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Get United States data for $229 Total Shipments
983
Trading Partners
15
Top Partner
Alliance Plastics Llc
Ports
9
Top Port
Charleston, South Carolina
Contact Info
Tg Plastic Technologies Sdn Bhd
Plot 48 50 51 53 Jalan Pknk 16 Kaw Sungai Petani Na 08000 My
Tg Plastic Technologies Sdn Bhd Records
Get a complete supplier history
Updated:
Overview
Total 983Total Shipments
983
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Nov 4, 2026
Total shipments from Nov 1, 2006 to Nov 4, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- Los Angeles, California
- Houston, Texas
- New York/Newark Area, Newark, New Jersey
- Long Beach, California
Shipments
Latest 5 of 983| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275202818 | 1X40HC Container 5418 Rolls (28 Packages) Polyethylene Stretch Film As Per Proforma I Nvoice No 96377 And Buyer Reference No 923070852 177239A HS 3920 10 9000 | PACK LIMITED | Nov 4, 2026 | Colombia | 25,446 Kgs | 28 PKG |
| 2 | WHLC046GA02065 | 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) 6X40'CONTAINER Stc= 186 Packages Polyethylenestretch Film As Per Proforma Invoice No = 94 415, 94439, 94750, 97594, 97689, 97690 And Buyer Reference No = 923070833, 923070786, 923070814, 923070908, 923070911, 923070912 HS Code =3920 10 9000 (Polyethylene Stretch Film) | TG PACKAGING SOLUTIONS LLC | Oct 30, 2026 | Malaysia | 134,764 Kgs | 186 PKG |
| 3 | WHLC046GA01861 | 1 X 40'HQ Container Stc =- 27 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 96669 And Buyer Reference No = 923070868 HS Code = 3920 10 9000 (Polyethylene Stretch Film) | TG PACKAGING SOLUTIONS LLC | Oct 30, 2026 | Malaysia | 18,339 Kgs | 27 PKG |
| 4 | WHLC046GA02433 | 1 X 40'HQ Container Stc =- 33 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 98327 And Buyer Reference No = 923070958/8214 HS Code = 3920 10 9000 (Polyethylene Stretch Film) | TG PACKAGING SOLUTIONS LLC | Oct 28, 2026 | China | 19,694 Kgs | 33 PKG |
| 5 | WHLC046GA02066 | 5 X 40'HQ Container Stc =- 113 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 94757, 94749, 95704, 96419, 96423 And Buyer Reference No = 923070871, 923070811, 923070872, 923070812, 923070836 HS Code = 3920 10 9000 (Polyethylene Stretch Film) 5 X 40'HQ Container Stc =- 113 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 94757, 94749, 95704, 96419, 96423 And Buyer Reference No = 923070871, 923070811, 923070872, 923070812, 923070836 HS Code = 3920 10 9000 (Polyethylene Stretch Film) 5 X 40'HQ Container Stc =- 113 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 94757, 94749, 95704, 96419, 96423 And Buyer Reference No = 923070871, 923070811, 923070872, 923070812, 923070836 HS Code = 3920 10 9000 (Polyethylene Stretch Film) 5 X 40'HQ Container Stc =- 113 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 94757, 94749, 95704, 96419, 96423 And Buyer Reference No = 923070871, 923070811, 923070872, 923070812, 923070836 HS Code = 3920 10 9000 (Polyethylene Stretch Film) 5 X 40'HQ Container Stc =- 113 Packages Polyethylene Stretch Film As Per Proforma Invoice No = 94757, 94749, 95704, 96419, 96423 And Buyer Reference No = 923070871, 923070811, 923070872, 923070812, 923070836 HS Code = 3920 10 9000 (Polyethylene Stretch Film) | TG PACKAGING SOLUTIONS LLC | Oct 20, 2026 | Singapore | 113,331 Kgs | 113 PKG |
Importers
Total 10- 1ALLIANCE PLASTICS LLCCharleston, South Carolina · Most Recent Oct 10, 2023698 ctrs15,637,650 Kgs
- 2TG PACKAGING SOLUTIONS LLCCharleston, South Carolina · Most Recent Oct 30, 2026511 ctrs11,147,347 Kgs
- 3SC PACKAGING INC.Los Angeles, California · Most Recent May 24, 202691 ctrs1,751,638 Kgs
- 4HYSTAR HOLDINGS LLCHouston, Texas · Most Recent May 13, 202667 ctrs1,462,461 Kgs
- 5KTC IMPORT INCNew York/Newark Area, Newark, New Jersey · Most Recent Feb 17, 202630 ctrs647,407 Kgs
Suppliers
Total 5- 1NOVA CHEMICALS (INTERNATIONAL) S.A.Most Recent Oct 17, 2026109 ctrs2,775,210 Kgs
- 2DOW EUROPE GMBH C/O DOW BENELUX B.VMost Recent Aug 17, 202624 ctrs617,910 Kgs
- 3BOROUGE PTE LTD ON BEHALFMost Recent Feb 13, 202110 ctrs253,971 Kgs
- 4EM PROD SOLUTIONS CO-US C/OMost Recent Dec 14, 20259 ctrs229,915 Kgs
- 5DOW CHEMICAL CANADA ULCMost Recent Aug 30, 20234 ctrs115,335 Kgs
About
Contact Info
Supplier
Tg Plastic Technologies Sdn Bhd
Plot 48 50 51 53 Jalan Pknk 16 Kaw Sungai Petani Na 08000 My
More data available to paid subscribers
Sample Shipment From Tg Plastic Technologies Sdn Bhd
Bill of Lading:MAEU275202818
Arrival Date:
Product
Container Number: TLLU7671901
| Cargo #1 | ||
Description 1X40HC Container 5418 Rolls (28 Packages) Polyethylene Stretch Film As Per Proforma I Nvoice No 96377 And Buyer Reference No 923070 852 177239A HS 3920 10 9000 | ||
Keywords polyethylene | HS-Code HS CODE 3920 0000 | Piece Count 28 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal MY0592887 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 644E | Country of Origin MALAYSIA |
Vessel Name SILK JAKARTA | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading MAEU275202818 | Weight (LB/KG) 55991.651132812505 / 25393.0390625 |
Quantity 28 PKG | Container Count 1 |
Place of Receipt PENANG | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1589 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
PACK4 LLC
CARR 848 KM 0.6 SAINT JUST TRUJILLO TRUJILLO ALTO NA 00978 PR
Notify Party
PACK4 LLC
ALTO, NA 00978, USA
Shipper
TG PLASTIC TECHNOLOGIES SDN BHD
PLOT 48 50 51 53 JALAN PKNK 16 KAW SUNGAI PETANI NA 08000 MY
More data available to paid subscribers
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