Details of Product ACRYLIC Import Data Import by Midwest Sign Supply Co from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Midwest Sign Supply Co from Kao Hsiung

US Import Data Shipment

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Exporters / Suppliers

1

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Importers / Consignee

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

rishiglobal.co.in

2 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 MIDWEST SIGN SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 914 PCS OF CASES ACRYLIC SHEETS NET WEIGHT 18,281.34 KGS AS PER PROFORMA INVOICE NO MC-29/V/PI-652/20 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 :

MIDWEST SIGN SUPPLY CO

5521 N LYNCH AVE CHICAGO IL 60630

Buyer - Notify Party :

MIDWEST SIGN SUPPLY CO

Marks and Numbers :

INVOICE NO INVOICE C-29/V/7085/20-639 DATED FEB 03, 2021 CASE NO 1-18 PO NO 0056632 THE SAME


Date 06-Apr-2021
Bill of Lading EGLV080100069558
Weight 19,350.00
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. 0043E
Vessel Name EVER LIVEN
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 865 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,697.51 KGS AS PER PROFORMA INVOICE NO MC-28B/IV/PI-578/20 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 :

MIDWEST SIGN SUPPLY CO

5521 N LYNCH AVE CHICAGO IL 60630

Buyer - Notify Party :

MIDWEST SIGN SUPPLY CO

Marks and Numbers :

INVOICE NO INVOICE C-28/IV/7011/20-545 DATED DEC 14, 2020 CASE NO 1-18 PO NO 0054957 THE SAME


Date 06-Feb-2021
Bill of Lading EGLV080000658799
Weight 18,924.00
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. 0028E
Vessel Name EVER SHINE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 754 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,527.70 KGS AS PER PROFORMA INVOICE NO MC-28A/IV/PI-578/20 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MIDWEST SIGN SUPPLY CO

5521 N LYNCH AVE CHICAGO IL 60630

Buyer - Notify Party :

MIDWEST SIGN SUPPLY CO

Marks and Numbers :

INVOICE NO INVOICE C-28/IV/7006/20-544 DATED DEC 14, 2020 CASE BO 1-18 PO NO 0054957 THE SAME


Date 06-Feb-2021
Bill of Lading EGLV080000658772
Weight 18,709.00
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. 0028E
Vessel Name EVER SHINE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
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