/7140/21-030 DATED MARCH 12, 2021 CASE NO 1-18 PO NO 26291272 THE SAME

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

ACRYLIC SHEETS 17 CASES = 1,096 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,582.51 KGS AS PER PROFORMA INVOICE NO MC-96/I/PI-027/21 HS CODE 3920.51

INVOICE NO INVOICE C-96/I/7131/21-029 DATED MARCH 04, 2021 CASE NO 1-17 PO NO 26291264 THE SAME

INVOICE NO INVOICE C-93/XXIV/7052/20-612 DATED JANUARY 12,2021 CASE NO 1-18 PO NO 26287635 THE SAME