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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Royal Sweets And Restaurant Ltd
Ports
2
Top Port
Long Beach, California
Contact Info
Hotel Needs India
4831/3, Ist Floor, Deputy Ganj, Sada Delhi Dl 110006 India
Hotel Needs India Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Dec 1, 2020
Total shipments from Nov 1, 2006 to Dec 1, 2020
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Long Beach, California
- Tacoma, Washington
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUMG170035 | Utensils And Wooden Furniture - 185 Packages Utensils And Wooden Furniture Inv. No.: Inv / 20-21/EX-058 DT.06.0 8.2020 S/B No:.: 4629509 D T.21.08.2020 Iec No.: 0514 002182 HS 7326.90.99, 44199090, 84388090, 69119 090, 82119390, 94036000, 9 4052090, 76151029, 7323999 0, 84378090, 76151011, 392 49090, 82149090 73239420, 73218990, 74199920, Net Wt: 6,971.42 kg Fumigation Certificate No. Kpc/Mbr / 2 020-21/090 Dt. 19.08.2020 Phyto Reg.No. PSC9 NEW20200 26150 DT.09.09.2020 | ROYAL SWEETS AND RESTAURANT LTD | Nov 28, 2020 | Italy | 8,750 Kgs | 185 PKG |
| 2 | HLCUDE1200111229 | Stainless Steel Utensils Containing - 154 (One Hundred Fifty Four Cartons Only) Containing - Stainless Steel Utensils Inv No. Inv / 19-20/EX481 Dt. 30.12.2019, S.B. No. 9385023 Dt. 02.01.2020 Iec Code 0514002182 HS 7323.94.90 Net Wt 2,597.040 kg Freight Prepaid Thc Prepaid 3 Days Free Time At Destination | ANTRIX PROJECTS | Mar 1, 2020 | Singapore | 4,262 Kgs | 154 PCS |
Importers
Total 2- 1ROYAL SWEETS AND RESTAURANT LTDLong Beach, California · Most Recent Nov 28, 20201 ctrs8,750 Kgs
- 2ANTRIX PROJECTSTacoma, Washington · Most Recent Mar 1, 20201 ctrs4,262 Kgs
About
Contact Info
Supplier
Hotel Needs India
4831/3, Ist Floor, Deputy Ganj, Sada Delhi Dl 110006 India
More data available to paid subscribers
Sample Shipment From Hotel Needs India
Bill of Lading:MEDUMG170035
Arrival Date:
Product
Container Number: DFSU6822831
| Cargo #1 | ||
Description Utensils And Wooden Furniture - 185 Packages Utensils And Wooden Furniture Inv. No.: Inv / 20-21/EX-058 DT.06.0 8.2020 S/B No:.: 4629509 D T.21.08.2020 Iec No.: 0514 002182 HS 7326.90.99, 44199090, 84388090, 69119 090, 82119390, 94036000, 9 4052090, 76151029, 7323999 0, 84378090, 76151011, 392 49090, 82149090 73239420, 73218990, 74199920, Net Wt: 6,971.42 kg Fumigation Certificate No. Kpc/Mbr / 2 020-21/090 Dt. 19.08.2020 Phyto Reg.No. PSC9 NEW20200 26150 DT.09.09.2020 | ||
Keywords utensils wooden furniture | HS-Code HS Code 7326 9099 | Piece Count 185 |
Length 4000 | Height 900 |
Width 800 | Load Status Loaded |
Seal 498813, FX13166482 | Equipment Description CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers 185 PACKAGES SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Gioia Tauro |
Voyage Number 043A | Country of Origin Italy |
Vessel Name MSC ANZU | U.S. Port Long Beach, California |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 19293.75 / 8750 |
Quantity 185 PKG | Container Count 1 |
Place of Receipt TUGHLAKABAD, INDI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
ROYAL SWEETS AND RESTAURANT LTD
5065 22 AVENUE SW, EDMONTON ALBERTA ON T6X 1A4 CANADA
Notify Party
ROYAL SWEETS AND RESTAURANT LTD
Shipper
HOTEL NEEDS (INDIA)
4831/3, IST FLOOR, DEPUTY GANJ, SADA DELHI DL 110006 INDIA
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