2025-02-22 |
OSTIMYCHI24C0441 |
TG PLASTIC TECHNOLOGIES |
22370.0 kg |
392010
|
1 X 40 HC CONTAINER STC 37 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 78827 AND BUYER REFERENCE NO 923070403 HS CODE 3920 10 9000 POLYETHYLENE STRETCH FILM |
2025-02-17 |
SDAL24120179 |
TG PLASTIC TECHNOLOGIES SDN BHD |
19707.0 kg |
392010
|
27 PALLETS POLYETHYLENE STRETCH FILM 1 CARTONPRE-STRETCH HAND TOOL (BP-MN) AS PER PROFORM A INVOICE NO 78133 AND BUYER REFERENCE NO 4563 HS CODE 3920 10 9000 POLYETHYLENE STRETC |
2025-02-14 |
OSTIMYCHI24C0123 |
TG POWER WRAP SDN BHD |
23126.0 kg |
392043
|
1 X 40HQ CONTAINER STC 28 PACKAGES PVC LAUNDRY WRAP AS PER PROFORMA INVOICE NO 6631 AND BUYER REFERENCE NO 923070384 HS CODE 3920 43 9000 |
2025-02-11 |
WHLC046EA06723 |
TG PLASTIC TECHNOLOGIES SDN BHD |
43844.0 kg |
392010
|
2 X 40 HQ CONTAINERS STC=- 54 PACKAGES POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE & PRE-STRETCH HAND TOOL (BP-MN) AS PER PROFORMA INVOICE NO = 76898, 77591 AND BUYER REFERENCE NO = 923070369, 923070381 HS CO DE= 3920 10 9000 (POLYETHYLENE STRETCH FILM &POLYETHYLENE STRETCH FILM SAMPLE) 8467 89 00 00 (PRE-STRETCH HAND TOOL (BP-MN) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HAI 3 17 V.N226 DATED = 25.11.2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A17 V.E002 2 X 40 HQ CONTAINERS STC=- 54 PACKAGES POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE & PRE-STRETCH HAND TOOL (BP-MN) AS PER PROFORMA INVOICE NO = 76898, 77591 AND BUYER REFERENCE NO = 923070369, 923070381 HS CO DE= 3920 10 9000 (POLYETHYLENE STRETCH FILM &POLYETHYLENE STRETCH FILM SAMPLE) 8467 89 00 00 (PRE-STRETCH HAND TOOL (BP-MN) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HAI 3 17 V.N226 DATED = 25.11.2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A17 V.E002 |
2025-02-11 |
WHLC046EA07134 |
TG PLASTIC TECHNOLOGIES SDN BHD |
23428.0 kg |
392010
|
1 X 40 HQ CONTAINER STC =- 46 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO = 76184 AND BUYER REFERENCE NO = 923070349 HS CODE= 3920 10 9000 (POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE) SHIPPED ON BO ARD AT PENANG, MALAYSIA VESSEL = WAN HAI 313 V.N255 DATED = 05.12.2024 TRANSHIPMENT PORT= SINGAPORE ESTIMATED TO CONNECTING VESSEL = WAN HAI A17 V.E002 |
2025-02-05 |
OSTIMYCHI24C0243 |
TG POWER WRAP SDN BHD |
23321.0 kg |
392043
|
1 X 40?HQ CONTAINER STC: 35 PACKAGES PVC ? LAUNDRY WRAP AS PER PROFORMA INVOICE NO: 6632 AND BUYER REFERENCE NO: 923070385 HS CODE: 3920 43 9000 |
2025-01-29 |
OSTIMYCHI24C0242 |
TG PLASTIC TECHNOLOGIES SDN BHD |
11500.0 kg |
392010
|
1 X 40HQ CONTAINER STC: 40 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 79183 AND BUYER REFERENCE NO: 923070409 HS CODE: 3920 10 9000 (POLYETHYLENE STRETCH FILM) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL: SEVILLIA V.959S DATE: XX 12 2024 TRANSHIPMENT PORT:SINGAPORE CONNECTING VESSEL :ONE HENRY HUDSON V.093E |
2025-01-27 |
SFOKPKG24110129 |
TG PLASTIC TECHNOLOGIES SDN BHD |
22776.0 kg |
392010
|
POLYETHYLENE STRETCH FILM |
2025-01-19 |
OOLU2305387250 |
TG POWER WRAP SDN BHD |
23208.0 kg |
845020
|
PVC - LAUNDRY WRAP |
2025-01-12 |
MNQRPENCHI011568 |
TG PLASTIC TECHNOLOGIES SDN BHD |
36997.0 kg |
392010
|
