TG PLASTIC TECHNOLOGIES SDN BHD
TG PLASTIC TECHNOLOGIES SDN BHD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.25 Average TEU per month: 32.04
Active Months: 12 Average TEU per Shipment: 5.13
Shipment Frequency Std. Dev.: 2.53
Shipments By Companies
Company Name Shipments
ALLIANCE PLASTICS LLC 327 shipments
SC PACKAGING INC 43 shipments
TG PACKAGING SOLUTIONS LLC 33 shipments
KTC IMPORT INC 19 shipments
PHOENIX AND TOWNE 14 shipments
HYSTAR HOLDING LLC 13 shipments
ROSEWOOD PLASTICS INC 10 shipments
ACE PACKAGING SOLUTIONS LLC 8 shipments
HYSTAR HOLDINGS LLC 8 shipments
WONDERFUL PISTACHIOS & ALMONDS LLC 6 shipments
ACE PACKAGING SOLUTION LLC 5 shipments
BDJ SOLUTION LLC 5 shipments
PACK4 LLC 4 shipments
BENCHMARK INDUSTRIAL INC 3 shipments
COLUMBIA PLASTICS INC 3 shipments
TEXAS CONTAINER CORP 3 shipments
VASTCON ENTERPRISES INC 3 shipments
BB OPCO LLC 2 shipments
BDG WRAP TITE INC 2 shipments
COLUMBIA PLASTIC INC 2 shipments
DISTRIBUCION Y COMERCIALIZACION DE 2 shipments
IMPEX MANUFACTURING ASSOCIATION INC 2 shipments
IMPEX MFG ASSO INC 2 shipments
KAUSAR INDUSTRIES INC 2 shipments
LGZ PLASTIC INC 2 shipments
WONDERFUL PISTACHIOS & ALMONDS 2 shipments
A 1 BAGS & SUPPLIES INC 1 shipments
BROOKS BROTHERS GROUP INC 1 shipments
MOBILE JANITORIAL SUPPLY 1 shipments
PACK 4 LLC 1 shipments
PACK4 PR LLC 1 shipments
PRICEMARKET ENTERPRISES LTD 1 shipments
RAMON CANELA INC 1 shipments
RCS LOGISTICS INC 1 shipments
TG PACKAGING SOLUTION LLC 1 shipments
WONDERFUL CITRUS 1 shipments
Shipments By HS Code
HS Code Shipments
392010 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 266 shipments
999900 Commodities not specified according to kind 202 shipments
392062 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 41 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 4 shipments
392220 Plastics; lavatory seats and covers 3 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 3 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 3 shipments
760200 Aluminium; waste and scrap 2 shipments
149400 1 shipments
152200 Degras; residues resulting from the treatment of fatty substances or animal or vegetable waxes 1 shipments
210515 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
391990 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 1 shipments
401519 Rubber; vulcanised (other than hard rubber), gloves, mittens and mitts other than surgical gloves 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
846789 Tools; for working in the hand, (other than chain saws), hydraulic or with self-contained non-electric motor, (not pneumatic) 1 shipments
853650 Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 EGLV090400113322 PACK4 PR LLC 18932.0 kg 392010 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 24 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 72026 AND BUYER REFERENCE NO 044740 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPTIMA V.0182-024N DATE 12/06/2024 TRANSSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL TOKYO TRIUMPH V.1259-033E 2ND TRANSSHIPMENT PORT COLON CONTAINER TERMINAL 2ND CONNECTING VESSEL GSL ELEFTHERIA V.215N THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-09-24 EGLV090400113411 ROSEWOOD PLASTICS INC 21682.0 kg 392010 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 144 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 72491 AND BUYER REFERENCE NO 240510 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPUS V.0462-040N DATED 18/07/2024 TRANSSHIPMENT PORT SINGAPORE CONNECTING VESSEL CMA CGM INNOVATION V.0PGIJE1MA
2024-09-23 EGLV090400137620 TG PACKAGING SOLUTIONS LLC 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 PACKAGING SOLUTIONS LLC 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
2024-09-06 GLVVGL2407009433 HYSTAR HOLDING LLC 39442.0 kg 392062 PVC CLING FILM POLYETHYLENE STRETCH FILM PVC CLING FILM POLYETHYLENE STRETCH FILM
2024-08-25 KFUNTCS6XO72737 BDG WRAP TITE INC 19115.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-08-25 MOSJIPENJS46001X KTC IMPORT INC 25845.0 kg 392062 POLYETHYLENE STRETCH FILM POLYETHYLENE BAG
