Usa Import Statistics of Pr Imports from Malaysia
Find Usa import statistics of pr import from Malaysia. Check price of pr import in Usa from Malaysia
2029 Shipments Records (Demo)
Malaysia 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
|
|---|---|---|---|---|---|---|---|---|---|---|
| 31/Jan/2020 | 440929 | Kiln dried, finished (machined) wood productsmade from hardwood lumber species of (12) crates. all solid wood crating and packing materials are free from bark, and apparently free from live plant pests. contents have been fumigated as a precautionary measure. fumigationcertificate attached. these goods are importe d under usda/aphis import permit for plants and plant products, in accordance with 7 cfr 319.40 . permit# p40 -19- 00318 harmonizes tariff code : 4409.29.9100 | Malaysia | New York/newark Area Newark | 3,366 | PCS | 19,681 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 350699 | 2950 cartons 1800 cartons of frozen cooked peeled and deve ined tail on vannamei shrimps (litopenaeus vannamei ) pack ing: 5 x 2 lbs, iqf, net weight / net count, indian origin, farm raised, 1150 cartons pa cking: 10 x 1 lbs, iqf, net w eight / net count, indian or igin, farm raised, brand : render s . total:2950 cartons net weight: 25, 500.000 lbs/1 3, 393.00 kgs s.b.no. ; gros s wt : 17, 110.000 kgs origin of product: india importer of record: m/s. penver products limited, no. ap ii/688, ind ustrial estate, aroor, alappuz ha, kerala - 688 534, india. bond nr. 18c000wjc goods are stowed in a refrigerated f reight prepaid | Malaysia | New York/newark Area Newark | 2,950 | CTN | 17,110.25 | ****** | ***** | |
| 31/Jan/2020 | 531010 | 1 container39 bales/rolls 48 -8.5oz/40 2000 yards jts d bb po#58203 bale no. 1-39 13 bales = 26000.00 yards hes sian cloth 48 -8.5oz/40 200 0 yards/bale 2 bolts of 1000 yards each in continues lengt h. grs wt. 7610 kgs net wt.7 519 kgs 72 -8.5oz/40 100 0 yards jts dbb po#58422 r oll no. 14-39 26 roll = 2600 0.00 yards hessian cloth 72 -8.5oz/40 1000 yards/roll in continues length. grs wt. 11 , 486 kgs net wt.11, 278 kgs gstin 19aaacj8509l1z5 lut /ar n no. ad1903190025072 dt. 28. 03.2019 hs code.53101013 pre scanned for radiation- no rad iation detected. non radiation certifica te. no. c/igi/f st133445/19-20/23707. dt . 06. 12.2019 . issued by inspectora te gri ffith india pvt. ltd. custom invoice no. jts/021/2 019-20 dt. 05.12.2019 shippin g bill no. 8734489 dt. 05.12. 2019 | Malaysia | New York/newark Area Newark | 39 | CTN | 19,096.11 | ****** | ***** | |
| 31/Jan/2020 | 210690 | 1600 cartons of indian origi n farm raised iqf raw headles s easy peel vannamei/ white shrimp in fremont fish market brand. packing : 10x2 lbs per carton nett weight : 32 000.000 lbs / 14528.000 kgs g ross weight : 38400.000 lbs / 17433.600 kgs shipping bill n o.9117755, dt.21/12/2019 inv no. dsfus119-3081920, dt.20/12 /2019 po no. 25079-2 , dt.11/0 9/2019 si# t0725 deliver y at: preferred freezer servi ces of chicago-iii 2357, sout h wood street chicago, il 606 08. tel:732-268-3400 import er of record: importer no.044 601-00759 devi sea foods limi ted #50-1-51/1, a.s.r.nagar, seethammadhara, visakhapatnam -530 013, a.p., india. tel :0 891-2525337 , fax :0891-2563828 also notify: camerican i nternational, inc 45 eisenhow er drive paramus, nj 07652, u sa usa tel:201 5870101 fax:20 1 5872040 | Malaysia | New York/newark Area Newark | 1,600 | CTN | 17,433.66 | ****** | ***** | |
| 31/Jan/2020 | 190490 | One thousand eight hundred sev enteen only indian best food stuffs, groceries & provision, spices coffee permit no. 168 9 ico mark no. 014/1200/2019/ 017 total net weight 322.000 kgs exported invoice no: 2289 dated : 11.12.2019 net wt : 19497.900 kgs hs code: 1904 9000, 19042000 , 17011310 , 0 8011100 , 19021900 s.b no : 8954542 dtd : 14.12 .2019 iec no. 0709010818 | Malaysia | New York/newark Area Newark | 1,817 | PKG | 20,923.66 | 415,152 | ***** | |
