Details of Product PROFORMA Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product PROFORMA

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  1. Shipments in Year - 2021

US Import Data Shipment

17460

Records Found

Exporters / Suppliers

1806

Records Found

Importers / Consignee

2468

Records Found

Buyers / Notify Party

2173

Records Found

Loading Ports

149

Records Found

Discharge Ports

37

Records Found

About 17,460 results (01 seconds), display 11 out of 3,492 Pages.

ambisure.com

24 Months

1806 Exporters / Shippers

2468 Importers / Consignee

2173 Buyers / Notify Party

1530 HTS Code

149 Port of Loading

37 Port of Discharge

80 Countries

4 units

  • K 9604
  • KG 5032
  • LB 2675
  • L 149

PROFORMA is Exported to US by N/A to N/A through the port of 57069, XIAMEN

Item/Product Description :

584 CARTONS FURNITURE - BEDRO OM SET AS PER PROFORMA INVOIC E NO: MOD 1836-AMZ (PO# 00139 28 (7VATG55I)) HS CODE : 940 3 90 9000 FREIGHT COLLECT

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

US BROKERAGE LOS ANGELES UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

NO MARKS

Date 29-Dec-2021
Bill of Lading MAEU213955382
Weight 8,197.46
Units LB
Quantity 584
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC AURORA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940390
Contact N/A Contact N/A

PROFORMA is Exported to US by N/A to N/A through the port of 57069, XIAMEN

Item/Product Description :

577 CARTONS FURNITURE - BEDRO OM SET AS PER PROFORMA INVOIC E NO: MOD 1834-AMZ (PO# 00139 26 (78LQ54BC)) HS CODE : 940 3 90 9000 FREIGHT COLLECT

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

US BROKERAGE LOS ANGELES UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

NO MARKS

Date 29-Dec-2021
Bill of Lading MAEU213955309
Weight 8,208.35
Units LB
Quantity 577
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC AURORA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940390
Contact N/A Contact N/A

PROFORMA is Exported to US by N/A to N/A through the port of 57069, XIAMEN

Item/Product Description :

577 CARTONS FURNITURE - BEDRO OM SET AS PER PROFORMA INVOIC E NO: MOD 1835-AMZ (PO# 00139 27 (8CMP6OJP)) HS CODE : 940 3 90 9000 FREIGHT COLLECT

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

US BROKERAGE LOS ANGELES UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

NO MARKS

Date 29-Dec-2021
Bill of Lading MAEU213955268
Weight 8,206.08
Units LB
Quantity 577
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 143N
Vessel Name MSC AURORA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 940390
Contact N/A Contact N/A

PROFORMA is Exported to US by SEMPIO FOODS COMPANY to SEMPIO FOOD SERVICES INC through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

SOY SAUCE 2,321 BOXES OF KOREAN FOODS (SOY SAUCE) SHIPPING DETAILS ARE AS PER PROFORMA INVOICE NO. A21-10-316 @DATE NOV.01,2021 ISSUED BY SEMPIO FOODS... Read More..

Exporter - Shipper :

SEMPIO FOODS COMPANY

FDA FOOD FACILITY REGISTRATION NO :13264173004 2 CHUNGMU-RO JUNG-GU SEOUL TEUGBYELSI KOREA 04557

Importer - Consignee :

SEMPIO FOOD SERVICES INC

FDA FOOD FACILITY REGISTRATION NO :15128710156 12928 MOORE ST CERRITOS CA 90703 TEL:562-207-9540 FAX:562-207-9548

Buyer - Notify Party :

D K EXPRESS INC

Marks and Numbers :

THE SAME THE SAME THE SAME THE SAME THE SAME

Date 29-Dec-2021
Bill of Lading EGLV040100533166
Weight 21,615.00
Units K
Quantity 2321
Quantity Unit BOX
Country KR, REPUBLIC OF KOREA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 1123E
Vessel Name EVER FAIR
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 210310
Contact SEMPIO FOODS COMPANY Contact SEMPIO FOOD SERVICES INC

PROFORMA is Exported to US by N/A to CITY FURNITURE through the port of 57018, SHEKOU

Item/Product Description :

PO 1837231 GARDEN FURNITURE AS PER PROFORMA INVOICE NO. 21P001.328 HS CODE: 9401.7900 9401.4090 9403.2000 9403.6099 9401.9404.9090PO 1837232 GARDEN FU... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

CITY FURNITURE

6701 N HIATUS ROAD TAMARAC FL 33321 CTC: RHONDA SOCOL TEL: 954 597 2200 EXT:7221

Buyer - Notify Party :

CITY FURNITURE

Marks and Numbers :

ORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NOORDER NO ITEM NO

Date 29-Dec-2021
Bill of Lading CMDUSHZ4271323
Weight 58,584.00
Units KG
Quantity 1432
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGB2
Vessel Name CMA CGM BIANCA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 940179, 940390
Contact N/A Contact CITY FURNITURE
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