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

Shipments in Year - 2021

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Details of Product ACRYLIC Import Data Import by Piedmont Plastics from Kao Hsiung
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
12-Nov-2021	392051	21,349.00	20 / CAS	ID, INDONESIA
12-Nov-2021	392051	21,618.00	20 / CAS	ID, INDONESIA
24-Mar-2021	392051	18,420.00	18 / CAS	ID, INDONESIA
15-Mar-2021	392051	21,352.00	21 / CAS	ID, INDONESIA
15-Mar-2021	392051	21,495.00	21 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

2 Months

Year - 20215
- Mar-20213
- Nov-20212

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 5

1 Importers / Consignee

PIEDMONT PLASTICS5

2 Buyers / Notify Party

1 HTS Codes

39
- 3920
  - 3920515

1 Port of Loading

KAO HSIUNG5

2 Port of Discharge

1 Countries

INDONESIA 5

1 units

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

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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 = 699 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,397.69 KGS AS PER PROFORMA INVOICE NO MC-107/VII/PI-222/21 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

#807 5860 RUE CYPIHOT SAINT LAURENT QC H4S 1Y5 QUEBEC CANADA

Buyer - Notify Party :

PARKWOOD & CAVANAUGH LIMITED

Marks and Numbers :

INVOICE NO INVOICE C-107/VII/7357/21-209 DATED SEPT 22, 2021 CASE NO 1-20 PO NO PO#ML-828296 THE SAME

Date	12-Nov-2021
Bill of Lading	EGLV080100580686
Weight	21,618.00
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

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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

Item/Product Description :

ACRYLIC SHEETS 21 CASES = 653 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,070.66 KGS AS PER PROFORMA INVOICE NO MC-100/XIV/PI-664/20 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

#807 5860 RUE CYPIHOT SAINT LAURENT QC H4S 1Y5 QUEBEC CANADA

Buyer - Notify Party :

PARKWOOD & CAVANAUGH LIMITED

Marks and Numbers :

INVOICE NO INVOICE C-100/XIV/7087/21-02 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-785814 THE SAME

Date	15-Mar-2021
Bill of Lading	EGLV080100069566
Weight	21,352.00
Units	K
Quantity	21
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

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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

Item/Product Description :

ACRYLIC SHEETS 21 CASES = 619 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,214.27 KGS AS PER PROFORMA INVOICE NO MC-101/I/PI-04/21 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

#807 5860 RUE CYPIHOT SAINT LAURENT QC H4S 1Y5 QUEBEC CANADA

Buyer - Notify Party :

PARKWOOD & CAVANAUGH LIMITED

Marks and Numbers :

INVOICE NO INVOICE C-101/I/7088/21-010 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-787192 THE SAME

Date	15-Mar-2021
Bill of Lading	EGLV080100069540
Weight	21,495.00
Units	K
Quantity	21
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

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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Details of Product ACRYLIC Import Data Import by Piedmont Plastics 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 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 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 :

Importer - Consignee :

Buyer - Notify Party :

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

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 = 699 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,397.69 KGS AS PER PROFORMA INVOICE NO MC-107/VII/PI-222/21 HS CODE 3920.51 ACRYLIC SHEETS 20 CASES = 699 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,397.69 KGS AS PER PROFORMA INVOICE NO MC-107/VII/PI-222/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-107/VII/7357/21-209 DATED SEPT 22, 2021 CASE NO 1-20 PO NO PO#ML-828296 THE SAME INVOICE NO INVOICE C-107/VII/7357/21-209 DATED SEPT 22, 2021 CASE NO 1-20 PO NO PO#ML-828296 THE SAME

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 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 :

Importer - Consignee :

Buyer - Notify Party :

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

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

Item/Product Description :

ACRYLIC SHEETS 21 CASES = 653 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,070.66 KGS AS PER PROFORMA INVOICE NO MC-100/XIV/PI-664/20 HS CODE 3920.51 ACRYLIC SHEETS 21 CASES = 653 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,070.66 KGS AS PER PROFORMA INVOICE NO MC-100/XIV/PI-664/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-100/XIV/7087/21-02 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-785814 THE SAME INVOICE NO INVOICE C-100/XIV/7087/21-02 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-785814 THE SAME

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

Item/Product Description :

ACRYLIC SHEETS 21 CASES = 619 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,214.27 KGS AS PER PROFORMA INVOICE NO MC-101/I/PI-04/21 HS CODE 3920.51 ACRYLIC SHEETS 21 CASES = 619 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,214.27 KGS AS PER PROFORMA INVOICE NO MC-101/I/PI-04/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-101/I/7088/21-010 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-787192 THE SAME INVOICE NO INVOICE C-101/I/7088/21-010 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-787192 THE SAME

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

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

ACRYLIC SHEETS 20 CASES = 699 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,397.69 KGS AS PER PROFORMA INVOICE NO MC-107/VII/PI-222/21 HS CODE 3920.51

INVOICE NO INVOICE C-107/VII/7357/21-209 DATED SEPT 22, 2021 CASE NO 1-20 PO NO PO#ML-828296 THE SAME

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

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

ACRYLIC SHEETS 21 CASES = 653 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,070.66 KGS AS PER PROFORMA INVOICE NO MC-100/XIV/PI-664/20 HS CODE 3920.51

INVOICE NO INVOICE C-100/XIV/7087/21-02 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-785814 THE SAME

ACRYLIC SHEETS 21 CASES = 619 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 20,214.27 KGS AS PER PROFORMA INVOICE NO MC-101/I/PI-04/21 HS CODE 3920.51

INVOICE NO INVOICE C-101/I/7088/21-010 DATED FEB 03, 2021 CASE NO 1-21 PO NO PO#ML-787192 THE SAME