| 2025-09-27 |
DSVFLCH0068504 |
REYNOLDS POLYMER TECHNOLOGY INC |
17630.0 kg |
291611.0
|
ACRYLIC SHEET |
| 2025-09-09 |
FZLDLAX2508002 |
REYNOLDS POLYMER TECHNOLOGY INC |
20097.0 kg |
721633.0
|
STC UNITS ACRYLIC SHEET AS PER INVOICE NO.: CRPT- DATE: AUGUST , H.S.CODE: . DELIVERY TO: REYNOLDS POLYMER COMMERCIAL DIVISION EAST FORESIGHT CIRCLE GRAND JUNCTION, CO TEL: - - CONTACT: TYLER CHURCH HOURS: : AM TO : PM |
| 2025-08-29 |
DSVFLCH0066762 |
REYNOLDS POLYMER TECHNOLOGY INC |
18147.0 kg |
291611.0
|
ACRYLIC SHEET |
| 2025-07-17 |
DSVFLCH0065620 |
REYNOLDS POLYMER TECHNOLOGY INC |
18507.0 kg |
291611
|
ACRYLIC |
| 2025-07-09 |
DSVFLCH0064684 |
REYNOLDS POLYMER TECHNOLOGY INC |
20582.0 kg |
392051
|
ACRYLIC SHEET H.S.CODE: 3920.5 1 AS PER INVOICE NO.: CRPT-031 /2025DATE: JUNE 9, 2025 SCAC CODE : DSVFHB L : LCH0064684 DELIVERY TO: REY NOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 TE L: 970-248-8267 CONTACT: TY |
| 2025-07-03 |
GOLA764918667556 |
REYNOLDS POLYMER TECHNOLOGY INC |
18523.0 kg |
392051
|
39 UNITS ACRYLIC SHEET H.S.CODE 3920.51 4 0 UNITS ALUMINIUM OXIDE 150 H.S.CODE 3405. |
| 2025-06-15 |
HLCUBKKPD72949AA |
REYNOLDS POLYMER TECHNOLOGY INC |
20423.0 kg |
392051
|
ACRYLIC SHEETS INVOICE NO. CRPT-026/2025 DATE 5 MAY 2025 HS CODE 3920.51 N.W. 19,555.00 KGS. G.W. 20,423.00 KGS. HBL CONTFLS7685 DELIVERRY TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ACTUAL SHIPPER RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B, TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL (6633) 017275-6 |
| 2025-05-05 |
DSVFLCH0062608 |
REYNOLDS POLYMER TECHNOLOGY INC |
14535.0 kg |
291611
|
ACRYLIC PANEL |
| 2025-04-07 |
GOLA764918398337 |
REYNOLDS POLYMER TECHNOLOGY INC |
17222.0 kg |
392050
|
STC 21 UNITS ACRYLIC SHEET INVOICE NO. CRPT- 015 2025 DATE 03 MARCH 2025 H.S.CODE 3920.5 |
| 2025-04-07 |
GOLA764918399228 |
REYNOLDS POLYMER TECHNOLOGY INC |
1657.0 kg |
392050
|
STC 4 UNITS ACRYLIC PANEL INVOICE NO. CRPTD- 007 2025 DATE 03 MARCH 2025 H.S.CODE 3920.5 |
| 2025-04-07 |
GOLA764918399242 |
REYNOLDS POLYMER TECHNOLOGY INC |
1043.0 kg |
392051
|
STC 1 UNIT ACRYLIC PANEL INVOICE NO. CRPTD-0 08 2025 DATE 03 MARCH 2025 H.S.CODE 3920.51 |
| 2025-02-27 |
DSVFLCH0060539 |
REYNOLDS POLYMER TECHNOLOGY INC |
19156.0 kg |
291611
|
ACRYLIC PANEL |
| 2025-01-12 |
GOLA764918126466 |
REYNOLDS POLYMER TECHNOLOGY INC |
20164.0 kg |
550962
|
1X40FR CONTAINER 12 UNITS S ACRYLIC SHEETS A CRYLIC SAMPLE INVOICE NO. CRPT-083 2024 DATE |
| 2025-01-05 |
DSVFLCH0058531 |
REYNOLDS POLYMER TECHNOLOGY INC |
20712.0 kg |
291611
|
ACRYLIC SHEET |
| 2024-12-01 |
SNJCCONTFLS6867 |
REYNOLDS POLYMER TECHNOLOGY INC |
19348.0 kg |
392051
|
