Details of Product PROFORMA Import Data under HTS Code 3926

US Imports Data Shipments searched product PROFORMA under HTS Code 3926

Shipments in Year - 2021

US Import Data Shipment

182

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Importers / Consignee

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Details of Product PROFORMA Import Data under HTS Code 3926
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
22-Dec-2021	392620	18,350.00	28 / PKG	IT, ITALY
16-Dec-2021	392620	7,690.00	798 / CTN	PK, PAKISTAN
15-Dec-2021	392620	7,936.00	907 / PKG	CN, CHINA
06-Dec-2021	392690	4,178.56	357 / CTN	RO, ROMANIA
03-Dec-2021	392620	7,359.00	1095 / PCS	TH, THAILAND

Exporters of proforma

Importers of proforma

buyers of proforma

14 Months

Year - 2021171
- Jan-202111
- Feb-202113
- Mar-202126
- Apr-202117
- May-202114
- Jun-20217
- Jul-202114
- Aug-202113
- Sep-202119
- Oct-202111
- Nov-202119
- Dec-20217
Year - 202011
- Nov-20203
- Dec-20208

23 Exporters / Shippers

28 Importers / Consignee

27 Buyers / Notify Party

3 HTS Codes

39
- 3926

29 Port of Loading

12 Port of Discharge

18 Countries

3 units

K 137
KG 37
LB 8

PROFORMA is Exported to US under HTS Code 3926 by VULCAFLEX SPA to BROKERS LOGISTICS LTD through the port of 47531, LA SPEZIA

Item/Product Description :

PVC, SYNTETIC LEATHER, PLASTIC WARES INV PROFORMA 90056812 PO 80084863 PO TRANSPORT 52282 HBL 7393899P1796 PVC, SYNTETIC LEATHER, PLASTIC WARES INV PR... Read More..

Exporter - Shipper :

VULCAFLEX SPA

VIA ALCIDE DE GASPERI 2 COTIGNOLA 48033 ITALY

Importer - Consignee :

BROKERS LOGISTICS LTD

1000 HAWKINS BLVD EL PASO TX 79915 UNITED STATES

Buyer - Notify Party :

INTERGLOBO CUSTOMS BROKER INC

Marks and Numbers :

NO MARKS NO MARKS

Date	22-Dec-2021
Bill of Lading	MEDUIG171115
Weight	18,350.00
Units	K
Quantity	28
Quantity Unit	PKG
Country	IT, ITALY
Port of Loading	47531, LA SPEZIA
Port of Discharge	5301, HOUSTON, TX
Voyage No.	145W
Vessel Name	SEALAND WASHINGTON
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	392620

Contact VULCAFLEX SPA Contact BROKERS LOGISTICS LTD

PROFORMA is Exported to US under HTS Code 3926 by KAPUR PVT to EXPEDITORS CANADA INC through the port of 57035, SHANGHAI

Item/Product Description :

BOXING GLOVES 7690.000 KGS 65 CBM (798 CTNS) SPORTS GOODS / BOXING GLOVES UNDER PROFORMA INVOICE NR 210525-R1 & 210745-R2 INVOICE NR. & DT. 215542 DT.... Read More..

Exporter - Shipper :

KAPUR PVT

EXPEDITORS INTERNATIONAL PAKISTAN 61-A MAIN BOULEVARD GULBERG LAHORE-PAKISTAN ON BEHALF OF KAPUR PVT LIMITED

Importer - Consignee :

EXPEDITORS CANADA INC

#200 - 21320 GORDON WAY RICHMOND BC V6W 1J8 CANADA

Buyer - Notify Party :

EXPEDITORS CANADA INC

Marks and Numbers :

EI REF 612040953 EI REF 612040953 BUSHIDO MARTIAL ARTS SUPPLIES VANCOUVER B.C DESC. ART NR. SIZE COLOUR QTY. CARTON MEAS. CARTON NR THE SAME THE SAME

Date	16-Dec-2021
Bill of Lading	EGLV120100040978
Weight	7,690.00
Units	K
Quantity	798
Quantity Unit	CTN
Country	PK, PAKISTAN
Port of Loading	57035, SHANGHAI
Port of Discharge	3002, TACOMA, WA
Voyage No.	0345E
Vessel Name	EVER EAGLE
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	392620

Contact KAPUR PVT Contact EXPEDITORS CANADA INC

PROFORMA is Exported to US under HTS Code 3926 by YANGZHOU MEDLINE INTERNATIONAL CO L to HTL STREFA INC through the port of 57035, SHANGHAI

Item/Product Description :

MEDICAL PRODUCTS AS PER PROFORMA INVOICE NO.2021-128-4D 2021-128-5A SAFETY SYRINGE

Exporter - Shipper :

YANGZHOU MEDLINE INTERNATIONAL CO L

NO 108 JINSHAN ROAD ECONOMIC DEVEL ZONE YANGZHOU JIANGSU CHINA

Importer - Consignee :

