Details of Product PROFORMA Import Data Export by Pt Margacipta Wirasentosa

US Imports Data Shipments searched product PROFORMA Export by Pt Margacipta Wirasentosa

US Import Data Shipment

75

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Exporters / Suppliers

1

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Importers / Consignee

18

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Buyers / Notify Party

12

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Loading Ports

6

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Discharge Ports

6

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About 75 results (00 seconds), display 1 out of 15 Pages.

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to EMCO INDUSTRIAL PLASTICS INC through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 684 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,136.84 KGS AS PER PROFORMA INVOICE NO MC-28/IV/PI-262/21 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 :

EMCO INDUSTRIAL PLASTICS INC

99 COMMERCE ROAD CEDAR GROVE NJ 07009 USA P/F : 973 239-0202/ 973 329-1595

Buyer - Notify Party :

EMCO INDUSTRIAL PLASTICS INC

Marks and Numbers :

INVOICE NO INVOICE C-28/IV/7356/21-248 DATED SEP 17, 2021 CASE NO 1-17 PO NO 49167 THE SAME


Date 13-Dec-2021
Bill of Lading EGLV080100629138
Weight 18,244.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1029E
Vessel Name EVER FORE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS RHODE ISLAND through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 1,459 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,944.63 KGS AS PER PROFORMA INVOICE NO MC-101/VI/PI-121/21 HS CODE 3920.51 @)K... Read More..

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

TOTAL PLASTICS RHODE ISLAND

1518 PONTIAC AVENUE CRANSTON RI 02920 USA

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-101/VI/7364/21-110 DATED SEPTEMBER 27, 2021 CASE NO 1-18 PO NO 29295533 THE SAME THE SAME


Date 13-Dec-2021
Bill of Lading EGLV080100629154
Weight 18,863.00
Units K
Quantity 18
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1029E
Vessel Name EVER FORE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to COPE PLASTICS CHICAGO BRANCH through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,170 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,579.83 KGS AS PER PROFORMA INVOICE NO COP-35/II/PI-201/21 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 :

COPE PLASTICS CHICAGO BRANCH

4 TERRITORIAL CT UNIT C BOLINGBROOK IL 60440-3672

Buyer - Notify Party :

OCEANLAND SERVICE INC

Marks and Numbers :

INVOICE NO INVOICE NO COP-35/II/7366/21-203 DATED SEPTEMBER 28, 2021 CASE NO 1-17 PO NO 147303-1


Date 13-Dec-2021
Bill of Lading EGLV080100642509
Weight 18,716.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1029E
Vessel Name EVER FORE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to SF PLASTICS & SIGN SUPPLY through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 19 CASES 854 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,284.13 KGS AS PER PROFORMA INVOICE NO MC-34/III/PI-190/21 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 :

SF PLASTICS & SIGN SUPPLY

716 WHITNEY STREET SAN LEANDRO CA 94577 P/F : 510 352-4569 / 510 352-1877

Buyer - Notify Party :

SF PLASTICS & SIGN SUPPLY

Marks and Numbers :

INVOICE NO INVOICE C-34/III/7333/21-179 DATED SEPT 14, 2021 CASE NO 1-19 PO NO 12983


Date 29-Nov-2021
Bill of Lading EGLV080100517143
Weight 18,457.00
Units K
Quantity 19
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 58201, HONG KONG
Port of Discharge 2811, OAKLAND, CA
Voyage No. 1215E
Vessel Name EVER FRONT
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 792 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,905.30 KGS AS PER PROFORMA INVOICE NO MC-106/XII/PI-259/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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

Importer - Consignee :

MONTROY SUPPLY CO

1601 S MAPLE AVE MONTEBELLO CA 90640 P/F : 323 888-2129 / 323 888-2312

Buyer - Notify Party :

KINTETSU WORLD EXPRESS USA

Marks and Numbers :

INVOICE NO INVOICE C-106/XII/7354/21-246 DATED SEP 17, 2021 CASE NO 1-18 PO NO 1001251 THE SAME


Date 19-Nov-2021
Bill of Lading EGLV080100614912
Weight 18,844.00
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. 0077E
Vessel Name EVER LISSOME
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
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