Details of Product PROFORMA Import Data under HTS Code 3920

US Imports Data Shipments searched product PROFORMA under HTS Code 3920

Shipments in Year - 2021

US Import Data Shipment

214

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Details of Product PROFORMA Import Data under HTS Code 3920
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
20-Dec-2021	392062	1,546.00	30 / CTN	TW, TAIWAN
13-Dec-2021	392051	18,671.00	19 / CAS	ID, INDONESIA
13-Dec-2021	392051	18,244.00	17 / CAS	ID, INDONESIA
13-Dec-2021	392051	18,863.00	18 / CAS	ID, INDONESIA
13-Dec-2021	392051	18,716.00	17 / CAS	ID, INDONESIA

Exporters of proforma

Importers of proforma

buyers of proforma

13 Months

Year - 2021210
- Jan-202118
- Feb-202110
- Mar-202121
- Apr-202115
- May-202123
- Jun-202121
- Jul-202115
- Aug-202118
- Sep-202115
- Oct-202117
- Nov-202129
- Dec-20218
Year - 20204
- Dec-20204

10 Exporters / Shippers

35 Importers / Consignee

31 Buyers / Notify Party

8 HTS Codes

39
- 3920
  - 392051112
  - 39205934
  - 39201027
  - 39207912
  - 39206211
  - 3920208
  - 3920497
  - 3920613

20 Port of Loading

13 Port of Discharge

11 Countries

2 units

K 176
KG 38

PROFORMA is Exported to US under HTS Code 3920 by SHINE CHI CO LTD to K LASER TECHNOLOGY USA CO LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

PET METALIZED FOILS AS PER PROFORMA INVOICE NO.PI211109B PO NO:22110XXX HS CODE:3920.62.0050 30CTNS(3PLTS) SCAC#PSLA AMS#PSLAP2111510 4LAX

Exporter - Shipper :

SHINE CHI CO LTD

112-1 SEC 2 KIENKUO RD MINHSIUNG HSIANG CHIAYI COUNTY 62159 TAIWAN

Importer - Consignee :

K LASER TECHNOLOGY USA CO LTD

3123 W MACARTHUR BLVD SANTA ANA CA 92704 USA

Buyer - Notify Party :

K LASER TECHNOLOGY USA CO LTD

Marks and Numbers :

KLUS LAX USA C/NO.:1-30 P/NO.:1-3 MADE IN TAIWAN

Date	20-Dec-2021
Bill of Lading	PSLAP21115104LAX
Weight	1,546.00
Units	KG
Quantity	30
Quantity Unit	CTN
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0081E
Vessel Name	EVER SHINE
Carrier Code	PSLA
HS / HTS Code	392062

Contact SHINE CHI CO LTD Contact K LASER TECHNOLOGY USA CO LTD

PROFORMA is Exported to US under HTS Code 3920 by N/A to N/A through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 658 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,511.92 KGS AS PER PROFORMA INVOICE NO MC-14/XIV/PI-229/21 HS CODE 3920.51

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

J VEROLA CUSTOMS BROKERAGE

Marks and Numbers :

INVOICE NO INVOICE C-14/XIV/7352/21-223 DATED SEPTEMBER 17, 2021 CASE NO 1-19 PO NO OH74235

Date	13-Dec-2021
Bill of Lading	EGLV080100629146
Weight	18,671.00
Units	K
Quantity	19
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

Contact N/A Contact N/A

PROFORMA is Exported to US under HTS Code 3920 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

Contact PT MARGACIPTA WIRASENTOSA Contact EMCO INDUSTRIAL PLASTICS INC

PROFORMA is Exported to US under HTS Code 3920 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

Contact PT MARGACIPTA WIRASENTOSA Contact TOTAL PLASTICS RHODE ISLAND

PROFORMA is Exported to US under HTS Code 3920 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

Contact PT MARGACIPTA WIRASENTOSA Contact COPE PLASTICS CHICAGO BRANCH

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Details of Product PROFORMA Import Data under HTS Code 3920

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PROFORMA US Import Data

PROFORMA is Exported to US under HTS Code 3920 by SHINE CHI CO LTD to K LASER TECHNOLOGY USA CO LTD through the port of 58309, KAO HSIUNG

Item/Product Description :

PET METALIZED FOILS AS PER PROFORMA INVOICE NO.PI211109B PO NO:22110XXX HS CODE:3920.62.0050 30CTNS(3PLTS) SCAC#PSLA AMS#PSLAP2111510 4LAX PET METALIZED FOILS AS PER PROFORMA INVOICE NO.PI211109B PO NO:22110XXX HS CODE:3920.62.0050 30CTNS(3PLTS) SCAC#PSLA AMS#PSLAP2111510 4LAX

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

KLUS LAX USA C/NO.:1-30 P/NO.:1-3 MADE IN TAIWAN KLUS LAX USA C/NO.:1-30 P/NO.:1-3 MADE IN TAIWAN

PROFORMA is Exported to US under HTS Code 3920 by N/A to N/A through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 658 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,511.92 KGS AS PER PROFORMA INVOICE NO MC-14/XIV/PI-229/21 HS CODE 3920.51 ACRYLIC SHEETS 19 CASES = 658 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,511.92 KGS AS PER PROFORMA INVOICE NO MC-14/XIV/PI-229/21 HS CODE 3920.51

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-14/XIV/7352/21-223 DATED SEPTEMBER 17, 2021 CASE NO 1-19 PO NO OH74235 INVOICE NO INVOICE C-14/XIV/7352/21-223 DATED SEPTEMBER 17, 2021 CASE NO 1-19 PO NO OH74235

PROFORMA is Exported to US under HTS Code 3920 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 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 :

Importer - Consignee :

Buyer - Notify Party :

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

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS RHODE ISLAND through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

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

PROFORMA is Exported to US under HTS Code 3920 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 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 :

Importer - Consignee :

Buyer - Notify Party :

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

PET METALIZED FOILS AS PER PROFORMA INVOICE NO.PI211109B PO NO:22110XXX HS CODE:3920.62.0050 30CTNS(3PLTS) SCAC#PSLA AMS#PSLAP2111510 4LAX

KLUS LAX USA C/NO.:1-30 P/NO.:1-3 MADE IN TAIWAN

ACRYLIC SHEETS 19 CASES = 658 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,511.92 KGS AS PER PROFORMA INVOICE NO MC-14/XIV/PI-229/21 HS CODE 3920.51

INVOICE NO INVOICE C-14/XIV/7352/21-223 DATED SEPTEMBER 17, 2021 CASE NO 1-19 PO NO OH74235

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

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

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

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

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