Tag: ruguang

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Key Insights

Importers

8

Exporters

7

Import Countries

3

Export Countries

4

This tag is associated with 8 importers and 7 exporters, spanning 3 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ruguang.

Recent Shipments

DateCargoOriginDestinationQuantity
Mar 08, 2024
UNIT(S) TRHU7774245 001 SUMMARY NO. SUM2126 HS CODE: 4703.2100 USCI NO.: 91330000142931214J CONTACT: RU GUANG RUGUANG WELBON.COM\ TOTAL PKGS 240 PK FREIGHT PREPAID DTHC PREPAID
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240 PKG
Oct 17, 2023
UNITS TCNU1639157 001 CONTRACT NO. 2023WELBON427 'AUTHORIZED FOR SUMMARY REPORTING' BUSINESS NO. AXA510845, SUMMARY ID. SUM2084 ZHEJIANG, CHINA TEL: 86 571 87218800 FAX: 86 571 87218822 ATTN: RUGUANG RUGUANG WELBON.COM USCI : 91330000680732941T TCNU1639157 001 FREIGHT PREPAID DTHC PREPAID UNITS
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117 PKG
Sep 25, 2023
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY: 499.441 ADMT CONTRACT NO. 2023WELBON331 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 21 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID *TEL: 415-927-1700 **PIC: RUGUANG TEL: +86 571 87218800 FAX: 87218822 E-MAIL: RUGUANG@WELBON.COM USCI: 9133020614412984X0
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2352 BALES
Sep 17, 2023
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY: 497.338 ADMT CONTRACT NO. 2023WELBON330 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 21 CAL DAYS COMBINED DETENTION AND DEMURRAGE FREE TIME AT DESTINATION FREIGHT PREPAID *TEL: 415-927-1700 **PIC: RUGUANG TEL: +86 571 87218800 FAX: 87218822 E-MAIL: RUGUANG@WELBON.COM USCI: 9133020614412984X0
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2352 BALES
Aug 20, 2023
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY: 480.673 ADMT CONTACT NO. 2023WELBON329 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG, CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 21 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID *TEL: 415-927-1700 **PIC: RUGUANG TEL: +86 571 87218800 FAX: 87218822 E-MAIL: RUGUANG@WELBON.COM USCI: 9133020614412984X0
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2352 BALES
Aug 12, 2023
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY: 486.818 ADMT CONTRACT NO. 2023WELBON328 CREDIT NUMBER: 733101LC23000366 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 21 CALENDAR DAYS DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID *TEL: 415-927-1700 **TEL: (86-571) 87218800 FAX: 87218822 E-MAIL: RUGUANG@WELBON.COM USCI: 9133020614412984X0
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2352 BALES
Jul 11, 2023
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 502.615 ADMT CONTRACT NO. 2023WELBON185 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG, CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PREPAID 21 DAYS FREE TIME MERGED AT DESTINATION *E-MAIL: RUGUANG@WELBON.COM TEL: +86 571 87218800 FAX: 87218822
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2352 BALES
Jul 01, 2023
QUESNEL RIVER SOFTWOOD BCTMP TGCU5150213 001 DISTANCE OCEAN TRANSPORTATION 'FREIGHT PREPAID' 'DTHC PREPAID' SUMMARY ID SUM2170 TARIFF CODE 4705.00 @ USCI / VAT(ID) 9133020614412984X0 TEL 86 571 87218801 FAX 86 571 87248156 TGCU5150213 001 EMAIL RUGUANG@WELBON.COM
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286 UNT
Nov 11, 2022
