Details of Product PROFORMA Import Data under HTS Code 390810

US Imports Data Shipments searched product PROFORMA under HTS Code 390810

US Import Data Shipment

37

Records Found

Exporters / Suppliers

9

Records Found

Importers / Consignee

13

Records Found

Buyers / Notify Party

14

Records Found

Loading Ports

16

Records Found

Discharge Ports

9

Records Found

About 37 results (00 seconds), display 1 out of 8 Pages.

emastersindia.net

1 HTS Codes

3 units

  • K 16
  • KG 11
  • LB 10

PROFORMA is Exported to US under HTS Code 390810 by CV INDOSURYA MAHAKAM JL RAYA SERPONG SECTOR VII to UNIVERSAL FURNITURE through the port of 55206, VUNG TAU

Item/Product Description :

242 CTNS = 242PCS OF AS PE R PROFORMA INVOICE NO. 20206-8, 20207-9, 20225-11, 20250-11, 20268-18,20284-16, 20294-16, 20311-18A, 20311-18B, 20315-19, 2... Read More..

Exporter - Shipper :

CV INDOSURYA MAHAKAM JL RAYA SERPONG SECTOR VII

BLOCK O NO 80 BSD SERPONG

Importer - Consignee :

UNIVERSAL FURNITURE

2575 PENNY ROAD

Buyer - Notify Party :

N/A

Marks and Numbers :

# 2ND NOTIFY PARTY: SAMSON MARKETING C/O UNIVERSAL FURNITURE 2575 PENNY ROAD HI GH POINT, NC 27265 TELEPHONE: (336) 899-2140 FAX: (336) 899-2147 CONTA... Read More..


Date 23-Dec-2021
Bill of Lading LFFVJKTJ37871110
Weight 10,231.00
Units KG
Quantity 484
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 55206, VUNG TAU
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 144E
Vessel Name ADAMS
Carrier Code LFFV
HS / HTS Code 390810

PROFORMA is Exported to US under HTS Code 390810 by TESA/DACHSER GROUP to TESA TAPE INC through the port of 42870, BREMERHAVEN

Item/Product Description :

ADHESIVE TAPE DEAR VALUE D CUSTOMER, T HIS IS WITH REFERENCE TO Y OUR BOOKING NUMBER DUE TO SUDDEN CHANGES IN CURRENT PROFORMA SCHEDUL E WE HAVE TO RE... Read More..

Exporter - Shipper :

TESA/DACHSER GROUP

SE & CO KG OTTO-HAHN- STRASSE 13 DE 71665 VAIHINGEN

Importer - Consignee :

TESA TAPE INC

C/O BROKERS LOGISTICS US TX 79915 1000 HAWKINS BLVD EL PASO

Buyer - Notify Party :

TESA TAPE INC

Marks and Numbers :

NO MARKS


Date 14-Dec-2021
Bill of Lading MAEU608728199
Weight 9,618.13
Units LB
Quantity 45
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 145W
Vessel Name MSC PINA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 390810

PROFORMA is Exported to US under HTS Code 390810 by GRUPO PENAFLOR S A to WJ DEUTSCH through the port of 35705, BUENOS AIRES

Item/Product Description :

ONE PART OF CONTAINER WITH: 775 CASES PART OF1/275 MV LA MASCOTA CABERNET FRANC - 12 BOT. X 0,750 L - VINTAGE 2019 140 THOUSAND LIVES RED BLEND - 12 B... Read More..

Exporter - Shipper :

GRUPO PENAFLOR S A

ESPANA 1342 2DO PISO OF 3 MENDOZA M 5500 ARGENTINA

Importer - Consignee :

WJ DEUTSCH

201 TRESSER BLVD SUITE 500 STAMFORD CT 06901 UNITED STATES

Buyer - Notify Party :

WJ DEUTSCH

Marks and Numbers :

NO MARKS


Date 08-Dec-2021
Bill of Lading MEDUBA872325
Weight 11,600.00
Units K
Quantity 775
Quantity Unit CAS
Country AR, ARGENTINA
Port of Loading 35705, BUENOS AIRES
Port of Discharge 1001, NEW YORK, NY
Voyage No. 142R
Vessel Name AGIOS DIMITRIOS
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 390810

PROFORMA is Exported to US under HTS Code 390810 by N/A to N/A through the port of 58023, PUSAN

Item/Product Description :

594 CTNS = 594 PCS OF FURN ITURE ITEM AS PER ORDER 12 4862 PROFORMA INVOICE SO- 2102-1SV- I0212. FOB JAKART A INCOTERM MENTIONED STRIC TLY WITHOUT PRE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 12-Sep-2021
Bill of Lading MEDUJQ404249
Weight 12,251.00
Units K
Quantity 594
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 130E
Vessel Name ARTHUR MAERSK
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 390810
Contact N/A Contact N/A

PROFORMA is Exported to US under HTS Code 390810 by N/A to N/A through the port of 55751, KAJANG

Item/Product Description :

FREIGHT PREPAID DESCRIPTION OF GOODS AND/OR SERVICES ADDITIONAL 15000 BALLS PER PROFORMA INVOICE SCS-71084/21 DATED MARCH 12 2021 DOCUMENTARY CREDIT N... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

AMERICAN SOCCER CO INC

Marks and Numbers :

1-----750 MOLTEX TOTAL CTNS:750


Date 31-Aug-2021
Bill of Lading CMDUAHE0181516
Weight 10,490.00
Units KG
Quantity 750
Quantity Unit PCS
Country PK, PAKISTAN
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUIK
Vessel Name CMA CGM PEGASUS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 390810
Contact N/A Contact N/A
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