(48 UNITS) ACRYLIC SHEET INVOICE NO. CRPT-069/2024 DATE : 24 OCTOBER 2024 HS CODE : 3920.51 (1,000 UNIT) COROPLAST DATE : 24 OCTOBER 2024 HS CODE : 3919.90 N.W. : 18,220.00 KGS. G.W. : 19,348.00 KGS. |
| 2024-10-23 |
WFSOSTB24004541 |
REYNOLDS POLYMER TECHNOLOGY INC |
18320.0 kg |
392059
|
ACRYLIC SHEETS |
| 2024-10-23 |
WFSOSTB24004798 |
REYNOLDS POLYMER TECHNOLOGY INC |
426.0 kg |
|
ARCRYLIC NANEL |
| 2024-10-06 |
FZLDLGB2409002 |
REYNOLDS POLYMER TECHNOLOGY INC |
13713.0 kg |
291611
|
ACRYLIC SHEET |
| 2024-09-01 |
FZLDLGB2407002 |
REYNOLDS POLYMER TECHNOLOGY INC |
7906.0 kg |
392059
|
ACRYLIC SHEETS |
| 2024-08-25 |
FZLDLAX2408001 |
REYNOLDS POLYMER TECHNOLOGY INC |
20864.0 kg |
392059
|
ACRYLIC SHEETS |
| 2024-06-25 |
HLCUBKKOD66094AA |
REYNOLDS POLYMER TECHNOLOGY INC |
20399.0 kg |
392051
|
ACRYLIC SHEET INVOICE NO. CRPT-040/2024 DATE 15 MAY 2024 HS CODE 3920.51 ALUMINIUM OXIDE HS CODE 3405.40 N.W. 19,331.00 KGS. G.W. 20,399.00 KGS. HBL FLS6358 DELIVERRY TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 |
| 2024-04-27 |
FZLDLAX2404001 |
REYNOLDS POLYMER TECHNOLOGY INC |
20313.0 kg |
392059
|
ACRYLIC SHEETS |
| 2024-03-17 |
HLCUBKKOA59153AA |
REYNOLDS POLYMER TECHNOLOGY INC |
20147.0 kg |
392051
|
ACRYLIC SHEET INVOICE NO. CRPT-016/2024 DATE 05 FEBRUARY 2024 HS CODE 3920.51 N.W. 19,279.00 KGS. G.W. 20,147.00 KGS. HBL FLS6082 DELIVERRY TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 |
| 2024-01-24 |
MEDUEX046521 |
REYNOLDS POLYMER TECHNOLOGY INC |
18424.0 kg |
392051
|
ACRYLIC SHEET ACRYLIC SAMP LES INVOICE NO. CRPT-080/2 023 DATE : 15 DECEMBER 202 3 HS CODE: 3920.51 N.W. : 17,513.00 KGS. G.W. : 18, 4 24.00 KGS. HBL : FLS5952 DELIVERRY TO : REYNOLDS PO LYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCL E GRAND JUNCTION CO 81505 |
| 2024-01-15 |
FZLDLAX2312002 |
REYNOLDS POLYMER TECHNOLOGY INC |
20397.0 kg |
392051
|
8 UNITS ACRYLIC SHEETS INVOICE NO. CRPT-075 2023 DATE : 08 DECEMBER 2023 HS CODE : 3920.51 |
| 2023-12-26 |
CMDUTH10429493 |
REYNOLDS POLYMER TECHNOLOGY INC |
20293.0 kg |
392051
|
------------ TCLU6048421 DESCRIPTION---------ACRYLIC SHEETS INVOICE NO. CRPT-069/2023 DATE : 20 NOVEMBER 2023 HS CODE : 3920.51 N.W. : 19,425.50 KGS. G.W. : 20,293.50 KGS. HBL : FLS5883 CMA CGM HBL NO: TH10429493 CARGO IN TRANSIT TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 AT RECEIVER S RISK CAAND EXPENSES. CMA CGM LIABILITY CEASES AT PODACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 OVERSIZE - LEFT: 38.0 CM - RIGHT: 38.0 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-12-09 |
HLCUBKKNJ51147AA |
REYNOLDS POLYMER TECHNOLOGY INC |
18161.0 kg |
392051
|
ACRYLIC SHEET (52 UNITS) ACRYLIC SHEET INVOICE NO. CRPT-066/2023 DATE 03 NOVEMBER 2023 HS CODE 3920.51 (1,000 UNITS) COROPLAST INVOICE NO. CRPT-067/2023 DATE 06 NOVEMBER 2023 HS CODE 3919.90 N.W. 17,305.00 KGS. G.W. 18,161.00 KGS. HBL FLS5855 DELIVERRY TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 |