80 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 78542,78543,78545AND BUYER REFERENCE NO: 7094, 7131, 7093 HS CODE: 3920 10 9000 (POLYETHYLENE STRETCH FILM) 80 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 78542,78543,78545AND BUYER REFERENCE NO: 7094, 7131, 7093 HS CODE: 3920 10 9000 (POLYETHYLENE STRETCH FILM) 80 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO: 78542,78543,78545AND BUYER REFERENCE NO: 7094, 7131, 7093 HS CODE: 3920 10 9000 (POLYETHYLENE STRETCH FILM) |
2025-01-05 |
EGLV090400253808 |
TG PLASTIC TECHNOLOGIES SDN BHD |
66138.0 kg |
392010
|
POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) 3 X 40 HC CONTAINER 81 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 76568, 76639, 76641 AND BUYER REFERENCE NO 923070354, 923070358, 923070359 HS CODE 3920 10 9000 (POLYETHYLENE STRETCH FILM) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OMNI V.0480-028N DATE 31/10/2024 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL CMA CGM LAPEROUSE V.1TUAQS1MA POLYETHYLENE FILM (PE FILM) |
2024-12-17 |
EGLV090400240285 |
TG PLASTIC TECHNOLOGIES SDN BHD |
20924.0 kg |
392062
|
POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) 2 X 40 HQ CONTAINER 44 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 76905, 76906 AND BUYER REFERENCE NO 923070371, 923070372 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPTIMA V.0201-028N DATED 18/10/2024 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL TEXAS TRIUMPH V.1277-032E |
2024-12-14 |
OOLU2304655590 |
TG PLASTIC TECHNOLOGIES SDN BHD |
45065.0 kg |
392010
|
POLYETHYELENE STRETCH FILM POLYETHYELENE STRETCH FILM |
2024-12-04 |
FZLDFLM24090001 |
TG POWER WRAP SDN BHD |
23722.0 kg |
760200
|
1 X 40 HC CONTAINER S.T.C |
2024-12-04 |
FZLDFLM24090002 |
TG PLASTIC TECHNOLOGIES SDN BHD |
89396.0 kg |
760200
|
4 X 40 HQ CONTAINER STC :- 4 X 40 HQ CONTAINER STC :- 4 X 40 HQ CONTAINER STC :- 4 X 40 HQ CONTAINER STC :- |
2024-12-04 |
FZLDFLM24090003 |
TG PLASTIC TECHNOLOGIES SDN BHD |
66950.0 kg |
760200
|
3 X 40 HQ CONTAINER STC :- 3 X 40 HQ CONTAINER STC :- 3 X 40 HQ CONTAINER STC :- |
2024-12-02 |
EGLV090400236733 |
TG PLASTIC TECHNOLOGIES SDN BHD |
94185.0 kg |
392062
|
POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) 4 X 40 HC CONTAINER 232 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 76113,76115,76116,76117 AND BUYER REFERENCE NO 923070340,923070341,923070342, 923070343 SHIPPED ON BOARD AT PENANG,MALAYSIA VESSEL EVER OMNI V.0476-026N DATE 03/10/2024 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL CMA CGM RIGOLETTO V.1TUAAS1MA POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) |
2024-12-01 |
SDAL24090136 |
TG PLASTIC TECHNOLOGIES SDN BHD |
94502.0 kg |
392010
|
POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM |
2024-12-01 |
MNQRPENCHS011459 |
TG PLASTIC TECHNOLOGIES SDN BHD |
94776.0 kg |
392010
|
232 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 76013, 76014, 76015, 76016 AND BUYER REFERENCE NO : 923070332, 923070333, 923070334, 923070335 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 232 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 76013, 76014, 76015, 76016 AND BUYER REFERENCE NO : 923070332, 923070333, 923070334, 923070335 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 232 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 76013, 76014, 76015, 76016 AND BUYER REFERENCE NO : 923070332, 923070333, 923070334, 923070335 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 232 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 76013, 76014, 76015, 76016 AND BUYER REFERENCE NO : 923070332, 923070333, 923070334, 923070335 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) |
