Tag: sfu
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Key Insights
Importers
21
Exporters
23
Import Countries
3
Export Countries
19
This tag is associated with 21 importers and 23 exporters, spanning 3 importing countries and 19 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sfu.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 31, 2024 | CUBICLE, MOUNTING PLATE INVOICE: SFU 252286, SFU 252287, SFU 252288, SFU 252289, SFU 25229 0, SFU 252291 HS:84314980 | 🇪🇪EE | 🇺🇸US | 53 PKG |
| Jul 24, 2024 | CUBICLE, END FLANGE INVOICE: SFU 252166, SFU 252167, SFU 252168, SFU 252169, SFU 252170, S FU 252171 HS:84314980 | 🇪🇪EE | 🇺🇸US | 52 PKG |
| Jul 18, 2024 | 1010 CARTONS 60% COTTON 40% POLYESTER DYED/ PRIN TED SHEET SET AND PILLOWCA SE CASE NO. 24-AKOHLHT-0 063 PO # 15060826 STY L E # QTY (UNITS) 0 1BOSECSSYSFU 1 2 01B OSECSSYSKG 34 01BOS ECSSYSTW 2 71BOS27S SFU 132 71BOS27SSKG 8 71BOS27SSQN 168 71BOS27SSTW 34 83BO MSCU5228664 001 S27PSFU 80 8 3BOS27PSKG 64 83BO S 27PSQN 224 83BOS27P STW 70 91 BOS27SPST 32 91BOS27SSFU 104 91BOS27SSKG 22 91BOS27SSQN 188 91BOS27SSTW 56 BO-B TR-K 18 BO-BTR-Q 232 BO-B TR-SPC 4 BO-BTR-T 28 BOF- TR 20 BOK-TR 4 BOK-WH 18 BOPC-T R 4 BOQ-TR 192 BOQ-WH 258 B MSCU5228664 001 OT-T R 28 BOT-WH 4 HS CODE: 63 02.3910, 6 302.3930 NET WEIGHT : 31 05.44 K GS INVOICE NO. YT M-3099/2023-24 FI # HMB - EXP-058408-29052024 | 🇵🇰PK | 🇺🇸US | 1010 CTN |
| Jul 18, 2024 | 1007 CARTONS 60% COTTON 40% POLYESTER DYED/ PRINTED SHEET SET & PILLOWCASE CASE NO. 24-AK OHLHT-0070 PO # 15078450 STYLE # QT Y (UNITS) 91B OS27SSFU 106 91BOS27S SQ N 186 71BOS27SSKG 10 91BOS27SSKG 20 83BOS27PSKG 62 83BOS 27PSQN 220 01 BOSECSSY SFU 12 71BOS27SSTW 34 71BOS27 MSMU5966117 001 SSQN 170 83BOS27PSTW 66 83BOS 27PSFU 80 71BOS27SSFU 132 01BOSECSSYSKG 32 91BOS27SSTW 58 91BOS27SPST 32 01BOSE CSSYSTW 4 BOT-TR 2 8 BOF-TR 22 BOQ-TR 188 BOK-TR 4 BOP C-TR 4 B OT-WH 4 BOQ-WH 256 BOK-WH 20 BOPC-W H 4 BO-BTR -T 30 BO-BTR-F 2 BO-B TR-Q 230 BO-BTR- K 16 BO-BTR-SPC MSMU5966117 001 4 ----------- HS CODE: 6302.3910, 6302.393 0 I NVOICE NO. YTM-3064/2023-2 4 NET WEIG HT : 3090.60 K GS FI # HMB-EXP-054750-2 005 2024 | 🇵🇰PK | 🇺🇸US | 1007 CTN |
| Jul 17, 2024 | CUBICLE INVOICE: SFU 252398, SFU 252399 | 🇱🇹LT | 🇺🇸US | 6 PCS |
| Jul 11, 2024 | CUBICLE INVOICE: SFU 252056, SFU 252057 HS:84 314980 | 🇪🇪EE | 🇺🇸US | 21 PKG |
| Jul 06, 2024 | CUBICLE INVOICE: SFU 251821, SFU 251822, SFU 251823, SFU 251824 HS:84314980 | 🇪🇪EE | 🇺🇸US | 62 PKG |
| Jun 26, 2024 | CUBICLE INVOICE: SFU 251977, SFU 251974, SFU 251975, SFU 251976 HS:84314980 | 🇪🇪EE | 🇺🇸US | 26 PKG |
| Jun 24, 2024 | CUBICLE INVOICE: SFU 252056, SFU 252057 | 🇱🇹LT | 🇺🇸US | 2 PCS |
| Jun 21, 2024 | 1622 CARTONS=49 PALLETS U6.1 GS4220E,ETHER NET IAD,(100-05413) GP1100X,GPON SFU,(100-05 463) U4 GS2028E,ETHERNET GATEWAY,(100-05493) | 🇹🇼TW | 🇺🇸US | 9732 CTN |
| Jun 12, 2024 | CUBICLE INVOICE: SFU 251613, SFU 251614, SFU 251615, SFU 251616, SFU 251617 HS:84314980 | 🇪🇪EE | 🇺🇸US | 50 PKG |
| Jun 03, 2024 | CUBICLE INVOICE: SFU 251495 HS:84314980 | 🇪🇪EE | 🇺🇸US | 12 PKG |
| May 31, 2024 | CUBICLE INVOICE: SFU 251376, SFU 251377, SFU 251378, SFU 251379 HS:84314980 NAC: KONECRANE S INC | 🇪🇪EE | 🇺🇸US | 19 PKG |
| May 21, 2024 | CUBICLE INVOICE: SFU 251495 | 🇱🇹LT | 🇺🇸US | 1 PCS |
| May 20, 2024 | CUBICLE INVOICE: SFU 251278, SFU 251279, SFU 251280 HS:84314980 NAC: KONECRANES INC | 🇪🇪EE | 🇺🇸US | 45 PKG |
| May 06, 2024 | END FLANGE INVOICE: SFU 251029, SFU 251030, S FU 251031 END FLANGE SFU 250900, SFU 250901 H S:84314980 | 🇪🇪EE | 🇺🇸US | 61 PKG |
| Apr 29, 2024 | OF WHICH MANDARIN OIL YELLOW HS 33011920 PKGS 11 KGS 2062.5 BLOOD ORANGE OIL DECOLORIZED H S 33011210 PKGS 60 KGS 11550 GRAPEFRUIT PHACE C HS 33029090 ORANGE OIL TAROCCO HS 33011210 LEMON OIL HS 33011310 PKGS 60 KGS 11550 SWEE T LIME HS 33011920 GREEN LEMON PHASE DECOLORI ZED HS 33029090 PKGS 25 KGS 692.5 BERGAMOT OI MSDU4621578 001 L HS 33011920 PKGS 25 KGS 692.5 LEMON OIL SFU MATRICE HS 33011310 PKGS 6 KGS 330 ===== 10 D AYS FREE TIME AT DESTINATION ===== | 🇮🇹IT | 🇺🇸US | 102 PKG |
| Apr 26, 2024 | CUBICLE INVOICE: SFU 251165, SFU 251161, SFU 251160, SFU 251164, SFU 251162, SFU 251163 HS :84314980 | 🇪🇪EE | 🇺🇸US | 47 PKG |
| