Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-01-30
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
2021-08-10
471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 6907300000 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 3824509000 (HS) EXPRESS BL TOTAL PKGS 490 PK FREIGHT COLLECT 471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 690721 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 690730 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 690721 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 382450 (HS)
471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 6907300000 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 3824509000 (HS) EXPRESS BL TOTAL PKGS 490 PK FREIGHT COLLECT 471 BOXES 13645 KGM CERAMIC TILES 15 PK (PACKAGE) P.A. 6907210000 690721 (HS) 10 BOXES 90 KGM CERAMIC TILES 1 PK (PACKAGE) P.A. 6907300000 690730 (HS) 8 BOXES 225 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 690721 (HS) 1 BUNDLES 512 KGM MORTAR AND CONCRETE 1 PK (PACKAGE) SAMPLES P.A. 3824509000 382450 (HS)
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
16,657
KG
490
PCS
***
USD