Details of Product ACRYLIC Import Data Import by Acrylco Mfg Ltd from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Acrylco Mfg Ltd from Kao Hsiung

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Exporters / Suppliers

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Importers / Consignee

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About 3 results (00 seconds), display 1 out of 2 Pages.

arisadhesivetape.com

3 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 3

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to ACRYLCO MFG LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 23 CASES = 1,055 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 23,064.28 KGS AS PER PROFORMA INVOICE NO MC-25/III/PI-238/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

ACRYLCO MFG LTD

711 DERWENT WAY NEW WESTMINSTER B C V3M-5P9 CANADA

Buyer - Notify Party :

ACRYLCO MFG LTD

Marks and Numbers :

INVOICE NO INVOICE C-25/III/7355/21-244 DATED SEPT 17, 2021 CASE NO 1-23 PO NO 8192 THE SAME


Date 12-Nov-2021
Bill of Lading EGLV080100614904
Weight 24,393.00
Units K
Quantity 23
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 ACRYLCO MFG LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 24 CASES = 1,218 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 23,677.11 KGS AS PER PROFORMA INVOICE NO MC-24/II/PI-149/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

ACRYLCO MFG LTD

711 DERWENT WAY NEW WESTMINSTER B C V3M-5P9 CANADA PHONE : 604 524-9441

Buyer - Notify Party :

ACRYLCO MFG LTD

Marks and Numbers :

INVOICE NO INVOICE C-24/II/7251/21-144 DATED JUN 21, 2021 CASE NO 1-24 PO NO 8042 THE SAME


Date 01-Aug-2021
Bill of Lading EGLV080100402869
Weight 24,985.00
Units K
Quantity 24
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0326E
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 ACRYLCO MFG LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 25 CASES = 1,242 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 23,521.83 KGS AS PER PROFORMA INVOICE NO MC-22 / III / PI-637 / 20 HS CODE 3920.... 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 :

ACRYLCO MFG LTD

711 DERWENT WAY NEW WESTMINSTER B C V3M-5P9 CANADA PHONE : 604 524-9441

Buyer - Notify Party :

ACRYLCO MFG LTD

Marks and Numbers :

INVOICE NO INVOICE C-22/III/7082/20-628 DATED JAN 29, 2021 CASE NO 1-25 PO NO 7731 THE SAME


Date 15-Mar-2021
Bill of Lading EGLV080100046965
Weight 24,801.00
Units K
Quantity 25
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0306A
Vessel Name EVER UNIFIC
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
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