2024-11-22 |
OSTIMYCHI24A0060 |
TG POWER WRAP SDN BHD |
23208.0 kg |
760200
|
1 X 40HQ CONTAINER STC |
2024-11-22 |
OSTIMYCHI24A0059 |
TG POWER WRAP SDN BHD |
23216.0 kg |
760200
|
1 X 40HQ CONTAINER STC |
2024-11-21 |
WHLC046EA05400 |
TG PLASTIC TECHNOLOGIES SDN BHD |
118878.0 kg |
392010
|
5 X 40 HQ CONTAINER STC =- 198 PALLETS POLY ETHYLENE STRETCH FILM AS PER PROFORMA INVOI CE NO = 75721 , 75723 , 75725 , 75726 , 7573 0 AND BUYER REFERENCE NO = 923070315, 923070316, 923070317, 923070318, 923070322 HS CO DE = 3920 10 9000 (POLYETHYLENE STRETCH FIL M) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 317 V.N224 DATED = 23.09.2024 TRANSHIPMENT PORT= PORT KLANG INTENDED CONN ECTING VESSEL = WAN HAI 323 V.N042 5 X 40 HQ CONTAINER STC =- 198 PALLETS POLY ETHYLENE STRETCH FILM AS PER PROFORMA INVOI CE NO = 75721 , 75723 , 75725 , 75726 , 7573 0 AND BUYER REFERENCE NO = 923070315, 923070316, 923070317, 923070318, 923070322 HS CO DE = 3920 10 9000 (POLYETHYLENE STRETCH FIL M) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 317 V.N224 DATED = 23.09.2024 TRANSHIPMENT PORT= PORT KLANG INTENDED CONN ECTING VESSEL = WAN HAI 323 V.N042 5 X 40 HQ CONTAINER STC =- 198 PALLETS POLY ETHYLENE STRETCH FILM AS PER PROFORMA INVOI CE NO = 75721 , 75723 , 75725 , 75726 , 7573 0 AND BUYER REFERENCE NO = 923070315, 923070316, 923070317, 923070318, 923070322 HS CO DE = 3920 10 9000 (POLYETHYLENE STRETCH FIL M) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 317 V.N224 DATED = 23.09.2024 TRANSHIPMENT PORT= PORT KLANG INTENDED CONN ECTING VESSEL = WAN HAI 323 V.N042 5 X 40 HQ CONTAINER STC =- 198 PALLETS POLY ETHYLENE STRETCH FILM AS PER PROFORMA INVOI CE NO = 75721 , 75723 , 75725 , 75726 , 7573 0 AND BUYER REFERENCE NO = 923070315, 923070316, 923070317, 923070318, 923070322 HS CO DE = 3920 10 9000 (POLYETHYLENE STRETCH FIL M) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 317 V.N224 DATED = 23.09.2024 TRANSHIPMENT PORT= PORT KLANG INTENDED CONN ECTING VESSEL = WAN HAI 323 V.N042 5 X 40 HQ CONTAINER STC =- 198 PALLETS POLY ETHYLENE STRETCH FILM AS PER PROFORMA INVOI CE NO = 75721 , 75723 , 75725 , 75726 , 7573 0 AND BUYER REFERENCE NO = 923070315, 923070316, 923070317, 923070318, 923070322 HS CO DE = 3920 10 9000 (POLYETHYLENE STRETCH FIL M) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 317 V.N224 DATED = 23.09.2024 TRANSHIPMENT PORT= PORT KLANG INTENDED CONN ECTING VESSEL = WAN HAI 323 V.N042 |
2024-11-21 |
EGLV090400239899 |
TG PLASTIC TECHNOLOGIES SDN BHD |
22624.0 kg |
999900
|
PVC FILM 1 X 40 HQ CONTAINER - 31 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 76171 AND BUYER REFERENCE NO 923070348 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPTIMA V.0201-028N DATED 18.10.2024 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER MILD V.1374-001E |
2024-11-17 |
MNQRPENCHS011436 |
TG PLASTIC TECHNOLOGIES SDN BHD |
118513.0 kg |
392010
|
