Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-09-25
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
3X 40HC CONTAINER 1483 (ONE T HOUSAND FOUR HUNDRED EIGHTY TH REE CARTONS ONLY) HOUSEHO LD ITEMS S.BILL NO.3695318 DT 07.08.2021 TOTAL NET WT.137 62.670KGS TOTAL GR WT.19,704 .530 KGS FREIGHT COLLECT A PPLICABLE FREE TIME 20 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,704
KG
1,483
CTN
390,960
USD
2021-04-08
PARTS OF MACHINERY OF HEADING 8426 8429 AND 8430 N.E.S.
PARTS OF MACHINERY OF HEADING 8426 8429 AND 8430 N.E.S.
LAS PALMAS
WALVIS BAY
2,750
KG
1
CRATES
***
USD
2021-09-09
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 4,11,18,12 HS CODE 84314980
SPARE PARTS AS PER CIPL EMP- 20210049AE-LLH ITEMS 1,5,6,16 HS CODE 84314980
SPARE PARTS AS PER ITEMS 8,14 CIPLS EMP-20210049AE-LLH, EMP-20210044AE-LLH, EMP-20210036AE-LLH2, EMP-20210036AE-LLH,
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 7,3,9,10 HS CODE 84314980
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 2,15,17,13 HS CODE 84314980
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 4,11,18,12 HS CODE 84314980
SPARE PARTS AS PER CIPL EMP- 20210049AE-LLH ITEMS 1,5,6,16 HS CODE 84314980
SPARE PARTS AS PER ITEMS 8,14 CIPLS EMP-20210049AE-LLH, EMP-20210044AE-LLH, EMP-20210036AE-LLH2, EMP-20210036AE-LLH,
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 7,3,9,10 HS CODE 84314980
SPARE PARTS AS PER CIPL EMP - 20210049AE - LLH ITEMS 2,15,17,13 HS CODE 84314980
42305, ANVERS
5301, HOUSTON, TX
27,412
KG
27
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