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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product PROFORMA Import Data Import by Midwest Sign Supply Co from Kajang

US Imports Data Shipments searched product PROFORMA Import by Midwest Sign Supply Co from Kajang

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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About 1 results (00 seconds), display 1 out of 1 Pages.

Details of Product PROFORMA Import Data Import by Midwest Sign Supply Co from Kajang
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
15-Jul-2021	392051	18,644.00	17 / CAS	ID, INDONESIA

Exporters of proforma

Importers of proforma

buyers of proforma

1 Months

Year - 20211
- Jul-20211

1 Exporters / Shippers

PT MARGACIPTA WIRASENTOSA 1

1 Importers / Consignee

MIDWEST SIGN SUPPLY CO1

1 Buyers / Notify Party

MIDWEST SIGN SUPPLY CO1

1 HTS Codes

39
- 3920
  - 3920511

1 Port of Loading

KAJANG1

1 Port of Discharge

LOS ANGELES, CA1

1 Countries

INDONESIA 1

1 units

PROFORMA is Exported to US by PT MARGACIPTA WIRASENTOSA to MIDWEST SIGN SUPPLY CO through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 809 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,409.06 KGS AS PER PROFORMA INVOICE NO MC-30/I/PI-52/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

JL RAYA SERANG KM 16 8 DS TELAGA KEC CIKUPA TANGERANG-INDONESIA

Importer - Consignee :

MIDWEST SIGN SUPPLY CO

5521 N LYNCH AVE CHICAGO IL 60630

Buyer - Notify Party :

MIDWEST SIGN SUPPLY CO

Marks and Numbers :

INVOICE NO INVOICE C-30/I/7205/21-066 DATED APR 30, 2021 CASE NO 1-17 PO NO 0058468 THE SAME

Date	15-Jul-2021
Bill of Lading	EGLV080100230073
Weight	18,644.00
Units	K
Quantity	17
Quantity Unit	CAS
Country	ID, INDONESIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUHV
Vessel Name	CMA CGM CORTE REAL
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392051

Contact PT MARGACIPTA WIRASENTOSA Contact MIDWEST SIGN SUPPLY CO

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Details of Product PROFORMA Import Data Import by Midwest Sign Supply Co from Kajang

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 MIDWEST SIGN SUPPLY CO through the port of 55751, KAJANG

Item/Product Description :

ACRYLIC SHEETS 17 CASES = 809 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,409.06 KGS AS PER PROFORMA INVOICE NO MC-30/I/PI-52/21 HS CODE 3920.51 ACRYLIC SHEETS 17 CASES = 809 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,409.06 KGS AS PER PROFORMA INVOICE NO MC-30/I/PI-52/21 HS CODE 3920.51

Exporter - Shipper :

PT MARGACIPTA WIRASENTOSA

Importer - Consignee :

MIDWEST SIGN SUPPLY CO

Buyer - Notify Party :

MIDWEST SIGN SUPPLY CO

Marks and Numbers :

INVOICE NO INVOICE C-30/I/7205/21-066 DATED APR 30, 2021 CASE NO 1-17 PO NO 0058468 THE SAME INVOICE NO INVOICE C-30/I/7205/21-066 DATED APR 30, 2021 CASE NO 1-17 PO NO 0058468 THE SAME

ACRYLIC SHEETS 17 CASES = 809 PCS OF CAST ACRYLIC SHEETS NET WEIGHT 17,409.06 KGS AS PER PROFORMA INVOICE NO MC-30/I/PI-52/21 HS CODE 3920.51

INVOICE NO INVOICE C-30/I/7205/21-066 DATED APR 30, 2021 CASE NO 1-17 PO NO 0058468 THE SAME