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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Loading Ports

1

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Discharge Ports

3

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About 59 results (04 seconds), display 4 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 . . . @ 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 EGLV093100254233
Weight 11,551.00
Units K
Quantity 560
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

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 HONGKONG 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 EGLV093100254217
Weight 12,619.00
Units K
Quantity 363
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

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

Item/Product Description :

WOODEN FURNITURE

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT2 LG1 MIRROR TOWER 61 MODY ROAD TSIM SHA SUI

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

COSTWAY ITEM NO QTY MADE IN MALAYSIA


Date 10-Jun-2021
Bill of Lading SFOKPKG21040532
Weight 14,561.00
Units K
Quantity 616
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUHF
Vessel Name CMA CGM THALASSA
Carrier Code SFOK

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 : TOMMY XU 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 07-Jun-2021
Bill of Lading EGLV091130052641
Weight 15,012.00
Units K
Quantity 467
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUIH
Vessel Name CMA CGM PEGASUS
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

Exporter - Shipper :

GENERAL TOYS CO LTD

UNIT2 LG1 MIRROR TOWER 61 MODY ROAD TSIM SHA TSHUI

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

COSTWAY ITEM NO QTY MADE IN MALAYSIA


Date 03-Jun-2021
Bill of Lading SFOKPKG21040431
Weight 16,488.00
Units K
Quantity 802
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUH7
Vessel Name CMA CGM LEO
Carrier Code SFOK
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