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

59

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Exporters / Suppliers

2

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Importers / Consignee

1

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Buyers / Notify Party

1

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About 59 results (01 seconds), display 3 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 FURNITURE THE SAME 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 :

COSTWAY COSTWAY ITEM NO. QTY MADE IN MALAYSIA


Date 09-Oct-2021
Bill of Lading EGLV091130373455
Weight 6,262.00
Units K
Quantity 404
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUKD
Vessel Name CMA CGM MARCO POLO
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 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 :

COSTWAY COSTWAY ITEM NO. QTY MADE IN MALAYSIA


Date 09-Oct-2021
Bill of Lading EGLV091130575112
Weight 6,262.00
Units K
Quantity 404
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUKD
Vessel Name CMA CGM MARCO POLO
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 . . . @ATTN IMPORT DEPT EIN+95452322300

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 CA92337 ATTN : BRUCE WU TEL : +1 909 4831220

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

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


Date 02-Oct-2021
Bill of Lading EGLV093100355242
Weight 9,598.00
Units K
Quantity 780
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUK5
Vessel Name CMA CGM J. MADISON
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 . @ ATTN IMPORT DEPT EIN+95452322300

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 4831220

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

COSTWAY COSTWAY ITEM NO QTY MADE IN MALAYSIA


Date 02-Oct-2021
Bill of Lading EGLV093100354734
Weight 9,598.00
Units K
Quantity 780
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUK5
Vessel Name CMA CGM J. MADISON
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 . . . @ ATTN IMPORT DEPT EIN+95452322300

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 CA92337 ATTN : BRUCE WU TEL : +1 909 4831220

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

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


Date 17-Sep-2021
Bill of Lading EGLV093100254225
Weight 12,079.00
Units K
Quantity 437
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUK1
Vessel Name CMA CGM CORTE REAL
Carrier Code EGLV, EAGLE VAN LINES INC
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