| 31/Jan/2020 | 290544 | 2259 cartons of cocon nata decoco pudding je lly remark: this shipment have been fumigate d properly freight prepaid | Malaysia | New York/newark Area Newark | 2,259 | CTN | 23,620.77 | ****** | ***** | |
| 31/Jan/2020 | 180400 | Packed in 3200 cartons 80mt - pure prime pressed cocoa bu tter favorich g-100-ppp (25k g) net weight: 80, 000.00kgs h.s code: 1804.00.00.00 f da registration no.16433637494 freight to be credited to s ervice contract no. 295649180 freight collect and will b e paid by general cocoa co. in new york cargo receipt fro m pasir gudang by rail on 30 d ecember 2019 packed in 3200 cartons 80mt - pure prime pressed cocoa bu tter favorich g-100-ppp (25k g) net weight: 80, 000.00kgs h.s code: 1804.00.00.00 f da registration no.16433637494 freight to be credited to s ervice contract no. 295649180 freight collect and will b e paid by general cocoa co. in new york cargo receipt fro m pasir gudang by rail on 30 d ecember 2019 packed in 3200 cartons 80mt - pure prime pressed cocoa bu tter favorich g-100-ppp (25k g) net weight: 80, 000.00kgs h.s code: 1804.00.00.00 f da registration no.16433637494 freight to be credited to s ervice contract no. 295649180 freight collect and will b e paid by general cocoa co. in new york cargo receipt fro m pasir gudang by rail on 30 d ecember 2019 packed in 3200 cartons 80mt - pure prime pressed cocoa bu tter favorich g-100-ppp (25k g) net weight: 80, 000.00kgs h.s code: 1804.00.00.00 f da registration no.16433637494 freight to be credited to s ervice contract no. 295649180 freight collect and will b e paid by general cocoa co. in new york cargo receipt fro m pasir gudang by rail on 30 d ecember 2019 | Malaysia | New York/newark Area Newark | 3,200 | CTN | 81,601.28 | ****** | ***** | |
| 31/Jan/2020 | 844399 | Total: 720 cartons 6 packages in total (51840 pieces on 54 0 cartons on 6 pallets) ink cartridge hs code: 844399 d n: 0100695746 shipid: 0100695 746 po: d7c320123 po: d7c320 284 pn: c2p08-30001 pn: t0a 2 packages in total (10800 pi eces on 180 cartons on 2 pall ets) ink cartridge hs code: 844399 dn: 0100695747 shipi d: 0100695747 po: d7c320204 pn: c2p61-30001 ship ref: mae u589820835a freighted obl to 87-30001 ship ref: maeu589820 835 hpi be released at destination hpi by hpmm / hpsg freight p repaid payable by hpsg - t rade register number 1100931- d -- ein 26-0494586 compan y phone no.: 949-336-5880 co mpany contact person: geoffre y bh ang company contact num ber: 949-336-5860 --- compa ny code: 16-0807223 company p hone no.: 1.310.965.5251 co mpany contact person: kevin a . prah contact no.: 1.310.965 .5251 | Malaysia | New York/newark Area Newark | 8 | PKG | 5,505.80 | 109,242 | ***** | |
| 31/Jan/2020 | 490199 | Of printed matters printed bo oks entitled 1) a daybook of grace isbn : 9781435125087 po no :2775612 contr no : s udu1331213 seal no : ml-my008 8800 -tel : 03-5628 6888 of printed matters printed bo oks entitled 1) a daybook of grace isbn : 9781435125087 po no : 2775611 contr no : sudu1331213 seal no : ml-my00 88800 hts:49019900 -tel : 03 -5628 6888 --barnnobldocument ation1@damco .com | Malaysia | New York/newark Area Newark | 209 | CTN | 3,343.49 | ****** | ***** | |
| 31/Jan/2020 | 844399 | 7 packages in total (49536 pi eces on 522 cartons on 7 pall ets) ink cartridge hts: 8443 99 dn: 0100695754 shipid: 0 100695754 po: d7c320123 po: d7c320280 po: d7c320402 po: d7c321508 pn: c2p08-30001 p n: c2p09-30002 pn: 1vv61-3000 1 pn: t0a86-30001 ship ref: maeu589820844 freighted obl to be released at destination hpi freight prepaid payable by hpmm -- ein 26-0494586 company phone no.: 949-336- 5880 company contact person: geoffrey bh ang company con tact number: 949-336-5860 -- - company code: 16-0807223 company phone no.: 1.310.965. 5251 company contact person: kevin a. prah contact no.: 1.310.965.5251 | Malaysia | New York/newark Area Newark | 7 | PKG | 3,576.64 | 70,965 | ***** |
