REEM BATTERIES POWER APPLIANCES
Address: PO BOX 3 POSTAL CODE: 124 RUSAYL INDUSTRIAL AREA SULTANATE OF OMAN
REEM BATTERIES POWER APPLIANCES'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 5 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) 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-18 CMDUCLC0119630 HITECH GLASS LLC 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 HITECH GLASS LLC 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 CMDUCLC0118433 HITECH GLASS LLC 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
2022-03-03 CMDUCLC0117975 HITECH GLASS LLC 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
2021-11-28 CMDUCLC0116588 HITECH GLASS LLC 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
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PO BOX 3 RUSAYL INDUSTRIAL AREA RUSAYL