| 2025-11-15 |
HLCUMCT250904183 |
REEM BATTERIES & POWER APPLIACES CO |
77912.0 kg |
850660.0
|
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE |
| 2025-10-19 |
HLCUMCT250803507 |
REEM BATTERIES & POWER APPLIACES CO |
77912.0 kg |
850660.0
|
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -B/ DATED / / H |
| 2025-09-06 |
HLCUMCT250702360 |
REEM BATTERIES & POWER APPLIANCES CO |
58434.0 kg |
850660.0
|
DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / HS CODE DRYCHARGE BATTERIES NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICES NUMBERS PRC/PRFM/ -A/ DATED / / H |
| 2025-08-01 |
HLCUMCT250602373 |
REEM BATTERIES & POWER APPLIACES CO |
97390.0 kg |
850710
|
DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PURCHASE ORDER NUMBERS J080647/080682/J080692 DATED 20/03/25 / 25/04/25 / 08/05/25 HS CODE 850710000002 DRYCHARGE BATTERIES 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS |
| 2025-07-02 |
HLCUMCT250502386 |
REEM BATTERIES & POWER APPLIACES CO |
97390.0 kg |
850710
|
3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS 3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS 3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS 3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS 3780 NOS ANTARA, 3780 NOS ANTARA, CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/252-B/2025 DATED 12.05.2025 HS CODE 850710000002 (NON DG) 50 PALLETS |
| 2025-06-14 |
CMDUCLC0139223 |
REEM BATTERIES POWER APPLIANCES CO |
86562.0 kg |
850710
|
3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID 3024 NOS ANTARA, CARTON MF ( DRYCHARGE) BATTEAS PER PROFORMA INVOICE NO. PRC/PRFM/252/2025DATED 20.03.2025 HS CODE: 850710000002 FREIGHT PREPAID |
| 2025-04-22 |
CMDUCLC0138417 |
REEM BATTERIES POWER APPLIANCES CO |
129838.0 kg |
850710
|
60 PALLETS CONTAINING 4536 NOS ANTARA, CARTON( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/102/2025DATED 04.02.2025 HS CODE: 850710000002 EMAIL: JUDY.PERZIOSO POLARIS-LOGISTICS.COM FREIGHT PREPAID 60 PALLETS CONTAINING 4536 NOS ANTARA, C |
| 2025-01-12 |
HLCUMCT241104350 |
REEM BATTERIES & POWER APPLIANCES CO |
77912.0 kg |
850710
|
3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 3024 NOS ANTARA, CARTON(DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1127/2024 DATED 23.10.2024 HS CODE 8507100090 |
| 2023-04-12 |
HLCUMCT230202506 |
REEM BATTERIES & POWER APPLIACES CO |
38956.0 kg |
850710
|
(DRYCHARGE) BATTERIES 1512 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 1512 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 |
| 2023-03-16 |
HLCUMCT230102490 |
REEM BATTERIES & POWER APPLIANCES CO |
38956.0 kg |
850710
|
(DRYCHARGE) BATTERIES 1512 NOS ANTARA,CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 1512 NOS ANTARA,CARTON MF (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/1161/2022 DATED 14.12.2022 HS CODE 85071000 |
| 2023-02-02 |
HLCUMCT221204097 |
REEM BATTERIES & POWER APPLIACES CO |
77912.0 kg |
850710
|
3024 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 3024 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 3024 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 3024 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2023-01-28 |
HLCUMCT221203536 |
REEM BATTERIES & POWER APPLIACES CO |
58434.0 kg |
850710
|
2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2023-01-22 |
HLCUMCT221202577 |
REEM BATTERIES & POWER APPLIACES CO |
38956.0 kg |
850710
|
1512 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 1512 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2023-01-13 |
HLCUMCT221103856 |
REEM BATTERIES & POWER APPLIACES CO |
97390.0 kg |
850710
|
(DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2023-01-03 |
HLCUMCT221102050 |
REEM BATTERIES & POWER APPLIACES CO |
58434.0 kg |
850710
|
2268 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17.08.2022 HS CODE 85071000 2268 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17.08.2022 HS CODE 85071000 2268 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734L-2/2022 DATED 17.08.2022 HS CODE 85071000 |
| 2022-12-09 |
HLCUMCT221003489 |
REEM BATTERIES & POWER APPLIACES CO |
77912.0 kg |
850710
|
(DRYCHARGE) BATTERIES 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE) BATTERIES 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2022-12-02 |
HLCUMCT221002442 |
REEM BATTERIES & POWER APPLIACES CO |
77912.0 kg |
850710
|
(DRYCHARGE)BATTERIES STC 3024 NOS ANTARA, CARTONS (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE)BATTERIES STC 3024 NOS ANTARA, CARTONS (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE)BATTERIES STC 3024 NOS ANTARA, CARTONS (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 (DRYCHARGE)BATTERIES STC 3024 NOS ANTARA, CARTONS (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/734/2022 DATED 17/08/2022 HS CODE 85071000 |
| 2022-11-08 |
MAEU221536813 |
REEM BATTERIES & POWER APPLIACES CO |
77913.06 kg |
850710
|
