Roop Kala Jewellry Saree House

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

SUMIT PRAKASHAN

港口

Top Port

Pusan

联系信息

Roop Kala Jewellry Saree House

#156 Surrey Bc V3w 1r1 Canada

Roop Kala Jewellry Saree House 提单记录

获取进口商完整的进口记录

更新: 2025-03-10

2006-11-01到2025-03-13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

Pusan
Singapore
Yantian
Ningpo

2006-11-01到2025-03-13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	MEDUVW955094	DIFFERENT LITERARY BOOKS - FIVE HUNDRED SIXTY SEVEN CTNS ONLY CONTAINING:TRADITIONAL INDIAN PUNJABI MARRIAGE MATERIAL & DIFFERENT LITRATURE BOOKS AS PER INVOICE NO: SP305 04.01.2025 S.BILL NO: 7066352 DTD 06.01.2025 NET WT: 6819.200 KGS IEC NO: ANFPG8743A FREIGHT PREPAID HS CODE: 63079099,96020090,58042910 ,58063, 990,64035111, 33049940,62142029,39269099 ,63079099,39269099,6307109 0,71171990 71171100,94036000,42023120 ,95059090,67029090,9503009 9,52042090 95059090,73239990,95059090 ,44219990,95059090,4817100 0,58089020 44219990,71171990,64032012 ,33049990,82142010,3304994 0,44219990 48162090,35069999,63071090 ,32139000,69120040,6204199 9,62041290 95059090,39199010,67030020 ,44219990,71179090,4817309 0,58063200 96151100,65070000,65070000 ,32139000,95059090,3919901 0,39264019 96159000,39231020,94038900 ,71179090,96151900,6601990 0,96151100 96020090,44219990,73269099 ,95059090,48239090,7323999 0,64032011 64032012,95059090,62139090 ,73239990,70099200,7323999 0,95059090 62139090,39269099,95059090 ,64032013,64032011,9505909 0,44219990 82149090,62139090,73239990 ,58063200,73269099,4421999 0,39269099 48191090,33049940,33041000 ,33042000,52085990,9403890 0,73239990 63041990,82159900,70099200 ,67029090,39269099,3919909 0,62041999 95059090,96033090,39249090 ,82119390,33059050,7117909 0,84378010 49019900,94032090	ROOP KALA JEWELLRY & SAREE HOUSE	SUMIT PARKASHAN	2025-03-10	South Korea	7710 Kgs	567 CTN
2	HLCUDE1230535072	PUNJABI MARRIAGE MATERIAL THREE HUNDRED FOURTY PACKAGES ONLY CONTAINING TRADITIONAL INDIAN PUNJABI MARRIAGE MATERIAL INVOICE NO 45 DTD 11.05.2023 NET WEIGHT 3315.59 KGS, S.B. NO 1028392 DTD 15.05.2023 IEC NO ANFPG8743A HS CODE 84279000, 73239990,94036000,48192020, 33074900,73182990,62114999, 96020090,71171100,39261019, 64032011,62046990,7323931052042090,39261019,73239990, 44219990,48191010,96151900, 67030010,32041990, 58063990, 67029090, 94038900, 42022290, 71171910,33049990, 74198090, 63053900, 73089090, 6214904, 44209090, 95059090,71171990, 62139090,62041999,66011000,39269049,62179030,48219090, 44219990,73239390,44121000, 33049910,44151000,63029300, 83024200,96159000,39231020, 94016900,73199000,73102990, 39199010,39269099,33049940, 39231090,88010090,61171030, 94035090,63041990,76151021	ROOP KALA JEWELLRY & SAREE HOUSE	SUMIT PRAKASHAN	2023-07-14	Singapore	4932 Kgs	340 PCS
3	HLCUDE12204APOM1	DIFFERENT LITERARY BOOKS FIVE HUNDRED THIRTY THREE CTNS ONLY CONTAINING TRADITIONAL INDIAN PUNJABI MARRIAGE MATERIAL AND DIFFERENT LITERARY BOOKS, INVOICE NO SPC01/2022-23 DTD 14.04.2022 NET WT 8686.500 KGS SHIPPING BILL NO 9736384 DTD 16.04.2022 IEC NO ANFPG8743A HS CODE 73239990, 96020090, 71171100,39261019,64032011,62046990, 73239310,52042090,69120040, 48191010,96151900,67030010, 94055000, 84279000,94036000,48192020, 62139090,42023120,93070000, 32041990, 70200090,58063990,67029090,94038900,71171910,33049440, 70179090, 94052090,71131100,67049000, 44209090,63053900,33074900, 73089090, 62149040,71171990,62041200, 66011000,48239090,39269049,71179090 48239013,33049940,33042000,54079300,61079110,44219990, 62114290, 33049990, 62031910,33049910, 49019900,33059090,83024200, 96159000, 94032010,73102990,39199010, 92089000,82159900	ROOP KALA JEWELLRY & SAREE HOUSE	SUMIT PRAKASHAN	2022-06-22	China	9863 Kgs	533 PCS
4	AMIGL170159204A	CANDLE LIGHT	ROOP KALA JEWELLRY SAREE HOUSE	LI SHUI YU FENG IM EX CO LTD	2017-05-12	China	150 Kgs	10 CTN

