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

US Import Data Shipment

8

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

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About 8 results (01 seconds), display 2 out of 3 Pages.

emastersindia.net

3 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 8

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 = 1,026 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,401.72 KGS AS PER PROFORMA INVOICE NO MC-91 / XXII / PI-584 / 20 . HS CODE 39... Read More..

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DESA 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-91 / XXII /7044/ 20-575 DATED DECEMBER 29, 2020 CASE NO 1-19 PO NO 26285583


Date 18-Mar-2021
Bill of Lading EGLV080000677581
Weight 18,538.00
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. 1083E
Vessel Name EVER LYRIC
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

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 = 1,107 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,381.62 KGS AS PER PROFORMA INVOICE NO MC-90/XXI/PI-565/20 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-90/XXI/7012/20-561 DATED DECEMBER 17, 2020 CASE NO 1-20 PO NO 26284334


Date 04-Mar-2021
Bill of Lading EGLV080000677602
Weight 18,579.00
Units K
Quantity 20
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1080E
Vessel Name EVER FORTUNE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

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 = 1,405 PCS OF CAST ACRYLIC SHEETS NET WEIGHT = 17,544.56 KGS AS PER PROFORMA INVOICE NO MC-89/XX/PI-564/20 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-89/XX/6998/20-560 DATED DECEMBER 17, 2020 CASE NO 1-18 PO NO 26284249


Date 04-Mar-2021
Bill of Lading EGLV080000652731
Weight 18,620.00
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. 1080E
Vessel Name EVER FORTUNE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
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