Details of Product PROFORMA Import Data under HTS Code 711790 from Malaysia

US Imports Data Shipments searched product PROFORMA under HTS Code 711790 from Malaysia

US Import Data Shipment

10

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Exporters / Suppliers

4

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Importers / Consignee

4

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Buyers / Notify Party

4

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Loading Ports

5

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Discharge Ports

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About 10 results (00 seconds), display 1 out of 2 Pages.

PROFORMA is Exported to US under HTS Code 711790 by TITOV SDN BHD to RUG OUTLET & HOME FURNISHINGS through the port of 55751, KAJANG

Item/Product Description :

1 X 40 HQ CONTAINER CONTAINING: 346 CARTONS OF FURNITURE AS PER PROFORMA INVOICE EXPO-02 20

Exporter - Shipper :

TITOV SDN BHD

816968-X NO 32 GROUND FLOOR JALAN GELEN KU19 K MEGAMAS BUSINESS CENTRE 47000 SUNGAI BULOH SELANGOR 47400

Importer - Consignee :

RUG OUTLET & HOME FURNISHINGS

C O EXPO FURNITURE GALLERY 7310 HOME LEISURE PLAZA #1 SACRAMETO CA 95823 SACRAMETO CA 95823 US

Buyer - Notify Party :

RUG OUTLET & HOME FURNISHINGS

Marks and Numbers :

NO MARKS


Date 27-Nov-2021
Bill of Lading OSTIMYOAKSL90358
Weight 10,334.00
Units K
Quantity 346
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2811, OAKLAND, CA
Voyage No. FV140
Vessel Name MSC EVA
Carrier Code OSTI, ON-SITE TRUCKING CO
HS / HTS Code 711790

PROFORMA is Exported to US under HTS Code 711790 by TITOV SDN BHD to RUG OUTLET & HOME FURNISHINGS through the port of 55751, KAJANG

Item/Product Description :

1 X 40 HQ CONTAINER CONTAINING: 346 CARTONS OF FURNITURE AS PER PROFORMA INVOICE EXPO-02 20

Exporter - Shipper :

TITOV SDN BHD

816968-X NO 32 GROUND FLOOR JALAN GELEN KU19 K MEGAMAS BUSINESS CENTRE 47000 SUNGAI BULOH SELANGOR 47400

Importer - Consignee :

RUG OUTLET & HOME FURNISHINGS

C O EXPO FURNITURE GALLERY 7310 HOME LEISURE PLAZA #1 SACRAMETO CA 95823 SACRAMETO CA 95823 US

Buyer - Notify Party :

RUG OUTLET & HOME FURNISHINGS

Marks and Numbers :

NO MARKS


Date 27-Nov-2021
Bill of Lading OSTIMYOAKSL90358
Weight 10,334.00
Units K
Quantity 346
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 2811, OAKLAND, CA
Voyage No. FV140
Vessel Name MSC EVA
Carrier Code OSTI, ON-SITE TRUCKING CO
HS / HTS Code 711790

PROFORMA is Exported to US under HTS Code 711790 by N/A to N/A through the port of 57069, XIAMEN

Item/Product Description :

1X40 GP CONTAINER : 242 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP130/20 & PO : P212239 PO : 2P29GXHZ FREIGHT COLLECT

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

US BROKERAGE LOS ANGELES UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

NO MARKS


Date 08-May-2021
Bill of Lading MAEU208378323
Weight 15,245.95
Units LB
Quantity 242
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 111N
Vessel Name MSC ARIANE
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 711790
Contact N/A Contact N/A

PROFORMA is Exported to US under HTS Code 711790 by LENCHONG METAL WORKS SDN BHD to BOYD SLEEP through the port of 55707, JOHORE

Item/Product Description :

SHIPPER S LOAD AND COUNT 1 X 40 HQ CONTAINER CTNS) OF BOYD METAL BONUS BASE BED AS PER PROFORMA INVOICE NO. PI 2032/20 DATED ON 31-

Exporter - Shipper :

LENCHONG METAL WORKS SDN BHD

LOT 2728 KAMPUNG SUNGAI BURUNG 81500 PEKAN NANAS

Importer - Consignee :

BOYD SLEEP

2440 ADIE RD MARYLAND HEIGHTS MO 63043

Buyer - Notify Party :

N/A

Marks and Numbers :

STC - 1 X 40 HQ CONTAINER, 488 SETS (488 .


Date 27-Apr-2021
Bill of Lading FLXT00000980331A
Weight 8,941.00
Units K
Quantity 488
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55707, JOHORE
Port of Discharge 3002, TACOMA, WA
Voyage No. 0020E
Vessel Name EXPRESS BERLIN
Carrier Code FLXT, FLEXIBLE TRANSPORTATION INC
HS / HTS Code 711790

PROFORMA is Exported to US under HTS Code 711790 by MAXI SUPPORT SDN BHD to GINSEY INDUSTRIES INC through the port of 55976, SINGAPORE

Item/Product Description :

4 PALLETS CONTAINING:- 70 CARTONS OF RINSE ACE SHAMPOO MITT AND 70 CARTONS OF WELL & GOOD FLEA AND TICK BATHING GLOVE AS PER PROFORMA INVOICE NO: GS-0... Read More..

Exporter - Shipper :

MAXI SUPPORT SDN BHD

190 192 PERSIARAN GURNEY 10250 PENANG MALAYSIA PENANG MY

Importer - Consignee :

GINSEY INDUSTRIES INC

2078 CENTER SQUARE RD SWEDESBORO NJ 08085 SWEDTSBORO NJ US

Buyer - Notify Party :

GINSEY INDUSTRIES INC

Marks and Numbers :

GINSEY INDUSTRIES. INC


Date 03-Apr-2021
Bill of Lading OSTIMYNYCSL20176
Weight 1,620.00
Units K
Quantity 140
Quantity Unit CTN
Country MY, MALAYSIA
Port of Loading 55976, SINGAPORE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 017E
Vessel Name YM WIND
Carrier Code OSTI, ON-SITE TRUCKING CO
HS / HTS Code 711790
12
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