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

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About 6 results (01 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

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1 units

  • K 6

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 24-Apr-2021
Bill of Lading EGLV091130052683
Weight 18,012.00
Units K
Quantity 520
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUGJ
Vessel Name CMA CGM BRAZIL
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 TEL:852-25988776 EIN:6928072

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 24-Apr-2021
Bill of Lading EGLV091130052675
Weight 17,578.00
Units K
Quantity 534
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUGJ
Vessel Name CMA CGM BRAZIL
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 : 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 20-Apr-2021
Bill of Lading EGLV091130014013
Weight 15,892.00
Units K
Quantity 456
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUHP
Vessel Name CMA CGM ANDROMEDA
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: 852-25988766 EIN: 69298072

Importer - Consignee :

GOPLUS CORP

11250 POPLAR AVE FONTANA CA 92337 ATTN : TOMMY XU TEL : +1 909 4831220 T

Buyer - Notify Party :

NIK TRANSPORT INC

Marks and Numbers :

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


Date 10-Apr-2021
Bill of Lading EGLV091130052691
Weight 17,940.00
Units K
Quantity 535
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUGF
Vessel Name APL SENTOSA
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: 852-25988766 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 10-Apr-2021
Bill of Lading EGLV091130052705
Weight 16,353.00
Units K
Quantity 497
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUGF
Vessel Name APL SENTOSA
Carrier Code EGLV, EAGLE VAN LINES INC
12
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