Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-11-04
SHEETS OF POLYMETHYL METHACRYLATE RIGID PLAINACRYLIC SHEET VARIOUS GRADE VAPF AND VAPSP A CRYLIC SHEET3.0 MM CLEAR ACRYLIC SHEET WITH POLY MASKING
SHEETS OF POLYMETHYL METHACRYLATE RIGID PLAINACRYLIC SHEET VARIOUS GRADE VAPF AND VAPSP A CRYLIC SHEET3.0 MM CLEAR ACRYLIC SHEET WITH POLY MASKING
47094, VALENCIA
2811, OAKLAND, CA
20,947
KG
1,189
PKG
***
USD
2022-02-28
1-40 FCL EVATANE 40-58 33 OCTABINS OF 550 KGS ON 33 P ALLETS TOTAL NW : 18150 K GS CUSTOMER PO #470032112 1#2 SHIP TO : YUSEN LO GISTICS 555 ROUTE57 PORT O F MURRAY ,NJ 07865 DELI VERY APPOINTMENT: PORTMURRAY @US.YUSEN-LOGISI CS.COM DA RWIN.CRESPO@US.YUSEN-LOG IST ICS.COM PH: 917-7880-8624 CE LL: 908-619-9846 470032112 1 #2 CUSTOMER ITEM CODE : 1008445 ORDER PO#10001282 42 FREIGHT PREPAID ON BOARD VESSEL
1-40 FCL EVATANE 40-58 33 OCTABINS OF 550 KGS ON 33 P ALLETS TOTAL NW : 18150 K GS CUSTOMER PO #470032112 1#2 SHIP TO : YUSEN LO GISTICS 555 ROUTE57 PORT O F MURRAY ,NJ 07865 DELI VERY APPOINTMENT: PORTMURRAY @US.YUSEN-LOGISI CS.COM DA RWIN.CRESPO@US.YUSEN-LOG IST ICS.COM PH: 917-7880-8624 CE LL: 908-619-9846 470032112 1 #2 CUSTOMER ITEM CODE : 1008445 ORDER PO#10001282 42 FREIGHT PREPAID ON BOARD VESSEL
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,400
KG
33
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