Proveedora De Herramientas Y Acceso Radiador S A De C V
HEROES DEL 47 CEMENTOS MONTERREY N L C P 64520 
Total shipments
3
-
Total shipments from 2021-12-23 - 2022-01-10
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 WOODE... | 2021-12-28 | Proveedora De Herramientas Y Acceso Radiador S A De C V |  AGRAWAL METAL WORKS PVT LTD |  INDIA | 17,163.00 | kg | 17 | 741012 | |
2 . | 01X20 CONTAINERS SAID TO CONTAINING 19 PACKAGES TO... | 2021-12-14 | Proveedora De Herramientas Y Acceso Radiador S A De C V | AGRAWAL METAL WORKS PVT LTD | INDIA | 17,938.00 | kg | 19 | 741012 | |
3 . | 01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 PACKA... | 2021-12-14 | Proveedora De Herramientas Y Acceso Radiador S A De C V | AGRAWAL METAL WORKS PVT LTD | INDIA | 16,778.00 | kg | 17 | 741011 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | AGRAWAL METAL WORKS PVT LTD | INDIA | 2021-12-28 | 3.50 | 51,879.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53300, MANDVI | INDIA | 2021-12-28 | 3 | 51,879.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 741012 | Of copper alloys | 2021-12-28 | 2 | 35,101.00 | kg | 01X20 CONTAINERS SAID TO CONTAINING 19 PACKAGES TOTAL 19 WOODEN PACKAGES BRASS FOIL,GRADE - 65 35, TEMPER - HALF HARD, SION C-1168 32.00 MMX0.140 MM PROFORMA INVOICE NO.2220000559 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000269 DATE 30.10.2021 HS CODE- 74101200 BUYER PO 46909 DT. 27 08 2021 SB NO. 5704169 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 17,471.77 KGS |
2. | 741011 | Of refined copper | 2021-12-14 | 1 | 16,778.00 | kg | 01X20 CONTAINERS SAID TO CONTAINING TOTAL 17 PACKAGES COPPER FOIL, GRADE - CTE, TEMPER - HALF HARD, SION C-1186 48.90 MMX0.040 MM PROFORMA INVOICE NO. 2220000691 DTD 29.10.2021 COMMERCIAL INVOICE NO. BE2100000270 DATE 30.10.2021 HS CODE- 74101100 BUYER PO 46909 DT. 27 08 2021 SB NO. 5704085 DATE 30.10.2021 IEC NO.0588074713 NET WEIGHT - 16,377.18 KGS |