214 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 64214, 75719, 75727, 75728, 75729 AND BUYER REFERENCE NO : 923070090,923070314,923070319, 923070320, 923070321 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 214 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 64214, 75719, 75727, 75728, 75729 AND BUYER REFERENCE NO : 923070090,923070314,923070319, 923070320, 923070321 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 214 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 64214, 75719, 75727, 75728, 75729 AND BUYER REFERENCE NO : 923070090,923070314,923070319, 923070320, 923070321 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 214 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 64214, 75719, 75727, 75728, 75729 AND BUYER REFERENCE NO : 923070090,923070314,923070319, 923070320, 923070321 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) 214 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 64214, 75719, 75727, 75728, 75729 AND BUYER REFERENCE NO : 923070090,923070314,923070319, 923070320, 923070321 HS CODE : 3920 10 9000 (POLYETHYLENE STRETCH FILM) |
2024-11-03 |
MNQRPENCHS011405 |
TG POWER WRAP SDN BHD |
25733.0 kg |
392043
|
30 PACKAGES PVC CLING FILM-LAUNDRY WRAP AS PER PROFORMA INVOICE NO: 6279 AND BUYER REFERENCE NO: 923070249 HS CODE: 3920439000 |
2024-11-03 |
DLHTMYSE2401489 |
TG PLASTIC TECHNOLOGIES SDN BHD |
67300.0 kg |
960310
|
96 PACKAGES 96 PACKAGES 96 PACKAGES |
2024-10-14 |
SDALSDAL24080119 |
TG PLASTIC TECHNOLOGIES SDN BHD |
23354.0 kg |
392010
|
POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM |
2024-10-11 |
EGLV090400184814 |
TG PLASTIC TECHNOLOGIES SDN BHD |
42182.0 kg |
392062
|
POLYETHYLENE FILM (PE FILM) 2 X 40 HC CONTAINER 50 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73330, 73331 AND BUYER REFERENCE NO 923070237, 923070238 SHIPPED ON BOARD AT PENANG,MALAYSIA VESSEL EVER OPTIMA V.0191-026N DATE 19/8/2024 TRANSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL TAIPEI TRIUMP V.1268-032E POLYETHYLENE FILM (PE FILM) |
2024-09-23 |
EGLV090400137620 |
TG PLASTIC TECHNOLOGIES SDN BHD |
118576.0 kg |
392062
|
POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) 5 X 40 HC CONTAINER 189 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73379, 73380, 73646, 73377, 73361 AND BUYER REFERENCE NO 923070247, 923070248, 923070254, 923070245, 923070240 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPUS V.0462-040N DATE 18/07/2024 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL CMA CGM A. LINCOLN V.1TU92S1MA POLYETHYLENE FILM (PE FILM) |
2024-09-20 |
SDAL24070048 |
TG PLASTIC TECHNOLOGIES SDN BHD |
236856.0 kg |
392010
|
396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER 396 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH FILM SAMPLE AS PER PROFORMA INVOICE NO 73328, 73329, 73362, 73375, 73376,73378, 73936, 73937, 73940, 74196 AND BUYER |
2024-08-25 |
KFUNTCS6XO62287 |
TG POWER WRAP SDN BHD |
67515.0 kg |
845020
|
PVC LAUNDRY WRAP PVC LAUNDRY WRAP PVC LAUNDRY WRAP |
2024-07-04 |
WHLC046EA02357 |
TG PLASTIC TECHNOLOGIES SDN BHD |
117235.0 kg |
392010
|
5 X 40 HQ CONTAINER STC =- 253 PACKAGES POLYETHYLENE STRETCH FILM,POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS & PLASTIC INSERT 3 AS PER PROFORMA INVOICE NO =69875,70865, 7 0866,70867,70868 AND BUYER REFERENCE NO = 923070183,923070208, 923070209,923070210, 923070211 HS CODE= 3920.10.9000, 3923.21.1100, 392 3.50.0000 (POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS,PLASTIC INSERT 3 ) SHIPPED ON BOARD AT PENA NG, MALAYSIA VESSEL = WAN HAI 312 V.N237 DATED = 06/05/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A10 V.E005 5 X 40 HQ CONTAINER STC =- 253 PACKAGES POLYETHYLENE STRETCH FILM,POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS & PLASTIC INSERT 3 AS PER PROFORMA INVOICE NO =69875,70865, 7 0866,70867,70868 AND BUYER REFERENCE NO = 