Details of Product PROFORMA Import Data Export by Pt Margacipta Wirasentosa

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

Shipments in Year - 2021

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Details of Product PROFORMA Import Data Export by Pt Margacipta Wirasentosa
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
22-Jan-2021	392051	18,322.00	18 / CAS	ID, INDONESIA
09-Jan-2021	392051	18,660.00	20 / CAS	ID, INDONESIA
09-Jan-2021	392051	19,092.00	19 / CAS	ID, INDONESIA
09-Jan-2021	392051	17,075.00	17 / CAS	ID, INDONESIA
04-Jan-2021	392051	18,503.00	20 / CAS	ID, INDONESIA

Exporters of proforma

Importers of proforma

buyers of proforma

1 Months

Year - 20218
- Jan-20218

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 8

4 Importers / Consignee

4 Buyers / Notify Party

1 HTS Codes

39
- 3920
  - 3920518

3 Port of Loading

3 Port of Discharge

1 Countries

INDONESIA 8

1 units

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 909 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,246.77 KGS AS PER PROFORMA INVOICE NO MC-43/XIV/PI-546/20 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA NPWP:012442315415000

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-43/XIV/6944/20-525 DATED NOV 03, 2020 CASE NO 1-18 PO NO OL-772868 THE SAME

Date	22-Jan-2021
Bill of Lading	EGLV080000554349
Weight	18,322.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58201, HONG KONG
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	032E
Vessel Name	OOCL KOREA
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 1,019 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,380.13 KGS AS PER PROFORMA INVOICE NO MC-85/XVI/PI-518/20 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 :

TOTAL PLASTICS

140 SAW MILL RIVER RD YONKERS NY 10701 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-85/XVI/6966/20-537 DATED NOVEMBER 17, 2020 CASE NO 1-20 PO NO 26281625

Date	09-Jan-2021
Bill of Lading	EGLV080000567807
Weight	18,660.00
Units	K
Quantity	20
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TUG5
Vessel Name	APL SOUTHAMPTON
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 944 PCS OF ACRYLIC SHEETS NET WEIGHT 17,933.17 KGS AS PER PROFORMA INVOICE NO MC-83/XIV/PI-500/20 HS CODE 3920.51 THE SAME

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

TAX ID : 012442315415000 JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG - INDONESIA

Importer - Consignee :

TOTAL PLASTICS

633 DUNKSFERRY RD EXPRESSWAY 95 INDUSTRIAL PARK BENSALEM PA 19020 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-83/XIV/6965/20-504 DATED NOVEMBER 17, 2020 CASE NO 1-19 PO NO 26279946

Date	09-Jan-2021
Bill of Lading	EGLV080000567831
Weight	19,092.00
Units	K
Quantity	19
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TUG5
Vessel Name	APL SOUTHAMPTON
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 17 CASES=825 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,037.97 KGS AS PER PROFORMA INVOICE NO MC-81/XII/PI-472/20 HS CODE 3920.51 THE SAM... Read More..

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA NPWP:012442315415000

Importer - Consignee :

TOTAL PLASTICS

633 DUNKSFERRY RD EXPRESSWAY 95 INDUSTRIAL PARK BENSALEM PA 19020 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-81/XII/6961/20-502 DATED NOVEMBER 17, 2020 CASE NO 1-17 PO NO 26278476

Date	09-Jan-2021
Bill of Lading	EGLV080000567815
Weight	17,075.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TUG5
Vessel Name	APL SOUTHAMPTON
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 898 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,214.17 KGS AS PER PROFORMA INVOICE NO MC-79 / X / PI-444 / 20 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

TAX ID :01 244 231 5-415 000 JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA

Importer - Consignee :

TOTAL PLASTICS

140 SAW MILL RIVER RD YONKERS NY 10701 U S A

Buyer - Notify Party :

SEKO CHICAGO

Marks and Numbers :

INVOICE NO INVOICE C-79 / X / 6954 / 20-501 DATED NOVEMBER 5, 2020 CASE NO 1-20 PO NO 26278331 THE SAME

Date	04-Jan-2021
Bill of Lading	EGLV080000554357
Weight	18,503.00
Units	K
Quantity	20
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55976, SINGAPORE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TUG1
Vessel Name	APL GWANGYANG
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS

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Details of Product PROFORMA Import Data Export by Pt Margacipta Wirasentosa