3024 NOS ANTARA, CARTON ( DRYC HARGE) BATTERIES ON 40 PLTS A S PER PROFORMA INVOICE NO. PRC /PRFM/659-R1/2022 DATED 16.08. 2022 HS CODE: 85071000 3024 NOS ANTARA, CARTON ( DRYC HARGE) BATTERIES ON 40 PLTS A S PER PROFORMA INVOICE NO. PRC /PRFM/659-R1/2022 DATED 16.08. 2022 HS CODE: 85071000 3024 NOS ANTARA, CARTON ( DRYC HARGE) BATTERIES ON 40 PLTS A S PER PROFORMA INVOICE NO. PRC /PRFM/659-R1/2022 DATED 16.08. 2022 HS CODE: 85071000 3024 NOS ANTARA, CARTON ( DRYC HARGE) BATTERIES ON 40 PLTS A S PER PROFORMA INVOICE NO. PRC /PRFM/659-R1/2022 DATED 16.08. 2022 HS CODE: 85071000 |
| 2022-11-07 |
HLCUMCT220902330 |
REEM BATTERIES & POWER APPLIACES CO |
58434.0 kg |
850710
|
2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/659-R1/2022 DATED 16.08.2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/659-R1/2022 DATED 16.08.2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/659-R1/2022 DATED 16.08.2022 HS CODE 85071000 |
| 2022-10-21 |
HLCUMCT220803273 |
REEM BATTERIES & POWER APPLIACES CO |
97390.0 kg |
850710
|
3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 3780 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 |
| 2022-10-09 |
HLCUMCT220801670 |
REEM BATTERIES & POWER APPLIACES CO |
58434.0 kg |
850710
|
2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE 85071000 |
| 2022-09-29 |
CMDUCLC0121638 |
REEM BATTERIES POWER APPLIANCES CO |
108290.0 kg |
850710
|
FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 FREIGHT PREPAID 3780 NOS ANTARA CARTON (DRYCHARGE) BATTERIES PER PROFOMA INVOICE NO.PRC/PRFM/013/2022 DATE16.01.2022 HS CODE :85071000 |
| 2022-09-24 |
CMDUCLC0121602 |
REEM BATTERIES POWER APPLIACES CO |
65114.0 kg |
850710
|
2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-08-22 |
HLCUMCT220602347 |
REEM BATTERIES & POWER APPLIANCES CO |
77912.0 kg |
850660
|
756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 |
| 2022-08-04 |
CMDUCLC0121242 |
REEM BATTERIES POWER APPLIACES CO |
86492.0 kg |
850710
|
3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-07-16 |
CMDUCLC0120355 |
REEM BATTERIES POWER APPLIANCES CO |
86412.0 kg |
850710
|
3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-07-08 |
CMDUCLC0120354 |
REEM BATTERIES POWER APPLIACES CO |
65044.0 kg |
850710
|
2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-06-13 |
CMDUCLC0120085 |
REEM BATTERIES POWER APPLIANCES CO |
151536.0 kg |
850710
|
FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS FREIGHT PREPAID 5292 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022DATED 16/01/2022 HS CODE: 85071000 TOTAL PALLETS : 70 TOTAL NET WEIGHT :134946 KGS |
| 2022-05-18 |
CMDUCLC0119630 |
REEM BATTERIES POWER APPLIANCES |
86592.0 kg |
850710
|
FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 |
| 2022-05-18 |
CMDUCLC0119826 |
REEM BATTERIES POWER APPLIANCES |
43286.0 kg |
850710
|
1512 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE: 85071000 FREIGHT PREPAID 1512 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 PRC/PRFM/013/2022 DATED 16.01.2022 HS CODE: 85071000 |
| 2022-04-19 |
CMDUCLC0119125 |
REEM BATTERIES POWER APPLIACES CO |
86502.0 kg |
850710
|
FREIGHT PREPAID 756 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIE AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 756 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIE AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 756 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIE AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 756 NOS ANTARA, CARTON ( DRYCHARGE) BATTERIE AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 |
| 2022-04-19 |
CMDUCLC0118433 |
REEM BATTERIES POWER APPLIANCES |
86712.0 kg |
850710
|
FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 FREIGHT PREPAID 3024 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/828/2021DATED 29/09/2021 HS CODE: 85071000 |
| 2022-03-10 |
CMDUCLC0118142 |
REEM BATTERIES POWER APPLIACES CO |
43356.0 kg |
850710
|
FREIGHT PREPAID 1512 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRFC/PRFM/828/202DATED: 29.09.2021 HS CODE: 85071000 FREIGHT PREPAID 1512 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRFC/PRFM/828/202DATED: 29.09.2021 HS CODE: 85071000 |
| 2022-03-04 |
CMDUCLC0117082 |
REEM BATTERIES POWER APPLIACES CO |
108285.0 kg |
850710
|
3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID |
| 2022-03-03 |
CMDUCLC0117975 |
REEM BATTERIES POWER APPLIANCES |
64794.0 kg |
850710
|
2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021PRFC/PRFM/828/2021 HS CODE: 85071000 2268 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021PRFC/PRFM/828/2021 HS CODE: 85071000 . FREIGHT PREPAID |
| 2021-12-16 |
CMDUCLC0116708 |
REEM BATTERIES POWER APPLIACES CO |
85602.0 kg |
850710
|
FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 |
| 2021-11-28 |
CMDUCLC0116588 |
REEM BATTERIES POWER APPLIANCES |
85532.0 kg |
850710
|
FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID 2984 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 |