Rama Exim
Bill of Lading Import Records
Address and Contact Info
- RAMA EXIM
102, CAPITAL TOWER SECTOR NO. 14,HIRAN MAGRI UDAIPUR 313002 (RAJASTHAN)
- RAMA EXIM
102, CAPITAL TOWER SECTOR NO. 14 HIRAN MAGRI UDAIPUR RAJASTHAN - RAMA EXIM
102, CAPITAL TOWER SECTOR NO. 14,HIRAN MAGRI UDAIPUR - RAMA EXIM
102, CAPITAL TOWER, SECTOR NO. 14 HIRAN MAGRI, UDAIPUR 313002. RAJASTHAN INDIA GSTIN: 08AOZPD8200 91-9600047310 - RAMA EXIM
102 CAPITAL TOWER SECTOR NO. 14 HIRAN MAGRI, UDAIPUR 313002 RAJASTHAN IN
- RAJASTHAN [Telephone Number, RAMA EXIM]
A summary of customers, suppliers, and logistics partners for the latest 10 U.S. imports by Rama Exim are presented below. In total, 10 import manifest records have been entered for Rama Exim since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 202009265072 | RAMA EXIM 102 CAPITAL TOWER SECTOR NO. 14 Departure Port Salalah,Oman |
STONE FUTURE, INC 4722 WEST 18TH ST. Houston, Texas Arrival Port |
| MRKU7403450 [1] | 269 pcs GRANITE SLABS | 2020-09-25 |
| 202004168758 | RAMA EXIM 102 CAPITAL TOWER SECTOR NO. 14 Departure Port Mumbai,India |
STONE FUTURE, INC 4722 WEST 18TH ST. Houston, Texas Arrival Port |
| MSKU3493890 [1] | 12 pcs POLISHED GRANITE SLABS | 2020-04-15 |
| 202003171637 | RAMA EXIM 102 CAPITAL TOWER SECTOR NO. 14 Departure Port Mundra,India |
STONE FUTURE, INC 4722 WEST 18TH ST. Houston, Texas Arrival Port |
| UACU3310389 [1] | 266 pcs POLISHED GRANITE SLABS | 2020-03-16 |
| 2020031211496 | RAMA EXIM 102 CAPITAL TOWER SECTOR NO. 14 Departure Port Mumbai,India |
STONE FUTURE, INC 4722 WEST 18TH ST. Houston, Texas Arrival Port |
| MVIU2006575 [1] | 13 pcs POLISHED GRANITE SLABS | 2020-03-11 |
| 20200224218 | RAMA EXIM 102 CAPITAL TOWER SECTOR NO. 14 Departure Port Tuticorin,India |
STONE FUTURE, INC 4722 WEST 18TH ST. Houston, Texas Arrival Port |
| FCIU3414555 [1] | 267 pcs POLISHED GRANITE SLABS | 2020-02-23 |
| 201912067324 | RAMA EXIM 102, CAPITAL TOWER, SECTOR NO. 14 Departure Port Salalah,Oman |
STONE FUTURE, INC 4722 WEST, 18TH ST HOUSTON, Houston, Texas Arrival Port |
| MSKU3221886 [1] | 2 pcs 01 X 20' GP FCL CONTAINER PO LISHED GRANITE SLABS - 18MM I NVOICE NO: RE19-20/47 DT. 12-1 0-2019 SB NO: 7542419 DT. 12- 10-2019 HS CODE NO: 68022390 TOTAL GR WT: 21200.00 KGS TO TAL NT WT: 21000.00 KGS | 2019-12-05 |
| 2019050227295 | RAMA EXIM 102, CAPITAL TOWER SECTOR Departure Port Mundra,India |
GLOBAL IMPORTS INSTALLATION GROUP ONE SOURCE GROUP INC 103 New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU1487114 [1] | 14 pcs ------------ CMAU1487114 DESCRIPTION--------- 2 X 20' ST CONTAINER TOTAL 14 PACKAGES ONLY TOTAL FOURTEEN PACKAGES ONLY INVOICE NO. RE18-19/60 DTD.30.03.2019 SHIPPING BILL NO. 3239179 DT. 03/04/2019 26 SLABS ARTIFICIAL QUARTZ STONE | 2019-05-01 |
| 2019041916128 | RAMA EXIM 102, CAPITAL TOWER SECTOR NO. 14 Departure Port Mundra,India |
GLOBAL IMPORTS NSTALLATION LLC ONE SOURCE GROUP INC 103 New York/Newark Area, Newark, New Jersey Arrival Port |
| BEAU2460419 [1] | 6 pcs ------------ BEAU2460419 DESCRIPTION--------- 1 X 20'ST CONTAINER TOTAL 6 WOODEN BOX ONLY TOTAL SIX WOODEN BOX ONLY INVOICE NO. RE18-19/52 DTD.07/03/2019 SHIPPING BILL NO. 2599305 DT. 08/03/2019 ARTIFICIAL QUARTZ STONE | 2019-04-18 |
| 2019040529261 | RAMA EXIM 102, CAPITAL TOWER SECTOR NO. Departure Port Mundra,India |
GLOBAL IMPORTS INSTALLATION GROUP LLC ONE SOURCE GROUP New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU9704142 [1] | 5 pcs ------------ TRLU9704142 DESCRIPTION--------- 01 X20' ST CONTAINER TOTAL 5 WOODEN BOX ONLY TOTAL FIVE WOODEN BOX ONLY TOTAL 72 PCS IN 5 WOODEN BOX INVOICE NO. RE18-19/50 DTD.02.03.2019 SHIPPING BILL NO. 2515715 DT. 06/03/2019 | 2019-04-03 |
| 2019040429069 | RAMA EXIM 102, CAPITAL TOWER SECTOR NO. Departure Port Mundra,India |
GLOBAL IMPORTS INSTALLATION GROUP LLC ONE SOURCE GROUP New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU9704142 [1] | 5 pcs ------------ TRLU9704142 DESCRIPTION--------- 01 X20' ST CONTAINER TOTAL 5 WOODEN BOX ONLY TOTAL FIVE WOODEN BOX ONLY TOTAL 72 PCS IN 5 WOODEN BOX INVOICE NO. RE18-19/50 DTD.02.03.2019 SHIPPING BILL NO. 2515715 DT. 06/03/2019 | 2019-04-03 |
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