Details of Product PROFORMA Import Data under HTS Code 3920

US Imports Data Shipments searched product PROFORMA under HTS Code 3920

US Import Data Shipment

214

Records Found

Exporters / Suppliers

10

Records Found

Importers / Consignee

35

Records Found

Buyers / Notify Party

31

Records Found

Loading Ports

20

Records Found

Discharge Ports

13

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About 214 results (00 seconds), display 9 out of 44 Pages.

emastersindia.net

2 units

  • K 176
  • KG 38

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to A&C PLASTICS PRODUCT INC through the port of 57035, SHANGHAI

Item/Product Description :

20 PALLETS = 420 PCS OF CAST ACRYLIC SHEET ASPER PROFORMA INVOICE PI : USAANC21_002 H.S.CODE : 3920.59 AS PER COMMERCIAL INVOICE : EXTPC21_0308 NET WE... Read More..

Exporter - Shipper :

TITAN POLY TECH CO LTD

232 BANGKHUNTIEN-CHAITALAY RD SAMAEDUM BANGKHUNTIEN BANGKOK 10150 THAILAND

Importer - Consignee :

A&C PLASTICS PRODUCT INC

6135 NORTHDALE HOUSTON TX 77087

Buyer - Notify Party :

A&C PLASTICS PRODUCT INC

Marks and Numbers :

TPC INVOICE: EXTPC21_0308 DATE: JULY 12, 2021 PALLETS NO.: 1-20 PO NO.: 00060720+++


Date 14-Sep-2021
Bill of Lading HNLTTH21A02546
Weight 18,674.00
Units K
Quantity 420
Quantity Unit PCS
Country TH, THAILAND
Port of Loading 57035, SHANGHAI
Port of Discharge 3001, SEATTLE, WA
Voyage No. 0TN4Q
Vessel Name CMA CGM CENTAURUS
Carrier Code HNLT
HS / HTS Code 392059

PROFORMA is Exported to US under HTS Code 3920 by TITAN POLY TECH CO LTD to A&C PLASTICS PRODUCT INC through the port of 57035, SHANGHAI

Item/Product Description :

20 PALLETS = 1,662 PCS OF CAST ACRYLIC SHEET AS PER PROFORMA INVOICE PI: USAANC21_003 H.S.CODE : 3920.59 AS PER COMMERCIAL INVOICE:EXTPC21_0307 NET WE... Read More..

Exporter - Shipper :

TITAN POLY TECH CO LTD

232 BANGKHUNTIEN-CHAITALAY RD SAMAEDUM BANGKHUNTIEN BANGKOK 10150 THAILAND

Importer - Consignee :

A&C PLASTICS PRODUCT INC

6135 NORTHDALE HOUSTON TX 77087

Buyer - Notify Party :

A&C PLASTICS PRODUCT INC

Marks and Numbers :

TPC INVOICE: EXTPC21_0307 DATE: JULY 10, 2021 PALLETS NO.: 1-20 PO NO.: 00060722+++


Date 14-Sep-2021
Bill of Lading HNLTTH21A02547
Weight 18,482.00
Units K
Quantity 1662
Quantity Unit PCS
Country TH, THAILAND
Port of Loading 57035, SHANGHAI
Port of Discharge 3001, SEATTLE, WA
Voyage No. 0TN4Q
Vessel Name CMA CGM CENTAURUS
Carrier Code HNLT
HS / HTS Code 392059

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 57078, YANTIAN

Item/Product Description :

(17 PALLETS) 624 PCS OF CAST ACRYLIC SHEET ASPER PROFORMA INVOICE PI : USAREG21_005 AS PE R PO. NO.: 80238 AS PER COMMERCIAL INVOICE : EXTPC21_0365 H.... 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_0365 DATE : AUGUST 24, 2021 PALLETS : 1-17 PO.NO : 80238


Date 24-Oct-2021
Bill of Lading AUASACU214359
Weight 18,624.00
Units KG
Quantity 17
Quantity Unit PKG
Country TH, THAILAND
Port of Loading 57078, YANTIAN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0057E
Vessel Name ONE MOTIVATOR
Carrier Code AUAS
HS / HTS Code 392059

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 41198 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 EMAIL: DAVID@BERRYPOLYMERS COM

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


Date 22-Oct-2021
Bill of Lading EGLV090100207826
Weight 26,100.00
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

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to MONTROY SUPPLY CO through the port of 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 34 CASES = 2,123 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 35,373.40 KGS AS PER PROFORMA INVOICE NO MC-103/IX/PI-211/21 AND MC-104/X/PI-230... 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-103/IX/7322/21-195 AND MC-104/X/7323/21-217 DATED AUG 27, 2021 CASE NO 1-34 PO NO 1000690 AND 1000874INVOICE NO


Date 22-Oct-2021
Bill of Lading EGLV080100580643
Weight 37,455.00
Units K
Quantity 34
Quantity Unit CAS
Country ID, INDONESIA
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 392051
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