Details of Product PROFORMA Import Data Export by 3 Day S Furniture Sdn Bhd from Malaysia

US Imports Data Shipments searched product PROFORMA Export by 3 Day S Furniture Sdn Bhd from Malaysia

US Import Data Shipment

7

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Exporters / Suppliers

1

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Importers / Consignee

4

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Buyers / Notify Party

4

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Loading Ports

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Discharge Ports

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About 7 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

3 Months

1 Exporters / Shippers

1 Countries

2 units

  • KG 4
  • K 3

PROFORMA is Exported to US by 3 DAY S FURNITURE SDN BHD to BEL IMPORT INC through the port of 55976, SINGAPORE

Item/Product Description :

1 X 40 HC CONTAINER :- 472 CARTONS FURNITURE AS PER PROFORMA INVOICE NO. 3D-BEL-013 2/2 FOR TANJUNG PELEPAS , MALAYSIA CREDIT NUMBER : 21ILC026958 DAT... Read More..

Exporter - Shipper :

3 DAY S FURNITURE SDN BHD

POS 735A PARIT BAKAR DARAT 84010 MUAR JOHOR MALAYSIA

Importer - Consignee :

BEL IMPORT INC

28450 WEST TEN BLVD KATY WALLER COUNTY TX 77494 U S A

Buyer - Notify Party :

BEL IMPORT INC

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading CMDUAYN0841053
Weight 14,895.00
Units KG
Quantity 472
Quantity Unit PCS
Country MY, MALAYSIA
Port of Loading 55976, SINGAPORE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PGB6
Vessel Name CMA CGM FIGARO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 293212

PROFORMA is Exported to US by 3 DAY S FURNITURE SDN BHD to BEL IMPORT INC through the port of 55976, SINGAPORE

Item/Product Description :

1 X 40 HC CONTAINER :- 484 CARTONS FURNITURE AS PER PROFORMA INVOICE NO. 3D-BEL-013 FOR TANJUNG PELEPAS , MALAYSIA CREDIT NUMBER : 21ILC026958 DATED :... Read More..

Exporter - Shipper :

3 DAY S FURNITURE SDN BHD

POS 735A PARIT BAKAR DARAT 84010 MUAR JOHOR MALAYSIA

Importer - Consignee :

BEL IMPORT INC

28450 WEST TEN BLVD KATY WALLER COUNTY TX 77494 U S A

Buyer - Notify Party :

BEL IMPORT INC

Marks and Numbers :

NO MARKS


Date 18-Dec-2021
Bill of Lading CMDUAYN0841054
Weight 15,340.00
Units KG
Quantity 484
Quantity Unit PCS
Country MY, MALAYSIA
Port of Loading 55976, SINGAPORE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PGB2
Vessel Name CMA CGM BIANCA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 600622

PROFORMA is Exported to US by 3 DAY S FURNITURE SDN BHD to BEL IMPORT INC through the port of 55976, SINGAPORE

Item/Product Description :

1 X 40 HC CONTAINERS: 356 CARTONS FURNITURE AS PER PROFORMA INVOICE NO. 3D-BEL-018 FOR TANJUNG PELEPAS , MALAYSIA CREDIT NUMBER : 21ILC026958 DATED :... Read More..

Exporter - Shipper :

3 DAY S FURNITURE SDN BHD

POS 735A PARIT BAKAR DARAT 84010 MUAR JOHOR MALAYSIA

Importer - Consignee :

BEL IMPORT INC

28450 WEST TEN BLVD KATY WALLER COUNTY TX 77494 U S A

Buyer - Notify Party :

BEL IMPORT INC

Marks and Numbers :

NO MARKS


Date 18-Dec-2021
Bill of Lading CMDUAYN0841055
Weight 11,735.00
Units KG
Quantity 356
Quantity Unit PCS
Country MY, MALAYSIA
Port of Loading 55976, SINGAPORE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PGB2
Vessel Name CMA CGM BIANCA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 600622

PROFORMA is Exported to US by 3 DAY S FURNITURE SDN BHD to BEL IMPORT INC through the port of 55976, SINGAPORE

Item/Product Description :

1 X 40 HC CONTAINER 348 CARTONS FURNITURE AS PER PROFORMA INVOICE NO. 3D-BEL-019 FOR TANJUNG PELEPAS , MALAYSIA CREDIT NUMBER : 21ILC026958 DATED : 21... Read More..

Exporter - Shipper :

3 DAY S FURNITURE SDN BHD

POS 735A PARIT BAKAR DARAT 84010 MUAR JOHOR MALAYSIA

Importer - Consignee :

BEL IMPORT INC

28450 WEST TEN BLVD KATY WALLER COUNTY TX 77494 U S A

Buyer - Notify Party :

BEL IMPORT INC

Marks and Numbers :

NO MARKS


Date 18-Dec-2021
Bill of Lading CMDUAYN0841056
Weight 11,458.00
Units KG
Quantity 348
Quantity Unit PCS
Country MY, MALAYSIA
Port of Loading 55976, SINGAPORE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0PGB2
Vessel Name CMA CGM BIANCA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 600622

PROFORMA is Exported to US by 3 DAY S FURNITURE SDN BHD to JONIDA CORP through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

FURNITURE SHIPPER S PACK, LOAD & COUNT - 1 X 40 HC CONTAINER 448 CARTONS OF FURNITURE AS PER PROFORMA INVOICE PI NO. 3D-1142 FREIGHT COLLECT SHIPPED O... Read More..

Exporter - Shipper :

3 DAY S FURNITURE SDN BHD

POS 735 A PARIT BAKAR DARAT 84010 MUAR JOHOR MALAYSIA

Importer - Consignee :

JONIDA CORP

TRAVIATA ST B-5 LA ALBORADA SAN JUAN PR 00926

Buyer - Notify Party :

JONIDA CORP

Marks and Numbers :

NIL NIL THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAM... Read More..


Date 30-Jun-2021
Bill of Lading EGLV093100162657
Weight 8,035.00
Units K
Quantity 448
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 124N
Vessel Name GH PAMPERO
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 491110
12
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