Details of Product PROFORMA Import Data from Indonesia

US Imports Data Shipments searched product PROFORMA from Indonesia

US Import Data Shipment

38

Records Found

Exporters / Suppliers

8

Records Found

Importers / Consignee

12

Records Found

Buyers / Notify Party

12

Records Found

Loading Ports

6

Records Found

Discharge Ports

6

Records Found

About 38 results (00 seconds), display 1 out of 9 Pages.

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to 1 TO THE ORDER OF STATE OVERSEAS BRANCH through the port of 55976, SINGAPORE

Item/Product Description :

147 BOXES = 147 PIECES OF VANITY TOP AS PER PO NO. P036611 DT. 09-OCT-2020 BENEFICIARY S PROFORMA INVOICE NO. 022 PI M2 X 2020 DT.09-OCT-2020 INCO TER... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM 7 PO BOX 180 KALIWUNGU

Importer - Consignee :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

CHENNAI INDIA

Buyer - Notify Party :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

Marks and Numbers :

NO MARKS


Date 24-Jan-2021
Bill of Lading HNLTJK20A01627
Weight 4,402.00
Units K
Quantity 147
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 052W
Vessel Name SM NINGBO
Carrier Code HNLT
HS / HTS Code 040600

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to 1 TO THE ORDER OF STATE OVERSEAS BRANCH through the port of 55976, SINGAPORE

Item/Product Description :

206 BOXES = 206 PIECES OF VANITY TOP AS PER PO NO. P036591 DT. 30-SEP-2020 BENEFICIARY S PROFORMA INVOICE NO. 020 PI M2 IX 2020 DT.09-SEP-2020 FOB SEM... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM 7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

CHENNAI INDIA 2 MAGIC WOODS EXPORTS P LTD

Buyer - Notify Party :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

Marks and Numbers :

NO MARKSNO MARKS


Date 24-Jan-2021
Bill of Lading HNLTJK20A01627A
Weight 8,446.00
Units K
Quantity 206
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 052W
Vessel Name SM NINGBO
Carrier Code HNLT
HS / HTS Code 040600

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

Item/Product Description :

30 CASES = 2391 PCS OF CAST ACRYLIC SHEETS ASPER PROFORMA INVOICE NO: GSN-21AB XVI PI-525 20 NW:34859.200 KGS HS CODE:3920.59 INVOICE NO:GSN-21 XVI 69... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKS


Date 26-Jan-2021
Bill of Lading HNLTSES20101140
Weight 36,125.00
Units K
Quantity 30
Quantity Unit CAS
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUG9
Vessel Name APL SENTOSA
Carrier Code HNLT
HS / HTS Code 392059
Contact N/A Contact N/A

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to 1 TO THE ORDER OF STATE OVERSEAS BRANCH through the port of 55751, KAJANG

Item/Product Description :

420 BOXES = 420 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 IN... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM 7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

CHENNAI INDIA

Buyer - Notify Party :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS


Date 23-Jan-2021
Bill of Lading HNLTJK20A01502
Weight 16,344.00
Units K
Quantity 420
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUG9
Vessel Name APL SENTOSA
Carrier Code HNLT
HS / HTS Code 040600

PROFORMA is Exported to US by PT KUDOS ISTANA FURNITURE to 1 TO THE ORDER OF STATE OVERSEAS BRANCH through the port of 55751, KAJANG

Item/Product Description :

244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 IN... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM 7 PO BOX 180 KALIWUNGU

Importer - Consignee :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

CHENNAI INDIA

Buyer - Notify Party :

1 TO THE ORDER OF STATE OVERSEAS BRANCH

Marks and Numbers :

NO MARKSNO MARKSNO MARKS


Date 23-Jan-2021
Bill of Lading HNLTJK20A01541
Weight 10,517.00
Units K
Quantity 244
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0TUG9
Vessel Name APL SENTOSA
Carrier Code HNLT
HS / HTS Code 040600
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