Hitech Glass Llc
BA MACALASTER BICKNELL COMPANY OF NJ 129 EAYRESTOWN ROAD SOUTHAMPTON NJ 08088 UNITED STATES 
Total shipments
29
-
Total shipments from 2021-11-28 - 2023-04-12
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | (DRYCHARGE) BATTERIES 1512 NOS ANTARA, CARTON (DRY... | 2023-04-06 | Hitech Glass Llc |  REEM BATTERIES & POWER APPLIACES CO |  OMAN | 38,956.00 | kg | 20 | 850710 | |
2 . | (DRYCHARGE) BATTERIES 1512 NOS ANTARA,CARTON MF (D... | 2023-03-09 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIANCES CO | OMAN | 38,956.00 | kg | 20 | 850710 | |
3 . | 3024 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PE... | 2023-02-03 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 77,912.00 | kg | 40 | 850710 | |
4 . | 2268 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS P... | 2023-01-25 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 58,434.00 | kg | 30 | 850710 | |
5 . | 1512 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS P... | 2023-01-20 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 38,956.00 | kg | 20 | 850710 | |
6 . | (DRYCHARGE) BATTERIES 3780 NOS ANTARA, CARTON (DRY... | 2023-01-14 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 97,390.00 | kg | 50 | 850710 | |
7 . | 2268 NOS ANTARA,CARTON (DRYCHARGE) BATTERIES AS PE... | 2023-01-01 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 58,434.00 | kg | 30 | 850710 | |
8 . | (DRYCHARGE) BATTERIES 3024 NOS ANTARA, CARTON (DRY... | 2022-12-07 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 77,912.00 | kg | 40 | 850710 | |
9 . | (DRYCHARGE)BATTERIES STC 3024 NOS ANTARA, CARTONS ... | 2022-11-30 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO | OMAN | 77,912.00 | kg | 40 | 850710 | |
10 . | 3024 NOS ANTARA, CARTON ( DRYC HARGE) BATTERIES ON... | 2022-11-10 | Hitech Glass Llc | REEM BATTERIES & POWER APPLIACES CO |  JAPAN | 77,913.06 | kg | 3024 | 850710 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | REEM BATTERIES & POWER APPLIACES CO | OMAN | 2023-04-06 | 57.00 | 740,165.06 | kg |
2. | REEM BATTERIES POWER APPLIACES CO | JAPAN | 2022-09-09 | 37.50 | 540,395.00 | kg |
3. | REEM BATTERIES POWER APPLIANCES | JAPAN | 2022-05-11 | 25.50 | 366,916.00 | kg |
4. | REEM BATTERIES POWER APPLIANCES CO | JAPAN | 2022-09-22 | 24.00 | 346,238.00 | kg |
5. | REEM BATTERIES & POWER APPLIANCES CO | OMAN | 2023-03-09 | 9.00 | 116,868.00 | kg |
6. | REEM BATTERIES & POWER APPLIACES CO | OMAN | 2022-12-07 | 6.00 | 77,912.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | JAPAN | 2023-04-06 | 28 | 2,110,581.00 | kg |
2. | 52051, JEBEL ALI | JAPAN | 2022-11-10 | 1 | 77,913.06 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 850710 | Lead-acid storage batteries, of a kind used for starting piston engines | 2023-04-06 | 28 | 2,110,582.06 | kg | 3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID3780 NOS ANTARA, CARTON ( DRYCHARGE) BATTERI AS PER PROFORMA INVOICE NO. PRC/PRFM/683/2021DATED 22/08/2021 HS CODE: 85071000 FREIGHT PREPAID |
2. | 850660 | Air-zinc | 2022-08-05 | 1 | 77,912.00 | kg | 756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022756 NOS ANTARA, CARTON ( DRYCHARGE) 3024 NOS ANTARA, CARTON (DRYCHARGE) BATTERIES AS PER PROFORMA INVOICE NO. PRC/PRFM/013/2022 DATED 16.01.2022 |