2,352 BALES COMMODITY: UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 H.S.:47031100 QUANTITY: 501.509ADMT CONTRACT NO. 2022WELB0N376 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PREPAID **USCI: 91330000142931214J PLC: RUGUANG E-MAIL: RUGUANG@WELBON.COM
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2352 BALES
Nov 02, 2022
3,472 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY : 742.060ADMT CONTRACT NO. 2022WELBON339 PLACE OF FINAL DESTINATION: ANJI, ZHEJIANG CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT PREPAID **USCI: 91330000142931214J PIC: RUGUANG E-MAIL: RUGUANG@WELBON.COM FREIGHT PREPAID THC AT DESTINATION PREPAID
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3472 BALES
Oct 21, 2022
HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK KEN SINGTON IN (SALALAH) ON (23 S EPTEMBER 2022) 1 WILSON DARNELL SGNK0086204 GROS S: 1246 CFT: 195 P MRKU2082233 001 CS: 1 OF 1 HANJ 2 ZANGINA ABDULLAH SGNK00 86130 GROSS: 2325 CFT : 403 PCS: 3 OF 3 HANJ 3 WEBER AMANDA SGNK0086029 GROSS: 68 3 CFT: 103 PCS: 1 OF 1 CCFD 4 HUNTE MRKU2082233 001 R MARIANNE SGNK0086267 G ROSS: 1605 CFT: 195 PCS: 1 OF 1 BTRA 5 WALKER LETYCIA SGNK0 086278 GROSS: 1290 CF T: 195 PCS: 1 OF 1 CTFY 6 XU RUGUANG SGNK0086256 GROSS: 304 MRKU2082233 001 3 CFT: 423 PCS: 3 OF 3 ESIQ 7 OPPED ISANO DEVON SGNK0085951 GROSS: 615 CFT: 103 PCS: 1 OF 1 GRIN 8 NWACHUKWU CHIBUZOR S GNK0086327 GROSS: 1727 CFT: 195 PCS: 1 MRKU2082233 001 OF 1 GRIN 9 JONES TY LAH SGNK0086254 GROSS: 771 CFT: 103 PCS: 1 OF 1 DICF FR EIGHT PAYABLE BY SEACO SHIPPIN G SA UNDER TERMS OF SERVICE CO NTRACT: 298712525 (CUSTOMER R EF: 12800147174) HARMONIZED MRKU2082233 001 TARIFF SCHEDULE: 9801.00.00 -EMAIL: MAIL@UNIQUELOGISTIC .ORG
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16 CTN
Oct 09, 2022
------------ CAIU8569926 DESCRIPTION--------- 1) VEHICLE YEAR, MAKE, MODEL: 2013 SCION FR-S BLACK VEHICLE VIN: JF1ZNAA11D1721164 VEHICLE WGHT: IN KG NET/ GROSS 1272.8 1292.8 SERVICE MEMBER: DAVID C STERLING OUR REF: PK10643026 RDD: 11/2/2022 CAIU8569926 001 2) VEHICLE YEAR, MAKE, MODEL: 2014 JEEP GRAND CHEROKEE/ GRAY VEHICLE VIN: 1C4RJEBG7EC221483 VEHICLE WGHT: IN KG NET/ GROSS 2125.1 2145.1 SERVICE MEMBER: RUGUANG XU OUR REF: PK10643041 RDD: 11/2/2022 VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CAIU8569926 001 IRENE MARKOGLU/ 912-602-6381 EMAIL: IRENE.MARKOGLU IALPOV.US PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------
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4 UNT
Sep 08, 2022
2,352 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY : 516.766 ADMT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL CONTRACT NO.: 2022WELBON307 PLACE OF FINAL DESTINATION: ANJI ZHEJIANG CHINA FREIGHT PREPAID **USCI: 91330000142931214J PIC: RUGUANG E-MAIL: RUGUANG@WELBON.COM
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2352 BALES
Jun 10, 2022
2,240 BALES UNBLEACHED SOFTWOOD KRAFT PULP OLYMPIC O-16 QUANTITY : 488.027 ADMT CONTRACT NO. 2022WELBON048 FREIGHT PREPAID ** PIC: RUGUANG E-MAIL: RUGUANG@WELBON.COM
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2240 BALES
Mar 06, 2022
HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0027912 3 OF 4 V ANS XU, RUGUANG CRWV 3592 4432 570 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29847 7500 (CUSTOMER REF: 1280014717 MSKU4676468 001 4) MAERSK LINE, LTD
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3 CTN
Mar 03, 2022
USED HHG AND PERSONAL EFFECTS OF 4 VANS XU, RUGUANG (CRWV) AN2MA00428AE UCNQ0027912
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13 PCS

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