Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-07
TWIN AND SINGLE LINE WELDING RUBBER HOSES WITH BRASS
TWIN AND SINGLE LINE WELDING RUBBER HOSES WITH BRASS
47061, BARCELONA
5201, MIAMI, FL
13,045
KG
10
PKG
***
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2020-11-19
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,459
KG
89
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,380
KG
56
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,150
KG
56
PKG
***
USD
2020-07-28
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
47094, VALENCIA
1703, SAVANNAH, GA
16,720
KG
10
PKG
***
USD
2020-07-28
TOTAL QTY:31000 NOS TERMINAL STRAP MOUNTING BRACKET ARRESTER PART NUMBER 896064001 2730664004 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 4505221698/16.03.2020 INVOICE NUMBER & DATE IN/PEOU2021/0029-0030 DATE:16.05.2020 SB NUMBER & DATE 3063816/08.06.20
TOTAL QTY:31000 NOS TERMINAL STRAP MOUNTING BRACKET ARRESTER PART NUMBER 896064001 2730664004 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 4505221698/16.03.2020 INVOICE NUMBER & DATE IN/PEOU2021/0029-0030 DATE:16.05.2020 SB NUMBER & DATE 3063816/08.06.20
47094, VALENCIA
1703, SAVANNAH, GA
15,570
KG
10
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. R1D METER BASE ASSEMBLY TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0811 DT:19.11.2019 BUYERS ORDER NO.& DATE: 1) 30007926 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8400638/21.11.2019 NET WEIGHT:9690.000
PARTS & ACCESSORIES OF ELECTRICITY METER 1. R1D METER BASE ASSEMBLY TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0811 DT:19.11.2019 BUYERS ORDER NO.& DATE: 1) 30007926 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8400638/21.11.2019 NET WEIGHT:9690.000
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,370
KG
56
PKG
***
USD
2021-04-24
MENS 100 CTN KNIT PULLOVER DYED E FORM#MCB-2021-0000008709 E FORM DATE 08.03.2021 INV NO.S5221234196 HS CODE 6110.27250 P.O NO. CUST ORDER NO. 127520695,291868475 ARTICLE NO. CTN QTY H06665 36 400 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6110200
MENS 100 CTN KNIT PULLOVER DYED E FORM#MCB-2021-0000008709 E FORM DATE 08.03.2021 INV NO.S5221234196 HS CODE 6110.27250 P.O NO. CUST ORDER NO. 127520695,291868475 ARTICLE NO. CTN QTY H06665 36 400 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6110200
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
347
KG
36
CTN
***
USD