Details of HTS Code 940360 US Import Data Import by Nik Transport Inc from Kajang

US Imports Data Shipments searched hts code 940360 Import by Nik Transport Inc from Kajang

US Import Data Shipment

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About 59 results (01 seconds), display 1 out of 13 Pages.

emastersindia.net

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

2 units

  • K 57
  • KG 2

HTS Code 940360 - GENERAL TOYS CO LTD exports to GOPLUS CORP through the port of 55751, KAJANG

Item/Product Description :

WOODEN FURNITURE WOODEN FURNITURE . FREIGHT COLLECT . @ATTN IMPORT DEPT EIN +95452322300

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT 2 LG 1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSUI KOWLOON HONG KONG TEL:852-25988776 EIN:69298072

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN : BRUCE WU TEL : +1 909 4831200 EIN 46-0820513

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

COSTWAY COSTWAY ITEM NO QTY MADE IN MALAYSIA THE SAME THE SAME


Date 21-Dec-2021
Bill of Lading EGLV093100394256
Weight 18,335.00
Units K
Quantity 810
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK3
Vessel Name CMA CGM MEXICO
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940360 - GENERAL TOYS CO LTD exports to GOPLUS CORP through the port of 55751, KAJANG

Item/Product Description :

WOODEN FURNITURE FURNITURE THE SAME THE SAME

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT 2 LG1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSUI KOWLOON HONG KONG TEL:852-25988776

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN: BRUCE WU TEL: +1 909 4831200

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

ITEM NO. ITEM NO. QTY MADE IN MALAYSIA


Date 21-Dec-2021
Bill of Lading EGLV091130684914
Weight 8,759.00
Units K
Quantity 446
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUK3
Vessel Name CMA CGM MEXICO
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940360 - GENERAL TOYS CO LTD exports to GOPLUS CORP through the port of 55751, KAJANG

Item/Product Description :

WOODEN FURNITURE WOODEN FURNITURE . FREIGHT COLLECT @ATTN IMPORT DEPT EIN +95452322300

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT 2 LG 1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSUI KOWLOON HONG KONG TEL:852-25988776 EIN:69298072

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN : BRUCE WU TEL : +1 909 4831200 EIN 46-0820513

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

ITEM NO ITEM NO QTY MADE IN MALAYSIA THE SAME THE SAME


Date 16-Dec-2021
Bill of Lading EGLV093100448020
Weight 16,861.00
Units K
Quantity 519
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TULD
Vessel Name CMA CGM PANAMA
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940360 - GENERAL TOYS CO LTD exports to GOPLUS CORP through the port of 55751, KAJANG

Item/Product Description :

WOODEN FURNITURE FURNITURE THE SAME THE SAME

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT 2 LG1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSUI KOWLOON HONG KONG TEL:852-25988776

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN: BRUCE WU TEL: +1 909 4831200

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

ITEM NO. ITEM NO. QTY MADE IN MALAYSIA


Date 10-Dec-2021
Bill of Lading EGLV091130687841
Weight 8,752.00
Units K
Quantity 444
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUL9
Vessel Name CMA CGM A. LINCOLN
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940360 - GENERAL TOYS CO LTD exports to GOPLUS CORP through the port of 55751, KAJANG

Item/Product Description :

WOODEN FURNITURE FURNITURE THE SAME THE SAME

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT 2 LG1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSUI KOWLOON HONG KONG TEL:852-25988776

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN: BRUCE WU TEL: +1 909 4831200

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

ITEM NO. ITEM NO. QTY MADE IN MALAYSIA


Date 10-Dec-2021
Bill of Lading EGLV091130754751
Weight 8,176.00
Units K
Quantity 434
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUL9
Vessel Name CMA CGM A. LINCOLN
Carrier Code EGLV, EAGLE VAN LINES INC
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