923070183,923070208, 923070209,923070210, 923070211 HS CODE= 3920.10.9000, 3923.21.1100, 392 3.50.0000 (POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS,PLASTIC INSERT 3 ) SHIPPED ON BOARD AT PENA NG, MALAYSIA VESSEL = WAN HAI 312 V.N237 DATED = 06/05/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A10 V.E005 5 X 40 HQ CONTAINER STC =- 253 PACKAGES POLYETHYLENE STRETCH FILM,POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS & PLASTIC INSERT 3 AS PER PROFORMA INVOICE NO =69875,70865, 7 0866,70867,70868 AND BUYER REFERENCE NO = 923070183,923070208, 923070209,923070210, 923070211 HS CODE= 3920.10.9000, 3923.21.1100, 392 3.50.0000 (POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS,PLASTIC INSERT 3 ) SHIPPED ON BOARD AT PENA NG, MALAYSIA VESSEL = WAN HAI 312 V.N237 DATED = 06/05/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A10 V.E005 5 X 40 HQ CONTAINER STC =- 253 PACKAGES POLYETHYLENE STRETCH FILM,POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS & PLASTIC INSERT 3 AS PER PROFORMA INVOICE NO =69875,70865, 7 0866,70867,70868 AND BUYER REFERENCE NO = 923070183,923070208, 923070209,923070210, 923070211 HS CODE= 3920.10.9000, 3923.21.1100, 392 3.50.0000 (POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS,PLASTIC INSERT 3 ) SHIPPED ON BOARD AT PENA NG, MALAYSIA VESSEL = WAN HAI 312 V.N237 DATED = 06/05/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A10 V.E005 5 X 40 HQ CONTAINER STC =- 253 PACKAGES POLYETHYLENE STRETCH FILM,POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS & PLASTIC INSERT 3 AS PER PROFORMA INVOICE NO =69875,70865, 7 0866,70867,70868 AND BUYER REFERENCE NO = 923070183,923070208, 923070209,923070210, 923070211 HS CODE= 3920.10.9000, 3923.21.1100, 392 3.50.0000 (POLYETHYLENE STRETCH FILM, POLYETHYLENE STRETCH FILM SAMPLE, POLYETHYLENE BAGS,PLASTIC INSERT 3 ) SHIPPED ON BOARD AT PENA NG, MALAYSIA VESSEL = WAN HAI 312 V.N237 DATED = 06/05/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSEL = WAN HAI A10 V.E005 |
2024-06-28 |
SXCOOEPEN2400068 |
TG POWER WRAP SDN BHD |
42105.0 kg |
370220
|
PVC CLING FILM PVC CLING FILM |
2024-06-03 |
SDAL2404132 |
|
63332.0 kg |
392043
|
60 PACKAGES PVC CLING FILM AS PER PROFORMA INVOICE NO 6017, 6018, 6019 AND BUYER REFERENCENO 923070193, 923070194, 923070195 HS CODE 3 920 43 9000 60 PACKAGES PVC CLING FILM AS PER PROFORMA INVOICE NO 6017, 6018, 6019 AND BUYER REFERENCENO 923070193, 923070194, 923070195 HS CODE 3 920 43 9000 60 PACKAGES PVC CLING FILM AS PER PROFORMA INVOICE NO 6017, 6018, 6019 AND BUYER REFERENCENO 923070193, 923070194, 923070195 HS CODE 3 920 43 9000 |
2024-06-03 |
SDAL2404155 |
TG POWER WRAP SDN BHD |
20166.0 kg |
392043
|
29 PACKAGES PVC LAUNDRY WRAP AS PER PROFORMA INVOICE NO 6074 AND BUYER REFERENCE NO 92307 0200 HS CODE 3920 43 9000 |
2024-06-02 |
SDAL2403185 |
TG PLASTIC TECHNOLOGIES SDN BHD |
47358.0 kg |
392010
|
88 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 65503,65504 AND BUYER REFERENCE NO 923070139, 923070140 HS CODE 3920 10 90 88 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 65503,65504 AND BUYER REFERENCE NO 923070139, 923070140 HS CODE 3920 10 90 |
2024-06-02 |
SDAL2403157 |
TG PLASTIC TECHNOLOGIES SDN BHD |
138208.0 kg |
392062
|