| 2023-11-18 |
CMDUTH10429482 |
REYNOLDS POLYMER TECHNOLOGY INC |
19894.0 kg |
392051
|
------------ TCLU6078262 DESCRIPTION---------(49 UNITS) ACRYLIC SHEETS ACRYLIC SAMPLE INVOICE NO. CRPT-061/2023 DATE : 18 OCTOBER 2023 HS CODE : 3920.51 N.W.: 19,011.00 KGS. G.W.: 19,894.00 KGS. HBL : FLS5812 ACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 (2 UNITS) ACRYLIC PANEL INVOICE NO. CRPTD-022/2023 DATE : 16 OCTOBER 2023 HS CODE : 3920.51 N.W. : 1,125.00 KGS. G.W. : 1,535.00 KGS. HBL : FLS5813 ACTUAL SHIPPER : RPT DESIGN MACHINE CO.,LTD. 60/20 MOO 3, MABYANGPORN, PLUAKDAENG, RAYONG 21140 THAILAND. TEL : (6633) 017-291-3 FAX : (6633) 017-294 DELIVERRY TO : REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 OVERSIZE - LEFT: 38.0 CM - RIGHT: 38.0 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID CMA CGM HBL NO: TH10429482 |
| 2023-10-14 |
HLCUBKKNH38267AA |
REYNOLDS POLYMER TECHNOLOGY INC |
19961.0 kg |
392051
|
(56 UNITS) ACRYLIC SHEETS ACRYLIC SAMPLE INVOICE NO. CRPT-055/2023 DATE 11 SEPTEMBER 2023 HS CODE 3920.51 (1,000 UNITS) COROPLAST INVOICE NO. CRPT-056/2023 DATE 11 SEPTEMBER 2023 HS CODE 3919.90 N.W. 18,923.00 KGS. G.W. 19,961.00 KGS. HBL FLS5714 ACTUAL SHIPPER RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL (6633) 017275-6, FAX (6633) 017277 DELIVERRY TO REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 |
| 2023-09-12 |
FZLDLAX2308001 |
REYNOLDS POLYMER TECHNOLOGY INC |
19990.0 kg |
392051
|
15 UNITS ACRYLIC SHEETS INVOICE NO. CRPT-047 2023 DATE : 02 AUGUST 2023 HS CODE : 3920.51 |
| 2023-08-28 |
FZLDLAX2307003 |
REYNOLDS POLYMER TECHNOLOGY INC |
12298.0 kg |
392051
|
ACRYLIC SHEETS INVOICE NO. CRPT-043 2023 DATE : 18 JULY 2023 HS CODE : 3920.51 |
| 2023-07-30 |
HLCUBKKNF19607AA |
REYNOLDS POLYMER TECHNOLOGY INC |
20038.0 kg |
392051
|
ACRYLIC SHEETS INVOICE NO. CRPT-038/2023 DATE 27 JUNE 2023 HS CODE 3920.51 N.W. 19,080.00 KGS. G.W. 20,038.00 KGS. HBL FLS5543 DELIVERRY TO REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 |
| 2023-06-22 |
CMDUTH10429434 |
REYNOLDS POLYMER TECHNOLOGY INC |
19719.0 kg |
392051
|
------------ AMFU4243825 DESCRIPTION---------ACRYLIC SHEETS INVOICE NO. CRPT-029/2023 DATE : 22 MAY 2023 HS CODE : 3920.51 N.W. : 18,851.00 KGS. G.W. : 19,719.00 KGS. HBL REFERENCE NUMBER : FLS5455 CMA CGM HBL NUMBER : TH10429434 ACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 DELIVERRY TO : REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 OVERSIZE - LEFT: 28 CM - RIGHT: 28 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-06-06 |
MEDUDJ356408 |
REYNOLDS POLYMER TECHNOLOGY INC |
20755.0 kg |
392051
|
(58 UNITS) ACRYLIC SHEET I NVOICE NO. CRPT-023/2023 D ATE : 03 MAY 2023 HS CODE : 3920.51 (1,000 UNITS) CO ROPLAST INVOICE NO. CRPT-0 24/2023 DATE : 03 MAY 2023 HS CODE : 3919.90 N.W. : 19,776.00 KGS. G.W. : 20,7 55.00 KGS. HBL : FLS5432 D ELIVERRY TO : REYNOLDS POL YMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CI RCLE GRAND JUNCTION CO 81505 A TTN: MR. TYLERCHURCH TEL. : 970-248-8267 |
| 2023-04-29 |
CMDUTH10429395 |
REYNOLDS POLYMER TECHNOLOGY INC |
17889.0 kg |
392051
|
------------ TCLU6052294 DESCRIPTION---------ACRYLIC SHEETS TOOLS AND MATERIAL EQUIPMENT INVOICE NO. CRPT-018/2023 DATE : 23 MARCH 2023 HS CODE : 3920.51 8206.00 N.W. : 16,846.00 KGS. G.W. : 17,889.00 KGS. HBL : FLS5367 ACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 ACRYLIC PANEL INVOICE NO. CRPTD-008/2023 DATE : 23 MARCH 2023 HS CODE : 3920.51 N.W. : 1,757.00 KGS. G.W. : 2,604.00 KGS. HBL : FLS5368 ACTUAL SHIPPER : RPT DESIGN MACHINE CO.,LTD. 60/20 MOO 3, MABYANGPORN, PLUAKDAENG, RAYONG 21140 THAILAND. TEL : (6633) 017-291-3 FAX : (6633) 017-294 DELIVERRY TO : REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 OVERSIZE - LEFT: 31.3 CM - RIGHT: 31.3 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-03-29 |
CMDUTH10429368 |
REYNOLDS POLYMER TECHNOLOGY INC |
20999.0 kg |
392051
|
------------ DRYU1402157 DESCRIPTION---------ACRYLIC PANEL INVOICE NO. CRPT-013/2023 INVOICE NO. CRPT-014/2023 DATE : 27 FEBUARY 2023 HS CODE : 3920.51 N.W. : 20,100.000 KGS. G.W. : 20,999.000 KGS. HBL : FLS5311 ACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B,TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 ACRYLIC PANEL INVOICE NO. CRPTD-004/2023 DATE : 22 FEBUARY 2023 HS CODE : 3920.51 N.W. : 708.500 KGS. G.W. : 1,071.500 KGS. HBL : FLS5312 ACTUAL SHIPPER : RPT DESIGN MACHINE CO.,LTD. 60/20 MOO 3, MABYANGPORN, PLUAKDAENG, RAYONG 21140 THAILAND. TEL : (6633) 017-291-3 FAX : (6633) 017-294 CMA CGM HBL NO TH10429368 CARGO IN TRANSIT TO REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION, CO 81505 RECEIVER S RISK, CA AND EXPENSES. CMA CGM LIABILITY CEASES AT PODOVERSIZE - LEFT: 28.0 CM - RIGHT: 28.0 CM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID |
| 2023-01-22 |
CMDUTH10429347 |
REYNOLDS POLYMER TECHNOLOGY INC |
21194.0 kg |
392051
|
------------ TCLU6077266 DESCRIPTION---------(44 UNITS) ACRYLIC SHEETS INVOICE NO. CRPT-119/2022 DATE : 15 DECEMBER 2022 HS CODE : 3920.51 N.W. : 20,335.000KGS. G.W. : 21,194.000 KGS. HBL FLS NO. FLS5200 (13 UNITS) ACRYLIC SHEETS INVOICE NO. CRPT-118/2022 DATE : 15 DECEMBER 2022 HS CODE : 3920.51 N.W. : 19,948.000 KGS. G.W. : 20,634.000 KGS. HBL FLS NO. FLS5201 DELIVERY TO : REYNOLDS POLYMER/ COMMERCIAL DIVISION AT RECEIVER S RISK CARE AND EXPENSES. CMA CGMLIABILITY CEASES AT POD 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR. TYLER CHURCH TEL : 970-248-8267 OVERSIZE - LEFT: 36.5 CM - RIGHT: 36.5 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2023-01-22 |
CMDUTH10429346 |
REYNOLDS POLYMER TECHNOLOGY INC |
20634.0 kg |
870323
|
------------ TEXU6013426 DESCRIPTION---------OVERSIZE - LEFT: 28.0 CM - RIGHT: 28.0 CM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2022-12-14 |
FZLDLAX2211001 |
REYNOLDS POLYMER TECHNOLOGY INC |
18724.0 kg |
392051
|
61 UNITS ACRYLIC SHEETS INVOICE NO. CRPT-110 2022 DATE : 10 NOVEMBER 2022 HS CODE : 3920.51 |
| 2022-10-15 |
FZLDLGB2209001 |
REYNOLDS POLYMER TECHNOLOGY INC |
15000.0 kg |
392051
|
1046 UNITS ACRYLIC SHEETS HS CODE : 3920.51 ETHYLENE GLYCON DIMETHACRYLATE (EGDMA) HS CODE : 2916.14 INVOICE NO. CRPT-092 2022 DATE : SEPTEMBER 08,2022 COROPLAST HS CODE : 3919.90 INVOICE NO. CRPT-093 2022 DATE : SEPTEMBER 08,2022 DELIVERY TO: REYNOLDS POLYMER COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR. TYLER CHURCH TEL: 970-248-8267 TERM CFR |
| 2022-09-11 |
FZLDLGB2208002 |
REYNOLDS POLYMER TECHNOLOGY INC |
15063.0 kg |
392051
|
37 UNITS ACRYLIC SHEETS ACRYLIC SAMPLE INVOICE NO. CRPT-084 2022 DATE : JULY 25, 2022 HS CODE : 3920.51 |
| 2022-08-15 |
CMDUTH10429270 |
REYNOLDS POLYMER TECHNOLOGY INC |
14856.0 kg |
392051
|
------------ TCLU6075670 DESCRIPTION---------ACRYLIC SHEETS INVOICE NUMBER : CRPT-074/2022 DATE 23 JUNE 2022 HS CODE: 3920.51 N.W. : 14,093.000 KGS. G.W. : 14,856.000 KGS. HBL FLS4771 DELIVERRY TO : REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR.TYLER CHURCH TEL : 970-248-8267 FREIGHT PREPAID OVERSIZE - HEIGHT: 1.63 MT - LEFT: .53 MT - RIGHT: .53 MT -------------GENERIC DESCRIPTION------------- |
| 2022-08-06 |
CMDUTH10429263 |
REYNOLDS POLYMER TECHNOLOGY INC |
20011.0 kg |
392051
|
------------ TCLU6075670 DESCRIPTION---------20230 THAILAND MOBILE: +1 832-933-8459 ACRYLIC PANEL INVOICE NUMBER: CRPTD-021/2022 DATE: 23 JUNE 2022 HS. CODE: 3920.51 N.W. : 3,773.000 KGS. G.W. : 5,155.000 KGS. DELIVERY TO : REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR.TYLER CHURCH TEL : 970-248-8267 HBL NO. FLS4772 ACRYLIC SHEETS INVOICE NUMBER : CRPT-074/2022 DATE 23 JUNE 2022 HS. CODE: 3920.51 N.W. : 14,093.000 KGS. G.W. : 14,856.000 KGS. DELIVERY TO : REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR.TYLER CHURCH TEL : 970-248-8267 HBL NO. FLS4771 ACTUAL SHIPPER : RPT ASIA LIMITED 109/15 MOO 4, HIGHWAY NO.331, ESIE 6B, TAMBOL PLUAKDAENG, AMPHUR PLUAKDAENG, RAYONG 21140, THAILAND TEL : (6633) 017275-6, FAX : (6633) 017277 ACTUAL CONSIGNEE : REYNOLDS POLYMER TECHNOLOGY, INC. 607 HOLLINGSWORTH STREET, GRAND JUNCTION COLORADO 81505, USA ATTN : MR. TYLER CHURCH TEL : 970-241-4700 EXT. 467 FAX : 970 241 4747 ACTUAL NOTIFY : LINDA WALTERS LICENSED US CUSTOMS BROKER GATEWAY CHB LTD 4755 PARIS ST., STE 200, DENVER, CO 80239 UNITED STATES PH 303-371-7868 FX 303-371-7908 HBL NUMBER FLS4772 CMA CGM HBL NUMBER TH10429263 FREIGHT PREPAID OVERSIZE - HEIGHT: 1.63 MT - LEFT: .53 MT - RIGHT: .53 MT -------------GENERIC DESCRIPTION------------- |
