Details of Product PROFORMA Import Data Import by Oceanland Service Inc from Kajang

US Imports Data Shipments searched product PROFORMA Import by Oceanland Service Inc from Kajang

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emastersindia.net

2 Months

1 Exporters / Shippers

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 2

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to COPE PLASTICS COORPORATE WAREHOUSE through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 16 CASES = 918 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,871.93 KGS AS PER PROFORMA INVOICE NO COP-32/XXXII/PI-574/20 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 :

COPE PLASTICS COORPORATE WAREHOUSE

4441 INDUSTRIAL DR ALTON IL 62002-5939

Buyer - Notify Party :

OCEANLAND SERVICE INC

Marks and Numbers :

INVOICE NO INVOICE NO COP-32/XXXII/6987/20-538 DATED DECEMBER 1, 2020 CASE NO 1-16 PO NO 136309-1 THE SAME


Date 09-Feb-2021
Bill of Lading EGLV080000613337
Weight 18,848.00
Units K
Quantity 16
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUFB
Vessel Name CMA CGM ANDROMEDA
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to COPE PLASTICS CHICAGO BRANCH through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 1,054 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,631.79 KGS AS PER PROFORMA INVOICE NO COP-31/XXXI/PI-548/20 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 :

COPE PLASTICS CHICAGO BRANCH

4 TERRITORIAL CT BOLINGBROOK IL 60440-3672

Buyer - Notify Party :

OCEANLAND SERVICE INC

Marks and Numbers :

INVOICE NO INVOICE NO COP-31/XXXI/6967/20-488 DATED NOVEMBER 12, 2020 CASE NO 1-17 PO NO 134121-3


Date 03-Jan-2021
Bill of Lading EGLV080000569176
Weight 18,669.00
Units K
Quantity 17
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUEZ
Vessel Name APL DUBLIN
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 392051
1
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