Proveedora De Materiales Ancer Sa

美国海关记录适用于此业务及所有其他美国进口商从中国购买的海关记录信息。访问我们的网站以查看美国的完整进出口历史记录

销售

全部提单记录

贸易伙伴

顶级贸易伙伴

MEGA SPA

港口

Top Port

Genova

联系信息

Proveedora De Materiales Ancer Sa

Adolfo Lopez Mateos 150, Col. Lagra San Nicolas De Los Garza Nle 66490

Proveedora De Materiales Ancer Sa 提单记录

获取进口商完整的进口记录

更新: 2024-07-13

2006-11-01到2024-07-14之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

合作伙伴

图例

港口排名

图例

Genova
La Spezia
Antwerp
Pusan
Mundra

2006-11-01到2024-07-14之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	MEDUEU090605	NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS-NON GALVANISED (H.S . CODE: 73079390) INVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-2024 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-07-13	India	23440 Kgs	24 BOX
2	MEDUE7695640	CS FORGED FLANGES- NON GALVANISED - 18 WOODEN BOXES OF CS FO RGED FLANGES- NON GALVA NISED (H.S. CODE: 730791 90) INVOICE NO.: RPP/E07 5/23-24 DATED: 26-FEBRUARY -2024 RFID SEAL : ITEK02 935241 NET WT : 18.084M. T. FREIGHT PREPAID SB NO : 7843337 DT 26-FEB-2024 =I.E. CODE : AJHPP4513H GS T NO. 24, AJHPP4513H1ZC	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-04-16	India	18780 Kgs	18 BOX
3	MEDUE7467016	CS FORGED FLANGES- NON GALVANISED - TOTAL 20 BOXES 20 WOODEN BOXES OF CS FORGED FLAN GES- NON GALVANISED(H.S. CODE: 73079190) & CS FORG ED FLANGES [GALVANIZED] H.S. CODE: 73079110 INVO ICE NO.: RPP/E072/23-24 DA TED: 09-FEBRUARY-2024 NE T WT : 19.882M.T. RFID N O : ITEK02935238 FREIGHT PREPAID SHIPPI, NG BILL NO. 7415646 DATED 09.02.2024 = I.E. CODE : AJHPP4513H GST NO. 24AJHPP4513H1ZC T AX ID:AJHPP4513H	PROVEEDORA DE MATERIALES ANCER, S.A	RENIN PIPING PRODUCTS	2024-04-04	India	20850 Kgs	20 BOX
4	SUDU71999AHRB006	FORGED FITTINGS - INVOICES NO. 1701, 1700 & 1699 DTD 22/09/2021 - HSCODE 73079910 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2021-11-12	Italy	21318 Kgs	22 PKG
5	ZIMUGOA441355	FORGED STEEL FITTINGS INVOICES NO. 41,42,43 AND 44 DATED 11/01/2021 - HS CODE 73079980 - 73079910	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2021-02-11	Italy	23430 Kgs	22 PKG
6	MEDULN296487	TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INVOICES NO. 660 AND NO. 661 DATED 27/04/2020 HS CODE 73079980 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER, S.A	MEGA SPA	2020-05-22	Italy	19130 Kgs	18 PKG
7	MEDULN066500	BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLE - FORGED STEEL FITTINGS 21151,000 20,000 INV.NO. 2026 DATED 08/10/2019 & INV.NO. 453 & 452 DATED 05/03/2020 HS CODE 73079980 & 73079910	PROVEEDORA DE MATERIALES ANCER, S.A	MEGA SPA	2020-04-06	Italy	21151 Kgs	19 PKG
8	MEDUG3138419	TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - FORGED STEEL FITTINGS INV.NO.2025 DTD. 08/10/2019 & INV.NO. 1948 & 1949 DTD. 30/09/2019 HS CODE 73079910/73079980	PROVEEDORA DE MATERIALES ANCER, S.A	M.E.G.A. FLORA SOC COOP	2019-11-02	Italy	20106 Kgs	19 PKG
9	SUDU79999A8JN029	FORGED STEEL FITTINGS AS PER INVOICE NO. 1421 DATED 28/06/2019 FREIGHT PREPAID	PROVEEDORA DE MATERIALES ANCER SA	MEGA SPA	2019-07-27	Italy	21301 Kgs	20 PKG
10	CMDUAMC0703168	------------ AMFU8732697 DESCRIPTION---------1 X 40'HC CONTAINER TOTAL 28 WOODEN BOXES ONLY TOTAL TWENTY EIGHT WOODEN BOXES ONLY NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIFITTINGS- NON GALVANISED (H.S. CODE: 73079390), 6588 FAX :+91 265 2830324 PHONE : (+52) 81 83 51 2424 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0103047 -------------GENERIC DESCRIPTION-------------.	PROVEEDORA DE MATERIALES ANCER S.A	ADITYA FORGE	2019-02-27	Belgium	22020 Kgs	28 PCS

#	进口商	地址	最近的

#	供应商	地址	最近的	集装箱号	毛重千克
1	MEGA SPA	Italy	2021-11-12	31	634906
2	ADITYA EXIM LIMTED	Belgium	2016-04-25	9	160100
3	SHANXI GUANLI FLANGE CO LTD	South Korea	2009-09-30	16	395739
4	RENIN PIPING PRODUCTS	India	2024-07-13	3	63070
5	TTU INDUSTRIAL CORP LTD	Japan	2010-09-21	3	60951

加入会员可以看到更多数据

Proveedora De Materiales Ancer Sa公司的提单样本

提单号 MEDUEU090605

到港日: 2024-07-13

集装箱号: MSMU5677541

货物#1
描述 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS -NON GALVANISED (H.S . CODE: 73079390) I NVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-20 24 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT
关键词 non alloy steel seamless i nvoic	海关编码 HS CODE 7307 9390	件数 24

长度 480	高度 108
宽度 96	装箱状态 Loaded
密封条 FX31302580, ITEK02935252	设备描述 CN
类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	服务类型 House to House
集装箱类型 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	唛头 PROMANSA BOX NO.0 2 TO 15, 17 TO 18 , 20 TO 2 6 & 36 TOTAL 24 BOXES SAME SAME SAME SAME SAME

承运人 MSC MEDITTERRANEAN SHIPPING COMPANY SA	承运人代码 MEDU
承运人地址数据不可用	承运人联系电话数据不可用
船注册地数据不可用	起运港 MUNDRA
航线代码 421A	来源国 INDIA
船名 NORTHERN JAMBOREE	卸货港数据不可用
船公司提单 MEDUEU090605	重量 (LB/KG) 51685.200000000004 / 23440
数量 24 BOX	集装箱数 1
收货地 HAZIRA PORT/SURAT	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸 40 X
保税类型数据不可用	提单类型代码 Simple BOL FROB