Tag: pn-ep
Key Insights
Importers
8
Exporters
4
Import Countries
1
Export Countries
1
This tag is associated with 8 importers and 4 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pn-ep.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 07, 2024 | 08 PACKAGES(EIGHT PACKAGES)(WOODEN PALLET - 4 NOS. & CORRUGATED BOX ON WOODEN PALLET - 4 N OS.)PART OF TRANSFORMERTANK COVER CONSERVATOR BREATHER BRACKETMISC STEEL TANK PARTSHS CODE : 85049090PO NO: 4505355196, 4505355195, 4505 355197, 4505355198, 4505355199INVOICE NO: 24- 25/PN-EP/34 DATE: 22.04.2024SB NO: DATE:NET W CRSU1506514 001 EIGHT: 2198.000 KGSFREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 8 PKG |
| Mar 08, 2024 | PARTOF TRANSFORMER 2XCH200000-CRA TOTAL 8 PACKAGES (TOTAL EIGHT PACKAGES ONLY) WOODEN PALLET-4 NOS. CORRUGATED BOX ON WOODEN PALLET - 4 NOS. PART OF TRANSFORMER 2XCH200000-CRA _TANK 2XCH201000-CRA_COVER 2XCH202000- CAIU2614294 001 CRA_CONSERVATOR 2XCH202100- CRA_BREATHER BRACKET RS00002STL_MISC STEEL TANK PARTS HS CODE 85049010 INVOICE NO 23-24/ PN-EP/808 DATED 30.01.2024 NET WEIGHT 2072.600 KGS FREIGHT COLLECT SCAC CAIU2614294 001 CODE DSVF | 🇮🇳IN | 🇺🇸US | 24 PCS |
| Jan 19, 2024 | WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16 WA BASE PLATE INVOICE NO : 23-24/PN-EP/65 5, 23-24/PN-EP/653, 23-24/PN-EP/654 DT: 30 -11-2023 23-24/PN-EP/616 DT: 23-11-2023 BUY UR'S ORDER NO & DATE 5500455746 , 550045574 7, 5500456895 DT.16/11/2020 SB NO. 5565509 DT. 24-11-2023, 5766309, 5766318, 5766311 UACU5966231 001 DT. 02-12-2023 HS CODE : 84314990 NET WT : 5122.000 KGS | 🇮🇳IN | 🇺🇸US | 31 BOX |
| Jan 19, 2024 | WA FENDER MOUNT 16" WA BASE PLATE INVOICE NO : 23-24/PN-EP/631 DT: 28-11-2023, 23-24/ PN-EP/627 DT. 27.11.2023 BUYUR'S ORDER NO & DATE 5500456895, 5500455747 DT.16/11/2020 SB NO.5674225 DT.29-11-2023, 5713420 DT. 01 -12-2023 HS CODE : 84314990 NET WT : 4761.0 00 KGS | 🇮🇳IN | 🇺🇸US | 16 BOX |
| Dec 12, 2023 | 6 PACKAGES(SIX PACKAGES)PART OF TRANSFORMERHS CODE: 85049010INVOICE NO: 23-24/PN-EP/589 DA TE: 07.11.2023PO NO: 4505355196, 4505355195, 4505355197, 4505355198, 4505355199 DATE: 21.0 2.2023SB NO: 5208179 DATE: 07.11.2023NET WEIG HT: 1554.450 KGSFREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Dec 08, 2023 | WA FAN COWL CONSTRUCTION WA BASE PLATE INV OICE NO : 23-24/PN-EP/550 DT: 23-10-2023 BU YUR'S ORDER NO & DATE 5500455747, 550045574 6 DT.16/11/2020 SB NO. 4874574 DT. 25-10-2 023 HS CODE : 84314990 NET WT : 726.000 KGS null | 🇮🇳IN | 🇺🇸US | 40 BOX |
