Details of Product PROFORMA Import Data under HTS Code 220430 from Malaysia

US Imports Data Shipments searched product PROFORMA under HTS Code 220430 from Malaysia

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Importers / Consignee

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emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

2 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • KG 2

PROFORMA is Exported to US under HTS Code 220430 by REIKO FURNITURE SDN BHD to PKDC LLC through the port of 55751, KAJANG

Item/Product Description :

5 X 40HC CONTAINER: 795 CTNS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01231(A),01232(A01233(A), 01234(A),01235(A) PO 231269 (SO 905192... Read More..

Exporter - Shipper :

REIKO FURNITURE SDN BHD

LOT 2725 BATU 14 1/4 JALAN KAPAR 42200 KLANG SELANGOR DARUL EHSAN

Importer - Consignee :

PKDC LLC

641 BROADWAY DENVER CO 80216 TEL: 303 566-8573 FAX: 303 454-1960ATTN: LIZ BOLT

Buyer - Notify Party :

C M S CO

Marks and Numbers :

ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE:ITEM : P.O. : GROSS WEIGHT KG: CUBE FT: QT... Read More..


Date 12-Aug-2021
Bill of Lading CMDUAYN0760754
Weight 53,725.00
Units KG
Quantity 795
Quantity Unit PCS
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUIC
Vessel Name CMA CGM CHILE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 220430

PROFORMA is Exported to US under HTS Code 220430 by REIKO FURNITURE SDN BHD to PKDC LLC through the port of 55751, KAJANG

Item/Product Description :

5 X 40HC CONTAINER STC: 871 CARTONS BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01241(A)/US-EMI-01242(A)/US-EMI- 01243(A)/ US-EMI-01244(A)/U... Read More..

Exporter - Shipper :

REIKO FURNITURE SDN BHD

LOT 2725 BATU 14 1/4 JALAN KAPAR 42200 KLANG SELANGOR DARUL EHSAN MALAYSIA

Importer - Consignee :

PKDC LLC

5641 N BROADWAY DENVER CO 80216 U S A

Buyer - Notify Party :

C M S & CO

Marks and Numbers :

ITEM # P.O.# GROSS WEIGHT KG: CUBE FT: QTY: UPC CODE: PROFORMA INVOICE NO : US-EMI-01241( A), 01242(A), 01243(A), 01244(A), 01245(A) A LSO NOTIFY PART... Read More..


Date 08-Jul-2021
Bill of Lading OERT111735K00124
Weight 35,570.00
Units KG
Quantity 871
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 122A
Vessel Name MSC LAUREN
Carrier Code OERT
HS / HTS Code 220430
1
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