Details of Product VANITY TOP Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product VANITY TOP

US Import Data Shipment

743

Records Found

Exporters / Suppliers

57

Records Found

Importers / Consignee

51

Records Found

Buyers / Notify Party

52

Records Found

Loading Ports

27

Records Found

Discharge Ports

22

Records Found

About 743 results (00 seconds), display 11 out of 150 Pages.

emastersindia.net

15 Months

57 Exporters / Shippers

3 units

  • KG 371
  • K 318
  • LB 54

VANITY TOP is Exported to US by N/A to MENARDS DIVISION OF MENARD IN through the port of 57035, SHANGHAI

Item/Product Description :

STAINLESS STEEL SHELF SQUARE VANITY TOP

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

MENARDS DIVISION OF MENARD IN

2623 ELDAMAIN RD BLDG 221

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS

Date 28-Oct-2021
Bill of Lading SPNPPRTW2110568
Weight 8,398.00
Units K
Quantity 575
Quantity Unit PKG
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 3002, TACOMA, WA
Voyage No. 142A
Vessel Name MSC CAMILLE
Carrier Code SPNP
HS / HTS Code 732393

VANITY TOP is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55751, KAJANG

Item/Product Description :

790 BOXES = 790 PIECES OF VANITY TOP AS PER PO NO. P0020954 & P0020955 & P0020956 & P0020957 &P0020958 BENEFICIARY S PROFORMA INVOICE NO. 019-PI-M2-IV... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOIS 60506 USA

Buyer - Notify Party :

1 MAGICKWOODS EXPORT PVT LTD

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSNO MARKS

Date 02-Oct-2021
Bill of Lading HNLTJK21A00969
Weight 26,233.00
Units K
Quantity 790
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUK5
Vessel Name CMA CGM J. MADISON
Carrier Code HNLT
HS / HTS Code 940360

VANITY TOP is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

238 BOXES = 238 PIECES OF VANITY TOP AS PER PO NO. P0020446 & P0020447 & P0020448 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICENO. 007 PI M2 II 2021 D... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOI S 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKS

Date 26-Jun-2021
Bill of Lading HNLTJK21A00645
Weight 9,594.00
Units K
Quantity 238
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV120
Vessel Name MSC ALTAIR
Carrier Code HNLT
HS / HTS Code 040600

VANITY TOP is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

266 BOXES = 266 PIECES OF VANITY TOP AS PER PO NO. P0020450 & P0020451 DT.10-FEB-2021 BENEFICIARY S PROFORMA INVOICE NO. 008 PI M2 II 2021 DT. 10-FEB-... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOI S 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKS

Date 26-Jun-2021
Bill of Lading HNLTJK21A00646
Weight 8,329.00
Units K
Quantity 266
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV120
Vessel Name MSC ALTAIR
Carrier Code HNLT
HS / HTS Code 040600

VANITY TOP is Exported to US by PT KUDOS ISTANA FURNITURE to MAGICKWOODS INC through the port of 55976, SINGAPORE

Item/Product Description :

512 BOXES = 512 PIECES OF VANITY TOP AS PER PO NO. P0020443 & P0020444 & P0020445 & P0020449 DT.09-FEB-2021 BENEFICIARY S PROFORMA INVOICE NO. 007 PI... Read More..

Exporter - Shipper :

PT KUDOS ISTANA FURNITURE

JL LINGKAR R AGIL KUSUMADYA KM7 PO BOX 180 KALIWUNGU KUDUS INDONESIA

Importer - Consignee :

MAGICKWOODS INC

1600 SEQUOIA DRIVE AURORA ILLINOI S 60506 USA

Buyer - Notify Party :

MAGICKWOODS INC

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS

Date 26-Jun-2021
Bill of Lading HNLTJK21A00644
Weight 16,121.00
Units K
Quantity 512
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55976, SINGAPORE
Port of Discharge 2709, LONG BEACH, CA
Voyage No. FV120
Vessel Name MSC ALTAIR
Carrier Code HNLT
HS / HTS Code 040600
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