| 2022-07-05 |
HDMULCHM514367A2 |
REYNOLDS POLYMER TECHNOLOGY INC |
1111.0 kg |
291611
|
ACRYLIC PANEL |
| 2022-07-05 |
HDMULCHM514367A1 |
REYNOLDS POLYMER TECHNOLOGY INC |
17197.0 kg |
392059
|
ACRYLIC SHEETS |
| 2022-06-04 |
HLCUBKKMCBHSV4AA |
REYNOLDS POLYMER TECHNOLOGY INC |
11833.0 kg |
392051
|
ACRYLIC PANEL 1023 UNITS ACRYLIC SHEETS INVOICE NO. CRPT-046/2022 DATE 25 APRIL 2022 HS CODE 3920.51 COROOPLAST INVOICE NO. CRPT-047/2022 DATE 25 APRIL 2022 HS CODE 3919.90 DELIVERRY TO REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN MR.TYLER CHURCH TEL 970-248-8267 XTEL +66 (0) 38 494 144 TAX ID 0105536061673 |
| 2022-04-04 |
SINOTH22020828 |
REYNOLDS POLYMER TECHNOLOGY INC |
18050.0 kg |
392051
|
(1,045 UNITS) ACRYLIC SHEETS INVOICE NO. CRPT-017 2022 DATE : 15 FEBRUARY 2022 HS CODE : 3920.51 |
| 2022-03-20 |
CMDUTH10429187 |
REYNOLDS POLYMER TECHNOLOGY INC |
19867.0 kg |
392051
|
------------ TCLU6049686 DESCRIPTION---------HS CODE : 392051 ACRYLIC SHEETS INVOICE NO. CRPT-003/2022 DATE : 17 JANUARY 2022 HS CODE : 3920.51 DELIVERRY TO : REYNOLDS POLYMER/ COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR.TYLER CHURCH TEL : 970-248-8267 TEL: +66 (0) 38 494 144 TAX ID : 0105536061673 OVERSIZE - LEFT: .18 MT - RIGHT: .18 MT -------------GENERIC DESCRIPTION-------------HB/L NO.: FLS4050 CMA CGM HOUSE BILL NUMBER : TH10429187 |
| 2022-01-21 |
CMDUTH10429161 |
REYNOLDS POLYMER TECHNOLOGY INC |
20044.0 kg |
392051
|
------------ TLLU1477463 DESCRIPTION---------OVERSIZE - LEFT: .23 MT - RIGHT: .23 MT ACRYLIC SHEETS INVOICE NO. CRPT-079/2021 DATE : 22 NOVEMBER 2021 HS CODE : 3920.51 DELIVERRY TO : REYNOLDS POLYMER COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN : MR.TYLER CHURCH TEL : 970-248-8267 AT RECEIVER S RISK CARE AND EXPENSES. CMA CGMLIABILITY CEASES AT POD TEL: +66 (0) 38 494 144 TAX ID : 0105536061673 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2022-01-15 |
HLCUBKKLIAXUH1AA |
REYNOLDS POLYMER TECHNOLOGY INC |
17726.0 kg |
392051
|
ACRYLIC SHEETS INVOICE NO. CRPT-066/2021 DATE 3 NOVEMBER 2021 HS CODE 3920.51 COROPLAST INVOICE NO. CRPT-067/2021 DATE 3 NOVEMBER 2021 HS CODE 3919.90 DELIVERRY TO REYNOLDS POLYMER / COMMERCIAL DIVISION 2530 EAST FORESIGHT CIRCLE GRAND JUNCTION CO 81505 ATTN MR.TYLER CHURCH TEL 970-248-8267 XTEL +66 (0) 38 494 144 TAX ID 0105536061673 |