2024-07-29 OERT199716N00001 TEXAS CONTAINER CORP 19508.0 kg 392010 1X40HQ CONTAINER 32 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 72310 AND BUYER REFERENCE NO : 46825 HS CODE: 3920 10 9000 FREIGHT COLLECT
2024-07-22 EGLV090400093291 ROSEWOOD PLASTICS INC 21469.0 kg 392010 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 270 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 71403 AND BUYER REFERENCE NO 240402 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OATH V.0456-049N DATE 27/05/2024 TRANSHIPMENT PORT SINGAPORE CONNECTING VESSEL CMA CGM THAMES V.0PGI7E1MA
2024-07-05 GLVVGL2404088624 HYSTAR HOLDING LLC 38156.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2024-07-04 WHLC046EA02357 TG PACKAGING SOLUTIONS LLC 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
2024-06-25 SDAL2403171 PACK4 LLC 19151.0 kg 392010 24 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 69494 AND BUYER REFERENCE NO 043859 HS CODE 3920 10 9000
2024-06-19 RSLCMYAF2405040A KAUSAR INDUSTRIES INC 20260.0 kg 760200 1 X 40HC CONTAINER S.T.C 23 PALLETS
2024-06-10 SDAL2403186 SC PACKAGING INC 19398.0 kg 392010 22 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 68579 AND BUYER REFERENCENO TG 2406 HS CODE 3920.10.9000
2024-06-09 EGLV090400042564 PACK 4 LLC 18853.0 kg 392010 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 22 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 68871 AND BUYER REFERENCE NO 043595 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER OPTIMA V.1500-020N DATED 08/03/2024 TRANSSHIPMENT PORT KAOHSIUNG CONNECTING VESSEL EVER MACH V.1245-003E 2ND TRANSSHIPMENT PORT COLON 2ND CONNECTING VESSEL GSL ELEFTHERIA V.208N THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-06-02 SDAL2403185 TG PACKAGING SOLUTIONS LLC 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 PACKAGING SOLUTIONS LLC 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
2024-06-02 OOLU2302249870 SC PACKAGING INC 18377.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-05-31 GLVVGL2403066295 HYSTAR HOLDING LLC 19814.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-05-27 SDAL2404152 TG PACKAGING SOLUTIONS LLC 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 BEJBSPKL24040042 WONDERFUL PISTACHIOS & ALMONDS LLC 17113.0 kg 401519 NITRILE GLOVES/HS CODE 4015.19.1110POLYETHYL ENE STRETCH FILM/HS CODE: 3920.10.9000
2024-05-27 EGLV090400048406 TG PACKAGING SOLUTIONS LLC 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)
2024-05-18 OSTIMYNYC2430339 BDJ SOLUTION LLC 19488.0 kg 760200 1 X 40 HC CONTAINER STC
2024-05-10 MOSJIPENJS44001X KTC IMPORT INC 20191.0 kg 392062 POLYETHYLENE BAGS PVC CLING FILM
2024-05-08 SDAL2403118 TG PACKAGING SOLUTIONS LLC 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
2024-04-27 GLVVGL2402021557 HYSTAR HOLDINGS LLC 19035.0 kg 630533 POLYETHYLENE BAGS
2024-04-20 SDAL2402125A TG PACKAGING SOLUTIONS LLC 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
2024-04-04 HNLTMY24A00253 RCS LOGISTICS INC 38658.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2024-04-03 KFUNTCS6XO20643 BDG WRAP TITE INC 19360.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-03-29 BGPLNB400341 KTC IMPORT INC 8324.0 kg 370220 PVC CLING FILM
2024-03-28 WHLC046EA00461 TG PACKAGING SOLUTIONS LLC 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
2024-03-25 SDALSDAL2401215 SC PACKAGING INC 39363.0 kg 392010 2 X 40HQ CONTAINER STC 153 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 68576 & 68577 AND BUYER REFERENCE NO TG 2404 &TG 2405 HS CODE 3920 10 9000 2 X 40HQ CONTAINER STC 153 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 68576 & 68577 AND BUYER REFERENCE NO TG 2404 &TG 2405 HS CODE 3920 10 9000
2024-03-25 DWSDPKG69869191 WONDERFUL PISTACHIOS & ALMONDS LLC 15058.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-03-25 CTYOPKG69741551 WONDERFUL PISTACHIOS & ALMONDS LLC 8759.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-03-13 MOSJIPENYC41001X KTC IMPORT INC 18315.0 kg 392062 POLYETHYLENE BAGS PVC CLING FILM
