Details of Product PROFORMA Import Data Import by Total Plastics from Indonesia

US Imports Data Shipments searched product PROFORMA Import by Total Plastics from Indonesia

Shipments in Year - 2021

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Details of Product PROFORMA Import Data Import by Total Plastics from Indonesia
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
12-Sep-2021	392051	18,663.00	19 / CAS	ID, INDONESIA
12-Sep-2021	392051	18,401.00	18 / CAS	ID, INDONESIA
10-Aug-2021	392051	18,693.00	19 / CAS	ID, INDONESIA
03-Aug-2021	392051	18,410.00	19 / CAS	ID, INDONESIA
07-Jun-2021	392051	18,999.00	19 / CAS	ID, INDONESIA

Exporters of proforma

Importers of proforma

buyers of proforma

6 Months

Year - 202117
- Jan-20214
- Mar-20215
- May-20213
- Jun-20211
- Aug-20212
- Sep-20212

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 17

1 Importers / Consignee

TOTAL PLASTICS17

1 Buyers / Notify Party

SEKO CHICAGO17

1 HTS Codes

39
- 3920
  - 39205117

3 Port of Loading

2 Port of Discharge

1 Countries

INDONESIA 17

1 units

K 17

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 = 1,016 PCS OF CAST ACRYLIC SHEETS AS PER PROFORMA INVOICE NO MC-104/IX/PI-180/21 HS CODE 3920.51 NET WEIGHT ; 17,485.93 KGS @... 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 :

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-104/IX/7279/21-172 DATED JULY 21, 2021 CASE NO 1-19 PO NO 26298465 THE SAME THE SAME THE SAME THE SAME

Date	12-Sep-2021
Bill of Lading	EGLV080100459470
Weight	18,663.00
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.	0TUJX
Vessel Name	CMA CGM MEXICO
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 18 CASES = 1,357 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,308.19 KGS AS PER PROFORMA INVOICE NO MC-103 / VIII / PI-174 / 21 HS CODE;392... 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 :

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-103 / VIII / 7278 / 21-171 DATED JULY 21, 2021 CASE NO 1-18 PO NO 26298246 THE SAME

Date	12-Sep-2021
Bill of Lading	EGLV080100459488
Weight	18,401.00
Units	K
Quantity	18
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TUJX
Vessel Name	CMA CGM MEXICO
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 58309, KAO HSIUNG

Item/Product Description :

ACRYLIC SHEETS 19 CASES = 1,179 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,538.20 KGS AS PER PROFORMA INVOICE NO MC-102/VII/PI-136/21 HS CODE 3920.51 @)... Read More..

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-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME

Date	10-Aug-2021
Bill of Lading	EGLV080100380075
Weight	18,693.00
Units	K
Quantity	19
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	58309, KAO HSIUNG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	1103E
Vessel Name	EVER FIT
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 = 900 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,356.92 KGS AS PER PROFORMA INVOICE NO MC-100/V/PI-108/21 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-100/V/7226/21-097 DATED MAY 24, 2021 CASE NO 1-19 PO NO 26294810 THE SAME

Date	03-Aug-2021
Bill of Lading	EGLV080100298166
Weight	18,410.00
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.	0TUJ9
Vessel Name	CMA CGM JULES VERNE
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 = 1,174 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,991.83 KGS AS PER PROFORMA INVOICE NO MC-99/IV/PI-081/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

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-99/IV/7192/21-084 DATED APRIL 16, 2021 CASE NO 1-19 PO NO 26293665 THE SAME

Date	07-Jun-2021
Bill of Lading	EGLV080100230065
Weight	18,999.00
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.	0TUIH
Vessel Name	CMA CGM PEGASUS
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 Import by Total Plastics from Indonesia

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 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-104/IX/7279/21-172 DATED JULY 21, 2021 CASE NO 1-19 PO NO 26298465 THE SAME THE SAME THE SAME THE SAME INVOICE NO INVOICE C-104/IX/7279/21-172 DATED JULY 21, 2021 CASE NO 1-19 PO NO 26298465 THE SAME THE SAME THE SAME THE SAME

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-103 / VIII / 7278 / 21-171 DATED JULY 21, 2021 CASE NO 1-18 PO NO 26298246 THE SAME INVOICE NO INVOICE C-103 / VIII / 7278 / 21-171 DATED JULY 21, 2021 CASE NO 1-18 PO NO 26298246 THE SAME

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to TOTAL PLASTICS through the port of 58309, KAO HSIUNG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME 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 19 CASES = 900 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,356.92 KGS AS PER PROFORMA INVOICE NO MC-100/V/PI-108/21 HS CODE 3920.51 ACRYLIC SHEETS 19 CASES = 900 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,356.92 KGS AS PER PROFORMA INVOICE NO MC-100/V/PI-108/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-100/V/7226/21-097 DATED MAY 24, 2021 CASE NO 1-19 PO NO 26294810 THE SAME INVOICE NO INVOICE C-100/V/7226/21-097 DATED MAY 24, 2021 CASE NO 1-19 PO NO 26294810 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 19 CASES = 1,174 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,991.83 KGS AS PER PROFORMA INVOICE NO MC-99/IV/PI-081/21 HS CODE 3920.51 ACRYLIC SHEETS 19 CASES = 1,174 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,991.83 KGS AS PER PROFORMA INVOICE NO MC-99/IV/PI-081/21 HS CODE 3920.51

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE NO INVOICE C-99/IV/7192/21-084 DATED APRIL 16, 2021 CASE NO 1-19 PO NO 26293665 THE SAME INVOICE NO INVOICE C-99/IV/7192/21-084 DATED APRIL 16, 2021 CASE NO 1-19 PO NO 26293665 THE SAME

INVOICE NO INVOICE C-104/IX/7279/21-172 DATED JULY 21, 2021 CASE NO 1-19 PO NO 26298465 THE SAME THE SAME THE SAME THE SAME

INVOICE NO INVOICE C-103 / VIII / 7278 / 21-171 DATED JULY 21, 2021 CASE NO 1-18 PO NO 26298246 THE SAME

INVOICE NO INVOICE C-102/VII/7242/21-131 DATED JUNE 09, 2021 CASE NO 1-19 PO NO 26296337 THE SAME THE SAME THE SAME

ACRYLIC SHEETS 19 CASES = 900 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,356.92 KGS AS PER PROFORMA INVOICE NO MC-100/V/PI-108/21 HS CODE 3920.51

INVOICE NO INVOICE C-100/V/7226/21-097 DATED MAY 24, 2021 CASE NO 1-19 PO NO 26294810 THE SAME

ACRYLIC SHEETS 19 CASES = 1,174 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,991.83 KGS AS PER PROFORMA INVOICE NO MC-99/IV/PI-081/21 HS CODE 3920.51

INVOICE NO INVOICE C-99/IV/7192/21-084 DATED APRIL 16, 2021 CASE NO 1-19 PO NO 26293665 THE SAME