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PROFORMA US Import Data

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 58201, HONG KONG

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 909 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,246.77 KGS AS PER PROFORMA INVOICE NO MC-43/XIV/PI-546/20 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 909 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,246.77 KGS AS PER PROFORMA INVOICE NO MC-43/XIV/PI-546/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-43/XIV/6944/20-525 DATED NOV 03, 2020 CASE NO 1-18 PO NO OL-772868 THE SAME INVOICE NO INVOICE C-43/XIV/6944/20-525 DATED NOV 03, 2020 CASE NO 1-18 PO NO OL-772868 THE SAME

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 1,019 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,380.13 KGS AS PER PROFORMA INVOICE NO MC-85/XVI/PI-518/20 HS CODE 3920.51 ACRYLIC SHEETS 20 CASES = 1,019 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,380.13 KGS AS PER PROFORMA INVOICE NO MC-85/XVI/PI-518/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-85/XVI/6966/20-537 DATED NOVEMBER 17, 2020 CASE NO 1-20 PO NO 26281625 INVOICE NO INVOICE C-85/XVI/6966/20-537 DATED NOVEMBER 17, 2020 CASE NO 1-20 PO NO 26281625

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 944 PCS OF ACRYLIC SHEETS NET WEIGHT 17,933.17 KGS AS PER PROFORMA INVOICE NO MC-83/XIV/PI-500/20 HS CODE 3920.51 THE SAME ACRYLIC SHEETS 19 CASES = 944 PCS OF ACRYLIC SHEETS NET WEIGHT 17,933.17 KGS AS PER PROFORMA INVOICE NO MC-83/XIV/PI-500/20 HS CODE 3920.51 THE SAME

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-83/XIV/6965/20-504 DATED NOVEMBER 17, 2020 CASE NO 1-19 PO NO 26279946 INVOICE NO INVOICE C-83/XIV/6965/20-504 DATED NOVEMBER 17, 2020 CASE NO 1-19 PO NO 26279946

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-81/XII/6961/20-502 DATED NOVEMBER 17, 2020 CASE NO 1-17 PO NO 26278476 INVOICE NO INVOICE C-81/XII/6961/20-502 DATED NOVEMBER 17, 2020 CASE NO 1-17 PO NO 26278476

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 20 CASES = 898 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,214.17 KGS AS PER PROFORMA INVOICE NO MC-79 / X / PI-444 / 20 HS CODE 3920.51 ACRYLIC SHEETS 20 CASES = 898 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,214.17 KGS AS PER PROFORMA INVOICE NO MC-79 / X / PI-444 / 20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-79 / X / 6954 / 20-501 DATED NOVEMBER 5, 2020 CASE NO 1-20 PO NO 26278331 THE SAME INVOICE NO INVOICE C-79 / X / 6954 / 20-501 DATED NOVEMBER 5, 2020 CASE NO 1-20 PO NO 26278331 THE SAME

ACRYLIC SHEETS 18 CASES = 909 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,246.77 KGS AS PER PROFORMA INVOICE NO MC-43/XIV/PI-546/20 HS CODE 3920.51

INVOICE NO INVOICE C-43/XIV/6944/20-525 DATED NOV 03, 2020 CASE NO 1-18 PO NO OL-772868 THE SAME

ACRYLIC SHEETS 20 CASES = 1,019 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,380.13 KGS AS PER PROFORMA INVOICE NO MC-85/XVI/PI-518/20 HS CODE 3920.51

INVOICE NO INVOICE C-85/XVI/6966/20-537 DATED NOVEMBER 17, 2020 CASE NO 1-20 PO NO 26281625

ACRYLIC SHEETS 19 CASES = 944 PCS OF ACRYLIC SHEETS NET WEIGHT 17,933.17 KGS AS PER PROFORMA INVOICE NO MC-83/XIV/PI-500/20 HS CODE 3920.51 THE SAME

INVOICE NO INVOICE C-83/XIV/6965/20-504 DATED NOVEMBER 17, 2020 CASE NO 1-19 PO NO 26279946

INVOICE NO INVOICE C-81/XII/6961/20-502 DATED NOVEMBER 17, 2020 CASE NO 1-17 PO NO 26278476

ACRYLIC SHEETS 20 CASES = 898 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,214.17 KGS AS PER PROFORMA INVOICE NO MC-79 / X / PI-444 / 20 HS CODE 3920.51

INVOICE NO INVOICE C-79 / X / 6954 / 20-501 DATED NOVEMBER 5, 2020 CASE NO 1-20 PO NO 26278331 THE SAME