203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R 203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R 203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R 203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R 203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R 203 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE POLYETHYLENE BAG & SAMPLE POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 70395, 70396, 70399, 70400, 70401, 70402 AND BUYER R |
2024-05-27 |
SDAL2404154 |
TG POWER WRAP SDN BHD |
20224.0 kg |
392043
|
28 PACKAGES PVC - LAUNDRY WRAP AS PER PROFORMA INVOICE NO 6073 AND BUYER REFERENCE NO 923070199 HS CODE 3920 43 9000 |
2024-05-27 |
SDAL2404152 |
TG PLASTIC TECHNOLOGIES SDN BHD |
99622.0 kg |
392010
|
124 PACKAGES POLYETHYLENE STRETCH FILM AS PERPROFORMA INVOICE NO 70762,70763,70764,70765 ,70767 AND BUYER REFERENCE NO 923070201,9230 70202,923070203,923070204,923070205 HS CODE 124 PACKAGES POLYETHYLENE STRETCH FILM AS PERPROFORMA INVOICE NO 70762,70763,70764,70765 ,70767 AND BUYER REFERENCE NO 923070201,9230 70202,923070203,923070204,923070205 HS CODE 124 PACKAGES POLYETHYLENE STRETCH FILM AS PERPROFORMA INVOICE NO 70762,70763,70764,70765 ,70767 AND BUYER REFERENCE NO 923070201,9230 70202,923070203,923070204,923070205 HS CODE 124 PACKAGES POLYETHYLENE STRETCH FILM AS PERPROFORMA INVOICE NO 70762,70763,70764,70765 ,70767 AND BUYER REFERENCE NO 923070201,9230 70202,923070203,923070204,923070205 HS CODE 124 PACKAGES POLYETHYLENE STRETCH FILM AS PERPROFORMA INVOICE NO 70762,70763,70764,70765 ,70767 AND BUYER REFERENCE NO 923070201,9230 70202,923070203,923070204,923070205 HS CODE |
2024-05-27 |
EGLV090400048406 |
TG PLASTIC TECHNOLOGIES SDN BHD |
117750.0 kg |
392010
|
POLYETHYLENE FILM (PE FILM) 5 X 40 HC CONTAINERS 179 PACKAGES POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 64487, 67316, 66991, 66990, 66989 AND BUYER REFERENCE NO 923070108, 923070172, 923070156, 923070155, 923070152 HS CODE 3920 10 9000 & 3920 43 9000 (POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OATH V.0446-045N DATE 16/03/2024 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL CMA CGM HERMES V.1TU72S1MA POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) POLYETHYLENE FILM (PE FILM) |
2024-05-08 |
SDAL2403118 |
TG PLASTIC TECHNOLOGIES SDN BHD |
140106.0 kg |
392010
|
POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 POLYETHYLENE STRETCH FILM & SAMPLE PVC FOODWRAP AS PER PROFORMA INVOICE NO 70398, 70397, 70087, 67203, 67202, 67200 AND BUYER REFERENCENO 923070188, 923070187, 923070184, 923070 |
2024-04-20 |
SDAL2402125A |
TG PLASTIC TECHNOLOGIES SDN BHD |
113948.0 kg |
392010
|
POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO67201,67312,67255,67331,67025 AND BUYER REFERENCE NO923070160,923070168,923070164,923070163,923070158 HS CODE3920109000 (POLY POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO67201,67312,67255,67331,67025 AND BUYER REFERENCE NO923070160,923070168,923070164,923070163,923070158 HS CODE3920109000 (POLY POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO67201,67312,67255,67331,67025 AND BUYER REFERENCE NO923070160,923070168,923070164,923070163,923070158 HS CODE3920109000 (POLY POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO67201,67312,67255,67331,67025 AND BUYER REFERENCE NO923070160,923070168,923070164,923070163,923070158 HS CODE3920109000 (POLY POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO67201,67312,67255,67331,67025 AND BUYER REFERENCE NO923070160,923070168,923070164,923070163,923070158 HS CODE3920109000 (POLY |
2024-04-20 |
SDAL2402125B |
TGW PLASTIC PACKAGING SDN BHD |