| Dec 02, 2023 | WA FENDER MOUNT 16" INVOICE NO : 23-24/PN-EP /518 DT: 12-10-2023, 23-24/PN-EP/522 DT. 16-10-2023 BUYUR'S ORDER NO & DATE 5500456 895 DT.16/11/2020 SB NO. 4614959 DT. 13-10-2 023, 4709415 DT. 18-10-2023 HS CODE : 84 314990 NET WT : 3096.000 KGS | 🇮🇳IN | 🇺🇸US | 88 BOX |
| Dec 02, 2023 | WA FAN COWL CONSTRUCTION INVOICE NO : 23-24/ PN-EP/537 DT: 20-10-2023 BUYUR'S ORDER NO & DATE 5500455746 DT. 16/11/2020 SB NO. 479 7049 DT. 20-10-2023 HS CODE : 84314990 NET WT : 390.000 KGS | 🇮🇳IN | 🇺🇸US | 35 BOX |
| Dec 02, 2023 | WA FENDER MOUNT WA FENDER MOUNT 16" INVOICE NO 23-24/PN-EP/513 DT 09-10-2023 BUYURS ORDER NO & DATE 5500456895 DT.16/11/2020 SB NO. 4537869 DT. 10-10-2023 HS CODE | 🇮🇳IN | 🇺🇸US | 54 PCS |
| Nov 09, 2023 | WA FAN COWL CONSTRUCTION WA BASE PLATE INV OICE NO : 23-24/PN-EP/462 DT : 26-09-2023, 23-24/PN-EP/466 DT. 27-09-2023 BUYUR'S OR DER NO & DATE 5500455746, DT. 16/11/2020 5 500455747, 5500455746, DT. 16/11/2020 SB N O.4227440 DT.27-09-2023 , 4294525 DT. 29-09 -2023 HS CODE : 84314990 NET WT : 1815.000 FANU1739331 001 KGS | 🇮🇳IN | 🇺🇸US | 52 BOX |
| Nov 09, 2023 | WA FAN COWL CONSTRUCTION WA FAN COWL CONSTRUCTION INVOICE NO 23-24/PN-EP/467 DT 27-09- 2023 BUYURS ORDER NO & DATE 5500455746, DT. 16/ 11/2020 SB NO. 4294526 DT. 29-09- 2023 HS | 🇮🇳IN | 🇺🇸US | 46 PCS |
| Nov 01, 2023 | WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16" INVOICE NO 23-24/PN-EP/ 442 23- 24/PN-EP/426 DT 13-09-2023,20-09- 2023 BUYURS ORDER NO & DATE 5500456895, DT. 16/11/2020 5500455746, DT. 16/ | 🇮🇳IN | 🇺🇸US | 58 PCS |
| Oct 16, 2023 | BELOW IS THE DETAIL FOR CARTING ORDER. ISS UED BY : DEVENDRA KARANGUTKAR CARTING VALI DITY : DATE : 15/09/2023 @ 1500 HRS INVOICE NO. 23-24/PN-EP/422 CARTING POINT : TEAMGLOBALA/C GEODIS INDIA PVT LTD.C ONEX TERMINAL PVT LTD CWC CONTAINER FREIGHT S TATION (CFS) DISTRIPARK AT SECTOR-07, DRONAGI TLLU5671815 001 RI NODE, NAVI MUMBAIMAHARASHTRA 400707 | 🇮🇳IN | 🇺🇸US | 6 PKG |
| Oct 11, 2023 | WA FENDER MOUNT 16" INVOICE NO. 23-24/PN-EP/ 368 DT. 23-08-2023 PO NO: 5500456895 S/BIL L NO. 3444203 DT. 24-08-2023 HS CODE: 84314 990 NET WT: 509.000 KGS | 🇮🇳IN | 🇺🇸US | 42 BOX |
| Oct 05, 2023 | EC PANEL - 84D704379AFG1 (PAR T OF BOGIES) HS CODE: 8607910 0 INVOICE NO: 23-24/PN-EP/132 DATE: 23-MAY-2023 SB NO: 340 1304 DT 23-AUG-2023 NET WT: 250.000 KGS | 🇮🇳IN | 🇺🇸US | 34 PKG |
| Oct 04, 2023 | WA FENDER MOUNT 16" WA BASE PLATE INVOICE NO. 23-24/PN-EP/349 DT. 16- 08-2023 , 23-24/PN-EP/355 DT. 17-08-2023 PO NO 5500455747, 5500456895 S/BILL NO. 3237501 DT. 17-08-2023 , 3299030 | 🇮🇳IN | 🇺🇸US | 50 PCS |
| Sep 24, 2023 | FENDERMOUNT WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16" WA BASE PLATE INVOICE NO. & DT 23-24/PN-EP/313/31.07.2023, 23-24/ PN-EP/335/07.08.2023 PO NO 5500455747, | 🇮🇳IN | 🇺🇸US | 52 PCS |
| Sep 12, 2023 | WA FENDER MOUNT 16" BUYER'S ORDER NO. : 55 00456895, DT. 16/11/2020 INVOICE NO.& DATE 23-24/PN-EP/289 27-07-2023 SB NO : 2798985 DT : 28-JUL-23 HS CODE : 84314990 NET WET :3096.000 KGS | 🇮🇳IN | 🇺🇸US | 67 BOX |
| Sep 12, 2023 | WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16" INVOICE NO 23-24/PN-EP/ 278,23-24/ PN-EP/280 DT 25.07.2023 PO NO 5500455746,5500456895 SB NO 2735440,2735436 DT 26.07.2023 HS CODE 84314990 NET | 🇮🇳IN | 🇺🇸US | 62 PCS |
| Aug 31, 2023 | WA FAN COWL CONSTRUCTION INVOICE NO 23-24/PN-EP/238 DT 11.07.2023 PO NO 5500455746 SB NO 2382321 DT 12.07.2023 HS CODE 84314990 NET WT 260.00 KGS | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Aug 31, 2023 | WA FAN COWL CONSTRUCTION INVOICE NO:23-24/ PN-EP/215 DT:29.06.2023 BUYERS & ORDER NO:5 500455746 DT. 16/11/2020 SB NO:2176536 DT:03.07.2023 HS CODE:84314990 NET WT:1040. 00 KGS | 🇮🇳IN | 🇺🇸US | 46 BOX |
| Aug 31, 2023 | WA BASE PLATE WA FENDER MOUNT 16" WA FAN CO WL CONSTRUCTION INVOICE NO:23-24/PN-EP/267 DT:21.07.2023 PO NO:5500455747,5500456895,55 00455746 SB NO:2662016 DT:4.07.2023 HS COD E:84314990 NET WT:2153.00 KGS | 🇮🇳IN | 🇺🇸US | 10 BOX |
| Aug 28, 2023 | PARTS OF EXCAVATOR WA BA SE PLATE WA FEND ER MOUNT 16" INVOICE NO:23-24/ PN-EP/201, 23-24/P N-EP/2 10 DT:26.06.2023,28.06.2 0 23 BUYERS & ORDER NO & DT: 5500456895, DT . 16 /11/2020 5500455747, DT. 16/11/2020 SB NO:205373 6,2113997 DT:27.06.2023, 30. 06.2023 HS CODE:84314 990 NET WT:6358.000 | 🇮🇳IN | 🇺🇸US | 61 PKG |
| Aug 28, 2023 | PARTS OF EXCAVATOR WA FAN COWL CONSTRUCTION INVOICE NO:23-24/PN-EP/214 DT:29.06.2023 PO NO:5500455746, DT. 16/11/2020 SB NO:21765 34 DT:03.07.2023 HS CODE:84314990 NET WT:7 72.00 KGS | 🇮🇳IN | 🇺🇸US | 42 BOX |
| Aug 09, 2023 | PARTS OF EXCAVATOR WA FAN COWL CONSTRUCTION INVOICE NO:23-24/PN-EP/196 DT:22.06.2023 PO NO:5500455746 SB NO:1960682 DT:23.06.202 3 HS CODE:84314990 NET WT:390.00 KGS | 🇮🇳IN | 🇺🇸US | 6 BOX |
| Jul 07, 2023 | WA BASE PLATE 335/D0196 WA BASE PLATE INVOICE NO 23-24/PN-EP/131 DT 22.05.2023 BUYERS & ORDER NO 5500455747 DT. 16/11/2020 SB NO 1233355 DT 23.05.2023 HS CODE 84314990 NET WT 466.00 KGS | 🇮🇳IN | 🇺🇸US | 67 PCS |
| Jul 04, 2023 | PARTS OF EXCAVATOR PARTS OF EXCAVATOR WA BASE PLATE INVOICE NO 23-24/PN-EP/62 DT 26.04.2023 BUYERS ORDER NO. 5500455747, DT. 16/11/2020 SB NO 9590831 DT 27.04.2023 HS | 🇮🇳IN | 🇺🇸US | 98 PCS |
| Jun 20, 2023 | PARTS OF EXCAVATOR PARTS OF EXCAVATOR WA FAN COWL INVOICE NO 23-24/PN-EP/113,23-24/ PNEP/116 DT .05.2023,15.05.2023 BUYERS & ORDER NO 5500455746, DT. 16/11/2020 TLLU5316195 003 WT 552.72 KGS TLLU5316195 005 1026809 DT 15.05.2023 HS CODE 84879000 NET WT 2582.000 KGS TLLU5316195 006 KGS TLLU5316195 007 SB NO 1023893,1042581 DT 15.05.2023,16.05.2 HS CODE 84314990 NET WT 1820.000 KGS | 🇮🇳IN | 🇺🇸US | 35 PCS |
| Jun 20, 2023 | BASE PLATE WA FENDER MOUNT 16" WA BASE PLATE INVOICE NO 23-24/PN-EP/85,23-24/PN- EP/100 DT 29.03.2023,09.05.2023 BUYERS & ORDER NO & DT 5500456895, DT. 16/ 11/2020 | 🇮🇳IN | 🇺🇸US | 48 PCS |
| Jun 13, 2023 | PARTS OF HARVESTING OR THR ESHING MACHINE R Y - 140- 6359 - ARMREST LH PART COD E.000 01 PARTS OF HARVES TING OR THRESHING MACHINE R Y - 140-6360 - ARMREST RH PART CODE.000 02 HS C ODE: 84339000 INV NO: 23 -24/PN-EP/32 DT:15/04/2023 SB NO: 9391096 DT: 19-A PR-23 | 🇮🇳IN | 🇺🇸US | 40 BOX |
| Jun 07, 2023 | WA FENDER MOUNT WA FENDER MOUNT 16" INVOICE NO 23- 24/PN-EP/41 DT 19.04.2023 BUYERS & ORDER NO 5500456895, DT. 16/11/2020 SB NO 9432612 DT 20.04.2023 HS CODE 84314990 NET | 🇮🇳IN | 🇺🇸US | 42 PCS |
| May 29, 2023 | WA BASE PLATE WA FAN COWL CONSTRUCTION INVO ICE NO:23-24/PN-EP/34 DT:17.04.2023 BUYERS & ORDER NO:5500455747, 5500455746 DT. 16/11 /2020 SB NO:9392804 DT:19.04.2023 HSN CODE - 84314990 NET WT:1297.00 KGS | 🇮🇳IN | 🇺🇸US | 7 BOX |
| May 17, 2023 | WA FAN COWL CONSTRUCTION WA FAN COWL CONSTRUCTION INVOICE NO 23-24/PN-EP/22 DT 10.04.2023 BUYERS & ORDER NO 5500455746 DT. 16/11/2020 SB NO 9226677 DT 12.04.2023 HS CODE 84314990 NET WT 1170.00 KGS | 🇮🇳IN | 🇺🇸US | 33 PCS |
| May 04, 2023 | WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16" WA BASE PLATE INVOICE NO:22-23/PN-EP/847 22-23/PN-EP/856,22-23/PN-EP/863 DT:17.03.202 3,21.03.2023,22.03.2023 BUYERS & ORDER NO. 5500455746,5500456895 5500456895, 5500455747 DT:16.10.2023 SB NO:8607383,8690594,870726 9 DT:20.03.2023,23.03.2023,24.03.2023 HS CO UACU5833748 001 DE:84314990 NET WT:7651.00 KGS | 🇮🇳IN | 🇺🇸US | 78 BOX |
| Apr 24, 2023 | 850490 (HS) PARTS OF TRANSFORMER HS CODE:85049010 INVOICE NO:22-23/PN-EP/809 DT: 28/02/2023 SB NO: 8470697 DT.14-MAR-2023 FCIU5679701 001 NET WT:2072.600 KGS FREIGHT COLLECT TOTAL PKGS 8 PK | 🇮🇳IN | 🇺🇸US | 16 PKG |
| Mar 24, 2023 | PARTS OF EXCAVATOR WA FE NDER MOUNT 16" H SN CODE - 84314990 INVOICE NO.& DATE 22-2 3/PN-EP/722 3 1-01-2023 BUYER'S ORDER NO. : 5500456895 DT. 16/ 11/2020 HSN CODE - 84314 990 SB NO.7488946 DT.3-F EB-23 NT.W T.165.000 KGS TOTAL PACKAGES - 01 NO S. | 🇮🇳IN | 🇺🇸US | 34 PKG |
| Mar 23, 2023 | WA FENDER MOUNT 16" INVO ICE NO:22-23/PN-EP /695 D T:23.01.2023 BUYERS & OR DER NO: 5500456895 DT. 16/11/2020 SB NO:7237860 D T:24-JAN-23 HS CODE: 84314990 NET WT:3096 .000 KGS | 🇮🇳IN | 🇺🇸US | 37 PKG |
| Mar 11, 2023 | WA BASE PLATE INVOICE NO :22-23/PN-EP/671 DT:1/12 /2023 BUYERS ORDER NO. : 550045574 7 DT. 16/11/ 2020 SB NO:6985027 DT: 16- JAN-23 HS CODE:843149 90 NET WT:863.000 K GS | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Feb 11, 2023 | WA FENDER MOUNT 16 INVOICE NO:22-23/PN-EP/65 6 DT.31/12/2022 BUYERS & ORDER NO & DT:5500 456895 DT. 16/11/2020 SB NO:6667619 DT:3-J AN-23 HS CODE:84314990 NET WT:1321.00 KGS null | 🇮🇳IN | 🇺🇸US | 4 BOX |
| Feb 07, 2023 | PART OF TRANSFORMERINV NO: 22-23/PN-EP/615 DT : 24-12-2022PO NO: 4505263770 DT - 11.04.2022 4505262476 DT- 05.04.20224505262647 DT - 06.0 4.20224505263771 DT - 11.04.20224505263772 DT - 11.04.2022HS CODE: 85049010SB NO: 6485476/ 27-DEC-22NET WT: 1036.30 KGS | 🇮🇳IN | 🇺🇸US | 4 PKG |
| Dec 31, 2022 | WA BASE PLATE WA BASE PLATE INVOICE NO 22-23/PN- EP/499 22-23/PN-EP/485 DT 11/9/ 2022,10/31/ 2022 PO NO 5500455747 SB NO 5232072,5385828 DT 3-NOV-22,11-NOV- 22 HSN CODE - | 🇮🇳IN | 🇺🇸US | 47 PCS |
| Dec 03, 2022 | WA FAN COWL CONSTRUCTION WA FENDER MOUNT 16" INV OICE NO:22-23/PN-EP/442 DT:10/18/2022 BUYERS & O RDER NO:5500455746 , 5 500456 895 DT:16/11/2020 SB NO:4914667 DT:19-OC T-22 HS CODE:84314990 NET WT:1672.000 KGS N AMED ACCOUNT: JCB MANUFACTURING INC | 🇮🇳IN | 🇺🇸US | 46 PKG |
