TG PACKAGING SOLUTIONS LLC
TG PACKAGING SOLUTIONS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.67 Average TEU per month: 20.21
Active Months: 12 Average TEU per Shipment: 5.51
Shipment Frequency Std. Dev.: 2.50
Shipments By Companies
Company Name Shipments
TG PLASTIC TECHNOLOGIES SDN BHD 53 shipments
TG POWER WRAP SDN BHD 15 shipments
TG PLASTIC TECHNOLOGIES 1 shipments
TGW PLASTIC PACKAGING SDN BHD 1 shipments
Shipments By HS Code
HS Code Shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 44 shipments
392043 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 10 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 6 shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 5 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 2 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
960310 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
999900 Commodities not specified according to kind 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
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
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