REEM BATTERIES POWER APPLIACES CO
Address: SAOC P O BOX 3 POSTAL CODE: 124 RUSAYL INDUSTRIAL AREA
REEM BATTERIES POWER APPLIACES CO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HITECH GLASS LLC 7 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) 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-24 CMDUCLC0121602 HITECH GLASS LLC 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
2022-08-04 CMDUCLC0121242 HITECH GLASS LLC 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
2022-07-08 CMDUCLC0120354 HITECH GLASS LLC 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
2022-04-19 CMDUCLC0119125 HITECH GLASS LLC 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
2022-03-10 CMDUCLC0118142 HITECH GLASS LLC 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 HITECH GLASS LLC 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
2021-12-16 CMDUCLC0116708 HITECH GLASS LLC 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
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P O BOX 3 RUSAYL INDUSTRIAL AREA OMAN