REEM BATTERIES & POWER APPLIACES CO
Address: SAOC P O BOX 3 POSTAL CODE 124 RUSAYL INDUSTRIAL AREA SULTANATE OF OMAN
REEM BATTERIES & POWER APPLIACES CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 2.25
Active Months: 4 Average TEU per Shipment: 6.75
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
HITECH GLASS LLC 15 shipments
Shipments By HS Code
HS Code Shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 13 shipments
850660.0 Cells and batteries; primary 2 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 HLCUMCT250904183 HITECH GLASS LLC 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 HITECH GLASS LLC 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
2025-08-01 HLCUMCT250602373 HITECH GLASS LLC 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 HITECH GLASS LLC 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
2023-04-12 HLCUMCT230202506 HITECH GLASS LLC 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
2023-02-02 HLCUMCT221204097 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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
2022-12-02 HLCUMCT221002442 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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 HITECH GLASS LLC 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
Contact information Request
to request contact information.
Other address
SAOC P O BOX 3 POSTAL CODE 124 RUSAYL INDUSTRIAL AREA SULTANATE OF OMAN
P O BOX 3 POSTAL CODE: 124 RUSAY SULTANATE OF OMAN