US wood Imports from malaysia | Import Data by HS Code 64

Get live and verified US wood import data from malaysia under HS Code 64. Explore US wood importers, volume, and value of wood products imported by the US from malaysia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–malaysia wood trade under HS Code 64.

Verified US Wood Import Data from malaysia - HS Code 64

Shipment No. 1

Date

09/Jun/2024

HS Code

Product Description

FREIGHT COLLECT 50 CARTONS 139.06 KGS 1.692 CBM 330 CTNS = 3498 PAIRS OF NEW BALANCE SHOES PO STYLE PRS CTNS HS CODE 7654624 IAARIBS4 420 50 64029990 DOK 733387 20240423 IDJKT 040300 PEB 162 CARTONS 1932.85 KGS 23.522 CBM SHIPPER: PT. METRO PEARL INDONESIA C/O GLOBALINK WORLDWIDE LTD. JL. PRAMUKA RAYA KM 0.99 NO.18 153 CARTONS 1597.03 KGS 17.86 CBM 153 CTNS = 1800 PAIRS OF NEW BALANCE SHOES 7614668 MARISYR4 1800 153 64041190 PEB NO 734711 7654659 PAARIBS4 1110 100 64041190 7654660 PAARIYB4 336 34 64041190 7654854 PANTRLF6 1068 94 64041190 7654526 PANTRLG6 564 52 64029990 PEB NO 734705 PEB DATE 23042024 INV INV000000357651 KPBC 040300 NPWP 21.007.963.8-441.000 KP SAMPORA, KEL BOJONGRAHARJA KEC,CIKEMBAR KAB SUKABUMI. 43157. JAWA BARAT. INDONESIA SHIPPER: PT. GLOSTAR INDONESIA C/O THE LOOK (MACAO COMMERCIAL OFFSHORE) COMPANY LIMITED 43161 JL. RAYA PELABUHAN II KM. 14.5 100 CARTONS 475.24 KGS 6.201 CBM 52 CARTONS 301.2 KGS 3.098 CBM SAME AS PACKING LIST 94 CARTONS 568.1 KGS 5.811 CBM 45 CARTONS 353.52 KGS 5.274 CBM SHIPPER: PT. PARKLAND WORLD INDONESIA JL. LANUD GORDA KM.68 DESA JULANG, KECAMATAN CIKANDE, SERANG, BANTEN, INDONESIA 42186 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA, MA 02150, USA DESA BUNDER KEC.JATILUHUR 41161 43 CARTONS 456.69 KGS 5.793 CBM SHIPPER: PT.DIAMOND INTERNATIONAL INDONESIA JL. RAYA TONJONG JATIWANGI, DESA ANDIR KEC. JATIWANGI, KAB. MAJALENGKA, 45454, INDONESIA 44 CARTONS 369.13 KGS 4.734 CBM 56 CARTONS 546.95 KGS 6.98 CBM 588 PAIRS = 56 CTN OF NEW BALA NCE SHOES 41 CARTONS 423.22 KGS 5.386 CBM 219 CTNS = 2,226 PRS OF FOOTWEAR PO STYLE WIDTH PRS CTNS HS CODE 7655134 SPVELOC4 B 456 41 6402.99 7655135 SPVELOM4 B 492 43 6402.99 7655137 SMVELOW4 D 72 12 6402.99 7655137 SMVELOW4 B 222 23 6402.99 7655138 SPVELOK4 D 72 12 6402.99 7655138 SPVELOK4 B 324 32 6402.99 7655139 SPVELOW4 D 78 12 6402.99 7655139 SPVELOW4 B 510 44 6402.99 NET WEIGHT : 1,488.51 KGS HS CODE: 6402.99 PEB NO : 733387 PEB DATE : 23-APR-24 KPBC : 040300 NPWP : 81.191.338.3-438.000 CI IDNB202404-023 SHIP TO: INGRIM MICRO (87) 5650 KEATON CRESCENT MISSISSAUGA, ONTARIO 35 CARTONS 310.16 KGS 3.523 CBM 62 CARTONS 520.08 KGS 5.454 CBM 124 CTNS 1200 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES 7620569 GSB80GRN 600 62 64031990 7620442 PSB80GRN 600 62 64031990 NET WEIGHT : 652.56 KGS PEB NO 735270 PEB DATE 24042024 NPWP 030169775409000 INV MPI24040342-NB CI INV000000357700 367.2 KGS 4.538 CBM INV INV000000357631 90 CARTONS 1060.58 KGS 12.87 CBM 252 CTNS 2958 PRS OF NEW BALANCE 7654342 WL515HGR 1056 90 64031990 7654341 WL515HBK 1902 162 64031990 NET WEIGHT : 2071.50 KGS PEB NO 730023 PEB DATE 22042024 INV MPI24040336-NB CI INV000000357316 34 CARTONS 142.44 KGS 1.922 CBM 22 CARTONS 223.74 KGS 2.309 CBM 110 CARTONS 579 KGS 7.514 CBM 54 CARTONS 341.76 KGS 4.857 CBM 319 CTNS = 3480 PRS OF SPORT SHOES 7630065 WCHCOCU2 972 88 6403.99.00.00 7654186 U327WRH 228 22 6403.99.00.00 7654228 PA520RY8 1272 110 6403.99.00.00 7655133 MCH696U6 468 45 6403.99.00.00 7655136 WCH696U6 540 54 6403.99.00.00 NET WEIGHT : 1801.500 KGS PEB NO 732792 732802 732809 732818 732830 PEB DATE 23-APR KPBC 050400 TAX ID 02.193.061.5-401.000 CI INV000000352022 INV000000351797 INV000000352629 INV000000352646 INV000000352651 88 CARTONS 685.08 KGS 10.121 CBM

Origin Country

Unloading Port

Quantity

1397

Unit

CTN

Weight

20833

Importer Name

Shipment No. 2

Date

09/Jun/2024

HS Code

Product Description

DOK 732931 20240424 IDJKT 040300 PEB FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:USD 290.00 EXPORT DOCUMENTATION FEE:USD 0.00 COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 888.00 718 CTNS = 7,488 PRS OFCONVERSE FOOTWARE (SHO NO. OF PGKS PO STYLE 115 0100433728 A11543F 35 0100433729 A11543F 182 0100433727 A08580F 84 0100433722 M7650 77 0100433723 M7650 BIOFUEL +:USD 624.00 OCEAN FREIGHT ALL-IN:USD 5496.00 722 CTNS = 8,664 PRS OFCONVERSE FOOTWARE (SHO 15 0100433680 M5039 65 0100433699 M5039 19 0100433700 M5039 69 0100433710 M9697 165 0100433711 M9697 203 0100433714 A08579F 51 0100433685 M7650 135 0100433703 M7650 INVOICE.: 5766CVS240417 PEB NO. : 732931 PEB DATE: 4/24/24 NET WEIGHT : 4764.34 KPBC : 040300 HS CODE : 6404118160 TAX ID: 72.924.148.9-505.000 225 0100433724 A08580F INVOICE.: 5761CVS240417 PEB NO: 287238 PEB DATE: 4/23/24 NET WEIGHT : 3930.50 HS CODE :6404198260, 6404118160 NO WOOD PACKAGING MATERIAL PHONE:(978) 531-0001 FAX:(978) 573-3363

Origin Country

Unloading Port

Quantity

1440

Unit

CTN

Weight

19954

Importer Name