1800.0 kg |
392690
|
PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E PLASTIC BAGS AS PER PROFORMA INVOICE NO1675 AND BUYER REFERENCE NO923070175 INTENDED CONNECTING MSC DITTE V.405E DATE 9/3/2024 INTENDEDCONNECTING ZIM MOUNT DENALI V.004E |
2024-03-28 |
WHLC046EA00461 |
TG PLASTIC TECHNOLOGIES SDN BHD |
21152.0 kg |
392010
|
1 X 40 HQ CONTAINER STC = 26 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO= 67311 AND BUYER REFERENCE NO = 923070167 H S CODE = 3920 10 9000 (POLYETHYLENE STRETCH FILM) SHIPPED ON BOARD AT PENANG, MALAYSIA VE SSEL = WAN HAI 312 V.N234 DATED = 04/02/2024 TRANSHIPMENT PORT= SINGAPORE CONNECTING VESSE L = WAN HAI A07 V.E007 |
2024-02-24 |
WHLC046DA08163 |
TG POWER WRAP SDN BHD |
23446.0 kg |
392043
|
1 X 40 HC CONTAINER= 35 PACKAGES PVC CLING FILM AS PER PROFORMA INVOICE= 5785 AND BUYER REFERENCE NO= 923070151 HS CODE= 3920 43 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL= WAN HAI 317 V.N214 DATE= 03/01/2024 ESTIMATE TO CONNECT VESSEL = VALENCE V.E327 AT SINGAPO RE |
2024-02-16 |
EGLV090300264255 |
TG POWER WRAP SDN BHD |
63843.0 kg |
392043
|
PVC FILM PVC FILM PVC FILM 3 X 40 HC CONTAINERS 60 PACKAGES PVC CLING FILM AS PER PROFORMA INVOICE NO 5790, 5791, 5792 AND BUYER REFERENCE NO 923070178, 923070179, 923070180 HS CODE 3920 43 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER ORIENT V.0437-059N DATE 08/01/2024 TRANSHIPMENT PORT PORT KLANG CONNECTING VESSEL APL SENTOSA V.1TU4WE1MA |
2024-02-01 |
WHLC046DA07665 |
TG PLASTIC TECHNOLOGIES SDN BHD |
70316.0 kg |
392010
|
3X40 HC CONTAINERS STC=- 156 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH F ILM SAMPLE AS PER PROFORMA INVOICE NO = 6421 8,64219,66816 AND BUYER REFERENCE NO= 923070 093, 923070094, 923070150 HS CODE= 3920 10 9000 (POLYETHYLENE STRETCH FILM & POLYETHYL NE STRETCH FILM SAMPLE) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HAI 317 V.N2 13 DATED = 05 DECEMBER 2023 TRANSHIPMENT POR T= SINGAPORE ESTIMATE CONNECTING VESSEL = S AVANNAH EXPRESS V.E001 3X40 HC CONTAINERS STC=- 156 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH F ILM SAMPLE AS PER PROFORMA INVOICE NO = 6421 8,64219,66816 AND BUYER REFERENCE NO= 923070 093, 923070094, 923070150 HS CODE= 3920 10 9000 (POLYETHYLENE STRETCH FILM & POLYETHYL NE STRETCH FILM SAMPLE) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HAI 317 V.N2 13 DATED = 05 DECEMBER 2023 TRANSHIPMENT POR T= SINGAPORE ESTIMATE CONNECTING VESSEL = S AVANNAH EXPRESS V.E001 3X40 HC CONTAINERS STC=- 156 PACKAGES POLYETHYLENE STRETCH FILM & POLYETHYLENE STRETCH F ILM SAMPLE AS PER PROFORMA INVOICE NO = 6421 8,64219,66816 AND BUYER REFERENCE NO= 923070 093, 923070094, 923070150 HS CODE= 3920 10 9000 (POLYETHYLENE STRETCH FILM & POLYETHYL NE STRETCH FILM SAMPLE) SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL = WAN HAI 317 V.N2 13 DATED = 05 DECEMBER 2023 TRANSHIPMENT POR T= SINGAPORE ESTIMATE CONNECTING VESSEL = S AVANNAH EXPRESS V.E001 |
2024-01-29 |
SDAL2312133 |
TG POWER WRAP SDN BHD |
19830.0 kg |
392043
|
PVC - LAUNDRY WRAP AS PER PROFORMA INVOICE NO5770 AND BUYER REFERENCE NO 923070149 HS COD E 3920 43 9000 |
2024-01-14 |
OOLU2300975190 |
TG PLASTIC TECHNOLOGIES SDN BHD |
114946.0 kg |
392010
|
POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM |
2024-01-11 |
OOLU2728491330 |
TG PLASTIC TECHNOLOGIES SDN BHD |
94195.0 kg |
392010
|
POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM |