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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About 214 results (00 seconds), display 10 out of 44 Pages.

Details of Product PROFORMA Import Data under HTS Code 3920
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
22-Oct-2021	392010	26,060.00	36 / PKG	MY, MALAYSIA
20-Oct-2021	392059	37,024.00	36 / PKG	TH, THAILAND
14-Oct-2021	392059	18,206.00	769 / PCS	SG, SINGAPORE
11-Oct-2021	392051	36,558.00	35 / CAS	ID, INDONESIA
09-Oct-2021	392051	18,946.00	19 / 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 TG PLASTIC TECHNOLOGIES SDN BHD to PHOENIX AND TOWNE through the port of 58309, KAO HSIUNG

Item/Product Description :

POLYETHYLENE STRETCH FILM 1 X 40 HC CONTAINER 36 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 41199 SHIPPED ON BOARD AT PENANG, MALAY... Read More..

Exporter - Shipper :

TG PLASTIC TECHNOLOGIES SDN BHD

PLOT 51 JALAN PKNK 1/6 KAWASAN PERUSAHAAN SUNGAI PETANI 08000 SUNGAI PETANI KEDAH MALAYSIA

Importer - Consignee :

PHOENIX AND TOWNE

905 WEST OLYMPIC BLVD MONTEBELLO CA 90640 UNITED STATES AMERICA

Buyer - Notify Party :

PHOENIX AND TOWNE

Marks and Numbers :

THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

Date	22-Oct-2021
Bill of Lading	EGLV090100207907
Weight	26,060.00
Units	K
Quantity	36
Quantity Unit	PKG
Country	MY, MALAYSIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0073E
Vessel Name	EVER SHINE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392010

Contact TG PLASTIC TECHNOLOGIES SDN BHD Contact PHOENIX AND TOWNE

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to REGAL PLASTICS SUPPLY COMPANY INC through the port of 54930, LAEM CHABANG

Item/Product Description :

(36 PALLETS) 1,509 PCS OF CAST ACRYLIC SHEET AS PER PROFORMA INVOICE PI : USAREG21_003,004AS PER COMMERCIAL INVOICE : EXTPC21_0368,036 9 H.S.CODE : 39... Read More..

Exporter - Shipper :

TITAN POLY TECH CO LTD

232 BANGKHUNTHIEN-CHAITALEY RD SAM AEDUM BANGKHUNTHIEN BANGKOK TH

Importer - Consignee :

REGAL PLASTICS SUPPLY COMPANY INC

9200 N ROYAL LN SUITE 100 IRVING T EXAS 75063 US

Buyer - Notify Party :

ARC BEST INTERNATIONAL INC

Marks and Numbers :

TPC INVOICE : EXTPC21_0368 DATE : AUGUST 30,2021 PALLETS : 1-17 PO.NO : 79832 TPC INVOICE : EXTPC21_0369 DATE : AUGUST 30,2021 PALLETS : 1-19 PO.NO :... Read More..

Date	20-Oct-2021
Bill of Lading	AUASACU214440
Weight	37,024.00
Units	KG
Quantity	36
Quantity Unit	PKG
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUJB
Vessel Name	CMA CGM JULES VERNE
Carrier Code	AUAS
HS / HTS Code	392059

Contact TITAN POLY TECH CO LTD Contact REGAL PLASTICS SUPPLY COMPANY INC

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to RIGHT BRAIN MATERIALS INC through the port of 55976, SINGAPORE

Item/Product Description :

17 PALLETS = 785 PCS OFCAST ACRYLIC SHEETSAS PER PROFORMA INVOICE PI : USARBM21_006H.S.CODE : 3920.59AS PER COMMERCIAL INVOICE : EXTPC21_0389NET WEIGH... Read More..

