Ranco Lubes Ltd
8365 124ST SURREY BC V3W 9G2 CANADA 
Total shipments
2
-
Total shipments from 2023-09-29 - 2023-10-04
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 41 PACKAGE ONLY (FOURTY ONE PACKAGES ONLY) GREASE-... | 2023-10-03 | Ranco Lubes Ltd |  H K ENGINEERS DARGAH COMPOUND N S S |  INDIA | 18,699.00 | kg | 41 | 841989 | |
2 . | FILLING PIPE | 2023-09-24 | Ranco Lubes Ltd | ZHE JIANG LETEC PLASTIC TECHNOLOGY |  CHINA | 535.00 | kg | 90 | 750720 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ZHE JIANG LETEC PLASTIC TECHNOLOGY | CHINA | 2023-09-24 | 1.50 | 535.00 | kg |
2. | H K ENGINEERS DARGAH COMPOUND N S S | INDIA | 2023-10-03 | 2.00 | 18,699.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57020, NINGPO | CHINA | 2023-10-03 | 2 | 19,234.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 750720 | Tube or pipe fittings | 2023-09-24 | 1 | 535.00 | kg | FILLING PIPE |
2. | 841989 | Machinery, plant or laboratory equipment, whether or not electrically heated (excluding furnaces, ovens and other equipment of heading 8514), for the treatment of materials by a process involving a change of temperature such as heating, cooking, roasting, distilling, rectifying, sterilizing, pasteurizing, steaming, drying, evaporating, vaporizing, condensing or cooling, other than machinery or plant of a kind used for domestic purposes; instantaneous or storage water heaters, nonelectric; parts thereof: | 2023-10-03 | 1 | 18,699.00 | kg | 41 PACKAGE ONLY (FOURTY ONE PACKAGES ONLY) GREASE-MAKING MACHINE, ACCESSORIES AND ALLIED NONHAZ CHEMICALS HS CODE: 84198990, 85371000, 84136010, 42022990, 90278990, 27109900, 32041973, 32041975, 90279020, 29053100, 29163140, 29339990, 29171310, 28152000, 29159091 BUYERS ORDER NO HKE/160/12/2021 DT 18/12/2023. HKE/161/5/2023 DT.16/05/2023 INVOICE NO HK/2023-2024/0010 DT 22/07/2023 INVOICE NO HK/2023-2024/0011 DT.22/07/2023 SHIPPING BILL NO. 3043184 DATE : 08/08/2023 SHIPPING BILL NO. 3062966 DATE : 09/08/2023 NET WT: 13953.00 KGS FREIGHT PREPAID TOTAL PKGS 41 PK |