Details of Product ACRYLIC Import Data Import by Sun Supply Inc from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC Import by Sun Supply Inc from Kao Hsiung

US Import Data Shipment

2

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Exporters / Suppliers

1

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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

arisadhesivetape.com

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 2

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to SUN SUPPLY INC through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 489 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,459.06 KGS AS PER PROFORMA INVOICE NO MC-30/II/PI-146/21 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 :

SUN SUPPLY INC

18628 72ND AVE SOUTH KENT WA 98032 USA

Buyer - Notify Party :

SUN SUPPLY INC

Marks and Numbers :

INVOICE NO INVOICE C-30/II/7281/21-138 DATED JUL 25, 2021 CASE NO 1-18 PO NO 132062 THE SAME


Date 18-Sep-2021
Bill of Lading EGLV080100488429
Weight 18,598.00
Units K
Quantity 18
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0332E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

ACRYLIC is Exported to US by PT MARGACIPTA WIRASENTOSA to SUN SUPPLY INC through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 633 PCS OF CAST ACRYLIC SHEETS AS PER PROFORMA INVOICE NO MC-29 / I / PI-61 / 21 HS CODE 3920.51 NET WEIGHT 18,282.09 KGS

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 :

SUN SUPPLY INC

2310 N W 24TH AVENUE PORTLAND OR 97210 USA

Buyer - Notify Party :

SUN SUPPLY INC

Marks and Numbers :

INVOICE C-29 / I INVOICE C-29 / I / 7173 / 21-065 DATED APR 07, 2021 CASE NO 1-17 PO NO 130950 THE SAME


Date 27-May-2021
Bill of Lading EGLV080100210340
Weight 18,991.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0316E
Vessel Name EVER SMART
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
1
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