Exporter - Shipper :

TITAN POLY TECH CO LTD

HEAD OFFIC 232 BANGKHUNTIEN CHAITALAY RD SAMAEDUM-BANGKHUNTIEN

Importer - Consignee :

RIGHT BRAIN MATERIALS INC

2501 CONSTANT COMMENT PL CENTRAL DISTRIBUTION CENTER

Buyer - Notify Party :

RIGHT BRAIN MATERIALS INC

Marks and Numbers :

TPC INVOICE : EXTPC21_0389 DATE : SEPTEMBER 13, 2021 PALLETS NO. : 1-17 PO NO. : 1060- 00

Date	14-Oct-2021
Bill of Lading	DWCHSBKKS0003549
Weight	18,206.00
Units	KG
Quantity	769
Quantity Unit	PCS
Country	SG, SINGAPORE
Port of Loading	55976, SINGAPORE
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	138W
Vessel Name	GSL GRANIA
Carrier Code	DWCH
HS / HTS Code	392059

Contact TITAN POLY TECH CO LTD Contact RIGHT BRAIN MATERIALS INC

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 35 CASES = 1,699 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 34,761.53 KGS AS PER PROFORMA INVOICE NO MC-101/VII/PI-164/21 & MC-102/VIII/PI-1... Read More..

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 :

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-101/VII/7274/21-159 MC-102/VIII/7275/21-175 DATED JULY 14, 2021 CASE NO 1-35 PO NO 1000218 & 1000429INVOICE NO

Date	11-Oct-2021
Bill of Lading	EGLV080100459518
Weight	36,558.00
Units	K
Quantity	35
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUJ3
Vessel Name	CMA CGM PANAMA
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MONTROY SUPPLY CO

PROFORMA is Exported to US under HTS Code 3920 by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 1,006 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,998.58 KGS AS PER PROFORMA INVOICE NO MC-07/VII/PI-195/21 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-07/VII/7302/21-182 DATED AUGUST 09, 2021 CASE NO 1-19 PO NO NY64841 THE SAME

Date	09-Oct-2021
Bill of Lading	EGLV080100506371
Weight	18,946.00
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.	0TUKD
Vessel Name	CMA CGM MARCO POLO
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact N/A Contact N/A

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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 TG PLASTIC TECHNOLOGIES SDN BHD to PHOENIX AND TOWNE through the port of 58309, KAO HSIUNG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to REGAL PLASTICS SUPPLY COMPANY INC through the port of 54930, LAEM CHABANG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to RIGHT BRAIN MATERIALS INC through the port of 55976, SINGAPORE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

TPC INVOICE : EXTPC21_0389 DATE : SEPTEMBER 13, 2021 PALLETS NO. : 1-17 PO NO. : 1060- 00 TPC INVOICE : EXTPC21_0389 DATE : SEPTEMBER 13, 2021 PALLETS NO. : 1-17 PO NO. : 1060- 00

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-101/VII/7274/21-159 MC-102/VIII/7275/21-175 DATED JULY 14, 2021 CASE NO 1-35 PO NO 1000218 & 1000429INVOICE NO INVOICE NO INVOICE C-101/VII/7274/21-159 MC-102/VIII/7275/21-175 DATED JULY 14, 2021 CASE NO 1-35 PO NO 1000218 & 1000429INVOICE NO

PROFORMA is Exported to US under HTS Code 3920 by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 1,006 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,998.58 KGS AS PER PROFORMA INVOICE NO MC-07/VII/PI-195/21 HS CODE 3920.51 ACRYLIC SHEETS 19 CASES = 1,006 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,998.58 KGS AS PER PROFORMA INVOICE NO MC-07/VII/PI-195/21 HS CODE 3920.51

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-07/VII/7302/21-182 DATED AUGUST 09, 2021 CASE NO 1-19 PO NO NY64841 THE SAME INVOICE NO INVOICE C-07/VII/7302/21-182 DATED AUGUST 09, 2021 CASE NO 1-19 PO NO NY64841 THE SAME

THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

TPC INVOICE : EXTPC21_0389 DATE : SEPTEMBER 13, 2021 PALLETS NO. : 1-17 PO NO. : 1060- 00

INVOICE NO INVOICE C-101/VII/7274/21-159 MC-102/VIII/7275/21-175 DATED JULY 14, 2021 CASE NO 1-35 PO NO 1000218 & 1000429INVOICE NO

ACRYLIC SHEETS 19 CASES = 1,006 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,998.58 KGS AS PER PROFORMA INVOICE NO MC-07/VII/PI-195/21 HS CODE 3920.51

INVOICE NO INVOICE C-07/VII/7302/21-182 DATED AUGUST 09, 2021 CASE NO 1-19 PO NO NY64841 THE SAME