2024-02-25 EGLV090300251820 PACK4 LLC 19423.0 kg 392010 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 20 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 67095 AND BUYER REFERENCE NO 043082 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL EVER BLINK V.0157-054N DATED 20/12/2023 TRANSSHIPMENT PORT NINGBO CONNECTING VESSEL EVER FIT V.1142-015E
2024-02-21 EGLV090300236995 ROSEWOOD PLASTICS INC 21655.0 kg 392062 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 284 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 67052 AND BUYER REFERENCE NO 231115 SHIPPED ON BOARD AT PENANG,MALAYSIA VESSEL EVER OMNI V.0158-013N DATE 26/12/2023 TRANSHIPMENT PORT NINGBO CONNECTING VESSEL COSCO VIETNAM V.095E
2024-02-12 DWCHSKLAS0008068 MOBILE JANITORIAL SUPPLY 11109.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-02-01 WHLC046DA07665 TG PACKAGING SOLUTIONS LLC 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
2024-01-30 SVIVSKUL23110005 ACE PACKAGING SOLUTIONS LLC 19166.0 kg 392010 POLYETHYLENE STRETCH FILM
2024-01-24 EGLV090300238262 PACK4 LLC 19004.0 kg 392010 PLASTIC BAG \/ POLYPROPYLENE (PP) BAG \/ 1 X 40 HC CONTAINER 22 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 66164 AND BUYER REFERENCE NO 042749 HS CODE 3920 10 9000 SHIPPED ON BOARD AT PENANG,MALAYSIA VESSEL EVER OMNI V.0154-012N DATE 28/11/2023 TRANSHIPMENT PORT NINGBO, CHINA CONNECTING VESSEL EVER FOCUS V.1139-017E
2024-01-21 GLVVGL1311548 HYSTAR HOLDING LLC 38486.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2024-01-21 MEDUPC243730 DISTRIBUCION Y COMERCIALIZACION DE 23232.0 kg 392010 POLYETHYLENE STRETCH FILM - POLYETHYLENE STRETCH FILM 1 X 40HC CONTAINER :44 PALLETS POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO : 65265 AND BUYER REFERENCE NO: TG 533
2024-01-20 MOSJIPENYC3N001X KTC IMPORT INC 19314.0 kg 392062 POLYETHYLENE BAGS PVC CLING FILM
2024-01-14 OOLU2300975190 TG PACKAGING SOLUTIONS LLC 114946.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2024-01-13 GLVVGL5111287 HYSTAR HOLDINGS LLC 37620.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2024-01-11 OOLU2728491330 TG PACKAGING SOLUTIONS LLC 94195.0 kg 392010 POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM POLYETHYLENE STRETCH FILM
2023-12-29 WHLC046DA07435 SC PACKAGING INC 39722.0 kg 392010 2 X 40 HQ CONTAINERS STC=- 242 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO= 65690,65691 AND BUYER REFERENCE NO= TG 2326, TG 2327 HS CODE= 3920.10.9000 SHIPPED O N BOARD AT PENANG, MALAYSIA VESSEL= WAN HAI 291 V.N026 DATE = 29.11.2023 TRANSHIPMENT PORT= SHEKOU CONNECTING VESSEL= WAN HAI 355 V.E01 4 2 X 40 HQ CONTAINERS STC=- 242 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO= 65690,65691 AND BUYER REFERENCE NO= TG 2326, TG 2327 HS CODE= 3920.10.9000 SHIPPED O N BOARD AT PENANG, MALAYSIA VESSEL= WAN HAI 291 V.N026 DATE = 29.11.2023 TRANSHIPMENT PORT= SHEKOU CONNECTING VESSEL= WAN HAI 355 V.E01 4
2023-12-29 WHLC046DA07198 SC PACKAGING INC 39252.0 kg 392010 162 PACKAGES 2 X 40 HQ CONTAINER STC=- POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO= 65688,65689 AND BUYER REFERENCE NO= TG 2324, TG 2325 HS CODE= 3920.10.9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL= WAN HAI 303 V.N344 DATE = 24.11.2023 TRANSHIPMENT PORT= TAIPEI CONNECTING VESSEL= WAN HAI A02 V.E005 FAX= 310 516 1313 162 PACKAGES 2 X 40 HQ CONTAINER STC=- POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO= 65688,65689 AND BUYER REFERENCE NO= TG 2324, TG 2325 HS CODE= 3920.10.9000 SHIPPED ON BOARD AT PENANG, MALAYSIA VESSEL= WAN HAI 303 V.N344 DATE = 24.11.2023 TRANSHIPMENT PORT= TAIPEI CONNECTING VESSEL= WAN HAI A02 V.E005 FAX= 310 516 1313
2023-12-28 EGLV090300216812 ROSEWOOD PLASTICS INC 20845.0 kg 392062 POLYETHYLENE FILM (PE FILM) 1 X 40 HC CONTAINER 221 PACKAGES POLYETHYLENE STRETCH FILM AS PER PROFORMA INVOICE NO 65513 AND BUYER REFERENCE NO 230919 SHIPPED ON BOARD AT PENANG,MALAYSIA VESSEL UNI-ACTIVE V.0307-756S DATE 10/11/2023 TRANSHIPMENT PORT SINGAPORE CONNECTING VESSEL BELITA V.0PGGLE1MA
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KAW PERUSAHAAN SUNGAI PETANI LOT 48SUNGAI PETANI KEDAH MALAYSIA
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LOT 51 JALAN PKNK 1 6 KAWASAN PERUSAHAAN SUNGAI PETANI 08000
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