Details of Product PROFORMA Import Data under HTS Code 3920 in Savannah Ga

US Imports Data Shipments searched product PROFORMA under HTS Code 3920 in Savannah Ga

Shipments in Year - 2021

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Details of Product PROFORMA Import Data under HTS Code 3920 in Savannah Ga
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
14-Oct-2021	392059	18,206.00	769 / PCS	SG, SINGAPORE
06-Apr-2021	392051	18,971.00	18 / CAS	ID, INDONESIA
06-Apr-2021	392051	17,585.00	17 / CAS	ID, INDONESIA
24-Mar-2021	392051	18,420.00	18 / CAS	ID, INDONESIA
22-Jan-2021	392051	18,322.00	18 / CAS	ID, INDONESIA

Exporters of proforma

Importers of proforma

buyers of proforma

4 Months

Year - 20215

2 Exporters / Shippers

2 Importers / Consignee

2 Buyers / Notify Party

2 HTS Codes

39
- 3920
  - 3920514
  - 3920591

3 Port of Loading

1 Port of Discharge

SAVANNAH, GA5

2 Countries

2 units

K 4
KG 1

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 PIEDMONT PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 303 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,722.64 KGS AS PER PROFORMA INVOICE NO MC-44C/XV/PI-631/20 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 :

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-44/XV/7077/20-617 DATED JAN 26, 2021 CASE NO 1-18 PO NO OL-782203 THE SAME

Date	06-Apr-2021
Bill of Lading	EGLV080100016021
Weight	18,971.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55976, SINGAPORE
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0TUH9
Vessel Name	APL DUBLIN
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 308 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,346.81 KGS AS PER PROFORMA INVOICE NO MC-44B/XV/PI-631/20 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 :

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-44/XV/7076/20-616 DATED JAN 26, 2021 CASE NO 1-17 PO NO OL-782203 THE SAME

Date	06-Apr-2021
Bill of Lading	EGLV080000722420
Weight	17,585.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55976, SINGAPORE
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0TUH9
Vessel Name	APL DUBLIN
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 278 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,256.27 KGS AS PER PROFORMA INVOICE NO MC-44A/XV/PI-631/20 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 :

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-44/XV/7075/20-615 DATED JAN 26, 2021 CASE NO. 1-18 PO NO OL-782203 THE SAME

Date	24-Mar-2021
Bill of Lading	EGLV080100046892
Weight	18,420.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	1084E
Vessel Name	EVER FAITH
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact PIEDMONT PLASTICS

PROFORMA is Exported to US under HTS Code 3920 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

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Details of Product PROFORMA Import Data under HTS Code 3920 in Savannah Ga

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 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 PIEDMONT PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 303 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,722.64 KGS AS PER PROFORMA INVOICE NO MC-44C/XV/PI-631/20 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 303 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,722.64 KGS AS PER PROFORMA INVOICE NO MC-44C/XV/PI-631/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-44/XV/7077/20-617 DATED JAN 26, 2021 CASE NO 1-18 PO NO OL-782203 THE SAME INVOICE NO INVOICE C-44/XV/7077/20-617 DATED JAN 26, 2021 CASE NO 1-18 PO NO OL-782203 THE SAME

PROFORMA is Exported to US under HTS Code 3920 by PT MARGACIPTA WIRASENTOSA to PIEDMONT PLASTICS through the port of 55976, SINGAPORE

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 308 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,346.81 KGS AS PER PROFORMA INVOICE NO MC-44B/XV/PI-631/20 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 308 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,346.81 KGS AS PER PROFORMA INVOICE NO MC-44B/XV/PI-631/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-44/XV/7076/20-616 DATED JAN 26, 2021 CASE NO 1-17 PO NO OL-782203 THE SAME INVOICE NO INVOICE C-44/XV/7076/20-616 DATED JAN 26, 2021 CASE NO 1-17 PO NO OL-782203 THE SAME

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

Item/Product Description :

ACRYLIC SHEETS 18 CASES = 278 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,256.27 KGS AS PER PROFORMA INVOICE NO MC-44A/XV/PI-631/20 HS CODE 3920.51 ACRYLIC SHEETS 18 CASES = 278 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,256.27 KGS AS PER PROFORMA INVOICE NO MC-44A/XV/PI-631/20 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-44/XV/7075/20-615 DATED JAN 26, 2021 CASE NO. 1-18 PO NO OL-782203 THE SAME INVOICE NO INVOICE C-44/XV/7075/20-615 DATED JAN 26, 2021 CASE NO. 1-18 PO NO OL-782203 THE SAME

PROFORMA is Exported to US under HTS Code 3920 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

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

ACRYLIC SHEETS 18 CASES = 303 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,722.64 KGS AS PER PROFORMA INVOICE NO MC-44C/XV/PI-631/20 HS CODE 3920.51

INVOICE NO INVOICE C-44/XV/7077/20-617 DATED JAN 26, 2021 CASE NO 1-18 PO NO OL-782203 THE SAME

ACRYLIC SHEETS 17 CASES = 308 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 16,346.81 KGS AS PER PROFORMA INVOICE NO MC-44B/XV/PI-631/20 HS CODE 3920.51

INVOICE NO INVOICE C-44/XV/7076/20-616 DATED JAN 26, 2021 CASE NO 1-17 PO NO OL-782203 THE SAME

ACRYLIC SHEETS 18 CASES = 278 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,256.27 KGS AS PER PROFORMA INVOICE NO MC-44A/XV/PI-631/20 HS CODE 3920.51

INVOICE NO INVOICE C-44/XV/7075/20-615 DATED JAN 26, 2021 CASE NO. 1-18 PO NO OL-782203 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