#	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	SUMIT PRAKASHAN	China	2023-07-14	2	14795
2	SUMIT PARKASHAN	South Korea	2025-03-10	1	7710
3	LI SHUI YU FENG IM EX CO LTD	China	2017-05-12	1	150

加入会员可以看到更多数据

Roop Kala Jewellry Saree House公司的提单样本

提单号 MEDUVW955094

到港日: 2025-03-10

集装箱号: TCNU1316067

货物#1
描述 DIFFERENT LITERARY BOOKS - FIVE HUNDRED SIXTY SEVEN CTNS ONLY CONTAINING:TRADITIONAL INDIA N PUNJABI MARRIAGE MATERIAL & DIFFERENT LITRA TURE BOOKS AS PER INVOICE NO: SP305 04.01.202 5 S.BILL NO: 7066352 DTD 06.01.2025 NET WT: 6819.200 KGS IEC NO: ANFPG8743A FREIGHT PREPA ID HS CODE: 63079099,96020090,58042910 ,58063 990,64035111, 33049940,62142029,39269099 ,630 79099,39269099,6307109 0,71171990 71171100,94 036000,42023120 ,95059090,67029090,9503009 9, 52042090 95059090,73239990,95059090 ,44219990 ,95059090,4817100 0,58089020 44219990,7117199 0,64032012 ,33049990,82142010,3304994 0,44219 990 48162090,35069999,63071090 ,32139000,6912 0040,6204199 9,62041290 95059090,39199010,670 30020 ,44219990,71179090,4817309 0,58063200 9 6151100,65070000,65070000 ,32139000,95059090, 3919901 0,39264019 96159000,39231020,94038900 ,71179090,96151900,6601990 0,96151100 960200 90,44219990,73269099 ,95059090,48239090,73239 99 0,64032011 64032012,95059090,62139090 ,732 39990,70099200,7323999 0,95059090 62139090,39 269099,95059090 ,64032013,64032011,9505909 0, 44219990 82149090,62139090,73239990 ,58063200 ,73269099,4421999 0,39269099 48191090,3304994 0,33041000 ,33042000,52085990,9403890 0,73239 990 63041990,82159900,70099200 ,67029090,3926 9099,3919909 0,62041999 95059090,96033090,392 49090 ,82119390,33059050,7117909 0,84378010 4 9019900,94032090
关键词 different literary	海关编码数据不可用	件数 567

长度 480	高度 108
宽度 96	装箱状态 Loaded
密封条 1002764, FX33394048	设备描述 CN
类型 40 Foot General Purpose Container, Passive vents at upper part of cargo space	服务类型 House to House
集装箱类型 40 Foot General Purpose Container, Passive vents at upper part of cargo space	唛头 01-567 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME 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 BUSAN
航线代码 507A	来源国 INDIA
船名 MSC AURORA	卸货港数据不可用
船公司提单 MEDUVW955094	重量 (LB/KG) 17000.55 / 7710
数量 567 CTN	集装箱数 1
收货地 LUDHIANA, INDIA	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸数据不可用
保税类型数据不可用	提单类型代码 Simple BOL FROB