View monthly record counts
| Month | Records |
|---|---|
| 1 |
RUBICON LOGISTICS
SupplierLocal name: RUBICON LOGISTIC LLC
INDIA
SDX-S-55 GANDHIDHAM MAIN MARKET, KAC,GROUND FLOOR, WARD 12A
91-9726431162,
ru****@gmail.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Sri Lanka | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 391732 | 塑料制的其他未装有附件的管子 | Other plastic tubes, not reinforced or otherwise combined with other materials,without fittings | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | KANDY MERCHANTS PVTLTD | SRI LANKA | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Apr 08, 2024 | Bill No. | 237926072 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | RUBICON LOGISTICS | Buyer Information | Company Name | KANDY MERCHANTS PVTLTD |
| Address | SDX-S-55 GANDHIDHAM MAIN MARKET, KAC,GROUND FLOOR, WARD 12A | Address | 09 PRINCESS GATE,01200 COLOMBO SRI LANKA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-9726431162, | Phone | 94-777271943, | ||
| ru****@gmail.com | ka****@gmail.com | ||||
| Product Information | HS Code | 39173210 | HS Description | 塑料制的其他未装有附件的管子Other plastic tubes, not reinforced or otherwise combined with other materials,without fittings | |
| Product Description | 01X40 FCL CONTAINER SAID TO CONTAIN TOTAL 444 PIECES OF SUCTION HOSE PIPE 30 MTR ROLL 1.) 1'' SUCTION GREEN HOSE PIPE - 50 PCS 2.) 1.5'' SUCTION GREEN HOSE PIPE - 30 PCS 3.) 2'' SUCTION GREEN HOSE PIPE - 213 PCS 4.) 2'' SUCTION GREY HOSE PIPE - 50 PCS 5.) 3'' SUCTION GREEN HOSE PIPE - 50 PCS 6.) 3'' SUCTION GREY HOSE PIPE - 38 PCS 7.) 4'' SUCTION GREEN HOSE PIPE - 8 PCS 15 MTR ROLL 1.) 6'' SUCTION GREY HOSE PIPE - 5 PCS H.S.CODE : 39173210 (OTHER DETAILS AS PER INVOICE & PACKING LIST) ORIGIN: INIDIA PROFORMA INVOICE NO. PI/JMS/10/2023-24 DT: 28/02/2024 INVOICE NO: EXP/01/2024-25 DT: 02.04.2024 S.BILL NO: 8858851 DT: 03/04/2024 IEC NO: 2410011403 TOTAL NET WEIGHT: 10341.000 KGS TOTAL GROSS WEIGHT: 10429.800 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 10,430 kg | |
| Quantity | 444 PIECES | TEU | 2 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | SRI LANKA | |
| Port of Loading | MUNDRA | Destination Port | COLOMBO | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK FLORENCE DISH MAERSK FLORENCE | Voyage | — | ||
| Container No. | MSKU9587701 | Shipping Country | — | ||