HTL STREFA INC

3005 CHASTAIN MEADOWS PARKWAY SUITE 300 MARIETTA GA30066

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Date	15-Dec-2021
Bill of Lading	CHSL370316991PVG
Weight	7,936.00
Units	KG
Quantity	907
Quantity Unit	PKG
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0027E
Vessel Name	HYUNDAI RESPECT
Carrier Code	CHSL, CHISLEY MOTOR COACHES
HS / HTS Code	392620

Contact YANGZHOU MEDLINE INTERNATIONAL CO L Contact HTL STREFA INC

PROFORMA is Exported to US under HTS Code 3926 by M/S AQUA MARINE to VIP CARGO SERVICES LLC through the port of 52330, SALALAH

Item/Product Description :

TOTAL 357 CARTONS (THREE HUNDR ED FIVE SEVEN CARTONS ONLY.) 181 CARTONS CONTAINING INDI AN HANDICRAFTS OF STAINLESS ST EEL, GLASS, ACRYLIC, AND BRASS... Read More..

Exporter - Shipper :

M/S AQUA MARINE

931 A S COMPOUND SMD ROAD WADAL

Importer - Consignee :

VIP CARGO SERVICES LLC

239 US HWY GREEN BROOK NJ 08812 TEL: +1 732 529 6790 INFO@VIPCARGOSERVICES COM

Buyer - Notify Party :

VIP CARGO SERVICES LLC

Marks and Numbers :

CARTON NO. 01 TO 181 CARTON NO. 01 TO 176

Date	06-Dec-2021
Bill of Lading	MAEU213980094
Weight	4,178.56
Units	LB
Quantity	357
Quantity Unit	CTN
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1401, NORFOLK, VA
Voyage No.	142W
Vessel Name	CSAV TOCONAO
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	392690

Contact M/S AQUA MARINE Contact VIP CARGO SERVICES LLC

PROFORMA is Exported to US under HTS Code 3926 by N/A to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

PLASTIC PRODUCTS AS PER PROFORMA INVOICE NO. 0052/21 . . . . . . . . . . . . . . .

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

BABYKING STYLE DESCRIPTION INNER POLYBAG OUTER CASE ORDER NO. CARTON DATE CODE N.W. G.W. CARTON SIZE CARTON DIMENSIONS REGENT BABY PRODUCTS CORP JAMAI... Read More..

Date	03-Dec-2021
Bill of Lading	HLCUBKK210907421
Weight	7,359.00
Units	K
Quantity	1095
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	214E
Vessel Name	ONE HONOLULU
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	392620

Contact N/A Contact N/A

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Details of Product PROFORMA Import Data under HTS Code 3926

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PROFORMA US Import Data

PROFORMA is Exported to US under HTS Code 3926 by VULCAFLEX SPA to BROKERS LOGISTICS LTD through the port of 47531, LA SPEZIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

PROFORMA is Exported to US under HTS Code 3926 by KAPUR PVT to EXPEDITORS CANADA INC through the port of 57035, SHANGHAI

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

EI REF 612040953 EI REF 612040953 BUSHIDO MARTIAL ARTS SUPPLIES VANCOUVER B.C DESC. ART NR. SIZE COLOUR QTY. CARTON MEAS. CARTON NR THE SAME THE SAME EI REF 612040953 EI REF 612040953 BUSHIDO MARTIAL ARTS SUPPLIES VANCOUVER B.C DESC. ART NR. SIZE COLOUR QTY. CARTON MEAS. CARTON NR THE SAME THE SAME

PROFORMA is Exported to US under HTS Code 3926 by YANGZHOU MEDLINE INTERNATIONAL CO L to HTL STREFA INC through the port of 57035, SHANGHAI

Item/Product Description :

MEDICAL PRODUCTS AS PER PROFORMA INVOICE NO.2021-128-4D 2021-128-5A SAFETY SYRINGE MEDICAL PRODUCTS AS PER PROFORMA INVOICE NO.2021-128-4D 2021-128-5A SAFETY SYRINGE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

PROFORMA is Exported to US under HTS Code 3926 by M/S AQUA MARINE to VIP CARGO SERVICES LLC through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

CARTON NO. 01 TO 181 CARTON NO. 01 TO 176 CARTON NO. 01 TO 181 CARTON NO. 01 TO 176

PROFORMA is Exported to US under HTS Code 3926 by N/A to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

PLASTIC PRODUCTS AS PER PROFORMA INVOICE NO. 0052/21 . . . . . . . . . . . . . . . PLASTIC PRODUCTS AS PER PROFORMA INVOICE NO. 0052/21 . . . . . . . . . . . . . . .

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

EI REF 612040953 EI REF 612040953 BUSHIDO MARTIAL ARTS SUPPLIES VANCOUVER B.C DESC. ART NR. SIZE COLOUR QTY. CARTON MEAS. CARTON NR THE SAME THE SAME

MEDICAL PRODUCTS AS PER PROFORMA INVOICE NO.2021-128-4D 2021-128-5A SAFETY SYRINGE

CARTON NO. 01 TO 181 CARTON NO. 01 TO 176

PLASTIC PRODUCTS AS PER PROFORMA INVOICE NO. 0052/21 . . . . . . . . . . . . . . .