Dinesty Dumpling House Ltd.
US Customs records for Dinesty Dumpling House Ltd. in Burnaby. See their past imports and exports, including shipments from Ju Mao Enterprises Ltd., a supplier based in Taiwan.
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Total Shipments
1
Trading Partners
1
Top Partner
Ju Mao Enterprises Ltd
Ports
1
Top Port
Kaohsiung
Contact Info
- Dinesty Dumpling House Ltd.104-4501 Kingsway Burnaby Bc V5h 0e5
Dinesty Dumpling House Ltd. Records
Get a complete importer history
Updated: 2021-09-07
Total Shipments
1
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2021-09-23
Total shipments from 2006-11-01 to 2021-09-23
Date range
Available to paid subscribers
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- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Kaohsiung
More data available to paid subscribers
Sample Shipment From Dinesty Dumpling House Ltd.
Bill of Lading PSLAG21075351VAN
Arrival Date: 2021-09-07
Container Number: TGBU6496830
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| Cargo #1 | ||
| Description TAPIOCA PEARL 2.0 PINEAPPLE JAM STRAWS MANGO JAM TARO CANS STRAWBERRY JAM GREEN TEA ALMOND POWDER LYCHEE CANS PAPER BAGS OOLONG TEA RED BEANS RED BEANS FLOUR PLUM PLUM JUICE TAPIOCA PEACH CANS ALOE CANS FLOUR COCONUT CREAM POWD ER PLASTIC BAGS ONE CUP BAG 660 PAPER CUPS OR ANGE JUICE PLASTIC CUPS PORCELAIN BOWLS WATER HEATER PARTS PORCELAIN BOWLS SOY SAUCE TROLLE Y WOODEN CHAIRS 4-CUP CARRIER 1015PKGS [(94 2CTNS+30BAGS+1SET)27PLTS+3WDCS+38CTNS+1SET ] [69PKGS] HS CODE:1903.00 SCAC#PSLA AMS#PSLAG2 1075351VAN | ||
| Keywords tapioca pearl 2.0 pineapple jam straws mango taro cans strawberry green tea almond powder lychee paper bags oolong red beans flour plum juice peach aloe coconut cream powd er plastic one cup bag | HS-Code DATA UNAVAILABLE | Piece Count 1015 |
| Length 480 | Height 114 |
| Width 98 | Load Status Loaded |
| Seal YMAJ243420 | Equipment Description CN |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers AS PER INVOICE |
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