# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | MATCH BOX -1119 CARTONS OUR I NVOICE NO :- 5058 H ... | 2023-03-24 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 8,840.21 | kg | 1119 | 360500 | |
2 . | 9 WOODEN DRUM OPTICAL FIBER C ABLE AERIAL FIG-8 24... | 2023-02-05 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 16,020.24 | kg | 9 | 900110 | |
3 . | 14 WOODEN DRUM OPTICAL FIBER CABLE AER 96F 652D 8T... | 2023-01-27 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 11,859.83 | kg | 14 | 370294 | |
4 . | 12 WOODEN DRUM OPTICAL FIBER CABLE AERIAL FIG-8 24... | 2023-01-27 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 13,959.99 | kg | 12 | 900110 | |
5 . | OPTICAL FIBER CABLE AERIAL FI G-8 12F G652DA 1T DD... | 2023-01-13 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 21,920.22 | kg | 16 | 900110 | |
6 . | OPTICAL FIBER CABLE AERIAL FI G-8 24F G652D 2T DD-... | 2023-01-13 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 18,369.89 | kg | 12 | 900110 | |
7 . | OPTICAL FIBER CABLE AERIAL FI G-8 24F G652D 2T DD-... | 2023-01-06 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 19,199.98 | kg | 13 | 900711 | |
8 . | 16 WOODEN DRUM OPTICAL FIBRE CABLE AERIAL FIG-8 48... | 2022-12-30 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 22,479.96 | kg | 16 | 900110 | |
9 . | 16 WOODEN DRUM OPTICAL FIBER CABLE AERIAL FIG-8 48... | 2022-12-30 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 22,689.98 | kg | 16 | 900110 | |
10 . | 12 WOODEN DRUM AERIAL FIG-8 24F G652D 2T DD-PSP -C... | 2022-12-30 | Agunsa Panama | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 16,980.06 | kg | 12 | 900110 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GLOBE EXPRESS SERVICES PVT LTD | INDIA | 2023-03-24 | 21.00 | 216,910.60 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-03-24 | 12 | 216,910.60 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 900110 | Optical fibers, optical fiber bundles and cables | 2023-02-05 | 9 | 177,010.58 | kg | 16 WOODEN DRUM OPTICAL FIBRE CABLE AERIAL FIG-8 48F G652D A 4T DD-P-C243 AERIAL FIG-8 24F G652DA 2T DD-P-C243 AERI AL FIG-8 12F G652DA 1T DD-P-C2 43 1450 MM X 1020 MM X 1450 MM = ( 16 DRUMS ) BUYERS ORD ER NO: 496-A10125-496 DT :27.0 6.2022 INVOICE NO.E/1300/202 3/1484 DT:24.11.2022 SB NO.5 716120 DT. 25.11.2022 NET WT :21814.00 KGS FUMIGATION CER TIFICATE NO: EXP / SSPC/261MB/ 22-23 / 4001 DT: 25-11-2022 HS CODE: 90011000 FREIGHT: PREPAID |
2. | 900711 | Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus; parts and accessories thereof: | 2023-01-06 | 1 | 19,199.98 | kg | OPTICAL FIBER CABLE AERIAL FI G-8 24F G652D 2T DD-PSP -C243 AERIAL FIG-8 48F G652DA 4T DD -P-C243 AERIAL FIG-8 12F G652 DA 1T DD-P-C243 AERIAL FIG-8 12F G652DA 1T DD-P-C243 1450 MM X 1020 MM X 1450 MM = ( 4 D RUMS ) 1750 MM X 1120 MM X 18 50 MM = ( 3 DRUMS ) 1450 MM X 1020 MM X 1450 MM = ( 6 DRUMS ) BUYERS ORDER NO: 496-A1012 5-496 DT :27.06.2022 & 496-A 10139-496 DT :30.05.2022 INV OICE NO.E/1300/2023/1599 & E /1300/2023/1600 DT:08.12.2022 SB NO.6038197 DT. 09.12.2022 SB NO.6038193 DT. 09.12.202 2 FUMIGATION CERTIFICATE NO. EXP / SSPC/261MB/22-23 / 4209 DTD:09.12.2022 NET WT:16832. 00 KGS |
3. | 370294 | Photographic film in rolls, sensitized, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitized, unexposed: | 2023-01-27 | 1 | 11,859.83 | kg | 14 WOODEN DRUM OPTICAL FIBER CABLE AER 96F 652D 8T DD-FRP ARM-ANIX PANA/PBT AER 48F 652 D 4T DD-FRP ARM-ANIX PANA/PBT 1750 MM X 1020 MM X 1750 MM = ( 6 DRUMS ) 1450 MM X 1020 M M X 1450 MM = ( 8 DRUMS ) BUY ERS ORDER NO: 496-A10090-496 D T :30.05.2022 INVOICE NO.E/13 00/2023/1666 DT:16.12.2022 SB NO.6284220 DT. 20.12.2022 NE T WT:9229.00 KGS FULIGATION C ERTIFICATE NO.EXP / SSPC/261MB /22-23 / 4350 DATE: 16-12-202 2 |
4. | 360500 | Matches, other than pyrotechnic articles of heading 3604 | 2023-03-24 | 1 | 8,840.21 | kg | MATCH BOX -1119 CARTONS OUR I NVOICE NO :- 5058 H S CODE :- 360500 TOTAL NET WEIGHT :- 8280.600 KGS FREIGHT COLLECT |