| Nov 24, 2022 | WA FENDER MOUNT 16" WA F AN COWL CONSTRUCTI ON WA BASE PLATE INVOICE NO:22 -23/PN-EP/ 391 DT.29/09/2 022 22-23/PN-EP/411 DT . 30-SEP-22 22-23/PN-EP/4 24 DT.10/11/2022 BUYER S & ORDER NO:5500456895 DT. 11/11 /2020 5500455 746 DT. 16/11/2020 55004 55 747 , 5500456895 DT. 1 6/11/2020 SB NO: MSDU8345694 009 NO:4606426,4700832,4 743187 ,4779954,4800 949 DT:3-OCT-22,10-OCT-22,11 -O CT-22,13-OC T-229 HS CODE:84313990 NET WT:2, 774.1 KG S MSDU8345694 010 459634 6,4613971,4790740 DT:3-O CT-22,4-OCT -22,13-OC T-2 2 HS CODE:84314990 NET WT :3,704.000 KGS | 🇮🇳IN | 🇺🇸US | 38 PKG |
| Nov 22, 2022 | WA FAN COWL CONSTRUCTION WA BASE PLATE INVO ICE NO:22-23/PN-EP/385,22-23/PN-EP/378 DT:9/ 28/2022,9/24/2022 BUYER'S ORDER NO. :5500455 746 DT. 11/11/2020 5500455747 DT. 11/11/20 20 SB NO:4534469,4442262 DT:30-SEP-22,26-SE P-22 HS CODE:84314990 NET WT:1,635.000 KGS null | 🇮🇳IN | 🇺🇸US | 63 BOX |
| Nov 03, 2022 | WA FAN COWL CONSTRUCTION WA BASE PLATE INVO ICE NO:22-23/PN-EP/338, 22- 23/PN-EP/320 DT:30.08.20 22,29.08.2022 PO NO.5500 455746 , 5500455747 SB NO:4454418,4454409 DT:2 7 -SEP-22 HS CODE:84314990 NET WT:1,165.000 KGS | 🇮🇳IN | 🇺🇸US | 72 PKG |
| Oct 26, 2022 | EC PANEL - 84D704379AFG1 (PART OF BOGIES)HS C ODE: 86071200INVOICE NO:22-23/PN-EP/225DATE: 29-JUL-2022SB NO: 3383765 DT 08-AUG-2022NET W T: 430.000 KGS | 🇮🇳IN | 🇺🇸US | 31 PKG |
| Oct 03, 2022 | WA FAN COWL CONSTRUCTION WA BASE PLATE INVO ICE NO:22-23/PN-EP/291,22-23/ P N-EP/283 DT:22.08.20 22,18.08.2022 BUYERS & O RDER NO:5500455746,55004 55747 SB NO:3679731,35 84 878 DT:23.08.2022,18.08. 2022 HS CODE: 84314990 NET WT:1,080.00 KGS | 🇮🇳IN | 🇺🇸US | 93 PKG |
| Sep 27, 2022 | WA BASE PLATE INVOICE NO:22-23/PN-EP/219 DT :28.07.2022 BUYERS & ORDER NO:5500455747 DT :11.11.2020 SB NO:3156446 DT:29.07.2022 HS CODE:84314990 | 🇮🇳IN | 🇺🇸US | 72 BOX |
| Sep 22, 2022 | WA BASE PLATE INVOICE NO:22-23/PN-EP/195,22 -23/P N-EP/206 DT:21.07.202 2,25.07.2022 BUYERS & OR DER NO:5500455747,550045 5746 DT. 11/11/2020 SB NO:2998240,3086943 DT: 2 2.07.2022,26.07.2022 HS CODE:84314990 T OTAL NET WT:1,558.00 KGS TOTAL GR OSS WT:16 74.000 TOTAL NO . OF PACKAGES:11 NAMED ACC | 🇮🇳IN | 🇺🇸US | 82 PKG |
| Sep 15, 2022 | 2XCH201000-CHD COVER HS CODE - 85049010 PO NUMBER(S) 4505248521 LC DT NA INV NO 22-23 PN-EP 181 INV DT 13.07.2022 TLLU5201658 001 S BILL NO 2908773 S BILL DT 19-JUL-22 NET WT 88.000 KGS GRS WT 146.000 KGS | 🇮🇳IN | 🇺🇸US | 1 PKG |
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