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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product ACRYLIC Import Data Import by Seko Chicago from Kao Hsiung in Los Angeles Ca

US Imports Data Shipments searched product ACRYLIC Import by Seko Chicago from Kao Hsiung in Los Angeles Ca

Shipments in Year - 2021

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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

Details of Product ACRYLIC Import Data Import by Seko Chicago from Kao Hsiung in Los Angeles Ca
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
15-May-2021	392051	18,800.00	20 / CAS	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

1 Months

Year - 20211
- May-20211

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 1

1 Importers / Consignee

TOTAL PLASTICS1

1 Buyers / Notify Party

SEKO CHICAGO1

1 HTS Codes

39
- 3920
  - 3920511

1 Port of Loading

KAO HSIUNG1

1 Port of Discharge

LOS ANGELES, CA1

1 Countries

INDONESIA 1

1 units

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 = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 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

1661 NORTHFIELD DRIVE ROCHESTER HILLS MI 48309 P/F : 248 299-9500 / 248 299-4330

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME

Date	15-May-2021
Bill of Lading	EGLV080100146510
Weight	18,800.00
Units	K
Quantity	20
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0049E
Vessel Name	EVER LUNAR
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

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Details of Product ACRYLIC Import Data Import by Seko Chicago from Kao Hsiung in Los Angeles Ca

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 TOTAL PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51 ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

Importer - Consignee :

TOTAL PLASTICS

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME

ACRYLIC SHEETS 20 CASES = 903 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.81 KGS AS PER PROFORMA INVOICE NO MC-98/III/PI-054/21 HS CODE 3920.51

INVOICE NO INVOICE C-98/III/7143/21-051 DATED MARCH 12, 2021 CASES NO 1-20 PO NO 26292358 THE SAME