Details of Product PROFORMA Import Data under HTS Code 401019

US Imports Data Shipments searched product PROFORMA under HTS Code 401019

US Import Data Shipment

5

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Exporters / Suppliers

3

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Importers / Consignee

3

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Buyers / Notify Party

0

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Loading Ports

3

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Discharge Ports

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About 5 results (01 seconds), display 1 out of 1 Pages.

emastersindia.net

3 Months

0 Buyers / Notify Party

1 HTS Codes

2 units

  • KG 4
  • K 1

PROFORMA is Exported to US under HTS Code 401019 by ORIENTAL RUBBER INDUSTRIES LTD to ALL STATE BELTING LLC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

7 PACKAGES SEVEN PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000207618, 0000207814, 0000207921, 0000207388, 0000207452 FIVE HDPE ROLL PACKING CON... Read More..

Exporter - Shipper :

ORIENTAL RUBBER INDUSTRIES LTD

20 SHRAVANI GARDENS VIMANNAGAR NAGAAR RAOD

Importer - Consignee :

ALL STATE BELTING LLC

520 SOUTH 18TH STREET CITY WEST DES MOINES

Buyer - Notify Party :

N/A

Marks and Numbers :

ALL-STATE, USA 01 05 TO 05 05 ALL-STATE, USA 01 02 TO 02 02 CONVEYOR RUBBER BELT


Date 25-Oct-2021
Bill of Lading CHSL369459118PNQ
Weight 18,328.00
Units KG
Quantity 7
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 1401, NORFOLK, VA
Voyage No. IX138
Vessel Name KOTOR BAY
Carrier Code CHSL, CHISLEY MOTOR COACHES
HS / HTS Code 401019

PROFORMA is Exported to US under HTS Code 401019 by ORIENTAL RUBBER INDUSTRIES LTD to ALL STATE BELTING LLC through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

7 PACKAGES SEVEN PACKAGES ONLY. GOODS AS PER PROFORMA INVOICE NO 0000207618, 0000207814, 0000207921, 0000207388, 0000207452 FIVE HDPE ROLL PACKING CON... Read More..

Exporter - Shipper :

ORIENTAL RUBBER INDUSTRIES LTD

20 SHRAVANI GARDENS VIMANNAGAR NAGAAR RAOD

Importer - Consignee :

ALL STATE BELTING LLC

520 SOUTH 18TH STREET CITY WEST DES MOINES

Buyer - Notify Party :

N/A

Marks and Numbers :

ALL-STATE, USA 01 05 TO 05 05 ALL-STATE, USA 01 02 TO 02 02 CONVEYOR RUBBER BELT


Date 25-Oct-2021
Bill of Lading CHSL369459118PNQ
Weight 18,328.00
Units KG
Quantity 7
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 1401, NORFOLK, VA
Voyage No. IX138
Vessel Name KOTOR BAY
Carrier Code CHSL, CHISLEY MOTOR COACHES
HS / HTS Code 401019

PROFORMA is Exported to US under HTS Code 401019 by N/A to N/A through the port of 42157, ROTTERDAM

Item/Product Description :

PAPER CUTTING MACHINES MANUAL, PAPER SHREDDING MACHINES, SPARE PARTS AND ACCESSORIES HS CODES: 401019 482390 731511 732020 844190 847290 847340 848210... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

MBM 700326960 / 1-22 700326962 / 1-65 CHARLESTON HOUSE B/L NO.: STRCHSL01080


Date 28-Jul-2021
Bill of Lading PUSJSTRCHSL01081
Weight 8,993.00
Units KG
Quantity 87
Quantity Unit PKG
Country AN, NETHERLANDS ANTILLES
Port of Loading 42157, ROTTERDAM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 017W
Vessel Name COLORADO EXPRESS
Carrier Code PUSJ
HS / HTS Code 401019
Contact N/A Contact N/A

PROFORMA is Exported to US under HTS Code 401019 by KRUG & PRIESTER GMBH & CO to MBM CORP through the port of 42157, ROTTERDAM

Item/Product Description :

PAPER CUTTING MACHINES MANUAL, PAPER SHREDDING MACHINES, SPARE PARTS AND ACCESSORIES HS CODES: 401019 482390 731511 732020 844190 847290 847340 848210... Read More..

Exporter - Shipper :

KRUG & PRIESTER GMBH & CO

KG SIMON-SCHWEITZER-STRASSE 34

Importer - Consignee :

MBM CORP

3134 INDUSTRY DRIVE

Buyer - Notify Party :

N/A

Marks and Numbers :

MBM 700326960 / 1-22 700326962 / 1-65 CHARLESTON HOUSE B/L NO.: STRCHSL01080


Date 28-Jul-2021
Bill of Lading PUSJSTRCHSL01081
Weight 8,993.00
Units KG
Quantity 87
Quantity Unit PKG
Country AN, NETHERLANDS ANTILLES
Port of Loading 42157, ROTTERDAM
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 017W
Vessel Name COLORADO EXPRESS
Carrier Code PUSJ
HS / HTS Code 401019

PROFORMA is Exported to US under HTS Code 401019 by SRUP ANAN PLASTIC CO LTD to VERNON D EON LOBSTER PLUGS LTD through the port of 54930, LAEM CHABANG

Item/Product Description :

RUBBER BANDS AS PER PROFORMA INVOICE NO. SAP2N.W.20,975.84 KGS .

Exporter - Shipper :

SRUP ANAN PLASTIC CO LTD

134 MOO 1 POOJAOSMINGPRAI RD SAMRONGTAI PRAPRADANG

Importer - Consignee :

VERNON D EON LOBSTER PLUGS LTD

P O BOX 70 MIDDLE WEST PUBNICO NOVA SCOTIA

Buyer - Notify Party :

N/A

Marks and Numbers :

13832 DD. NOVEMBER 9, 2020 HS CODE 40169930 DEON..... .... COLOR .... MADE IN THAILAND CTN/ NO....


Date 16-May-2021
Bill of Lading MCLMBKHAL2104006
Weight 22,169.00
Units K
Quantity 1761
Quantity Unit CTN
Country TH, THAILAND
Port of Loading 54930, LAEM CHABANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 009E
Vessel Name CONTI ANNAPURNA
Carrier Code MCLM, MCCLINTOCK EXPRESS INC
HS / HTS Code 401019
1
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