Details of Product PROFORMA Import Data Import by C M S & Co from Kajang

US Imports Data Shipments searched product PROFORMA Import by C M S & Co from Kajang

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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

emastersindia.net

1 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • KG 2

PROFORMA is Exported to US 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

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

Item/Product Description :

5 X 40HC CONTAINER STC: 1118 CARTONS OF BEDROOM FURNITURE AS PER PROFORMA INVOICE NO : US-EMI-01236(A)/US-EMI-01237(A)/US-EMI- 01238(A)/ US-EMI-01239(... 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-01236( A), 01237(A), 01238(A), 01239(A), 01240(A) A LSO NOTIFY PART... Read More..


Date 08-Jul-2021
Bill of Lading OERT111735K00125
Weight 37,685.00
Units KG
Quantity 1118
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 111800
1
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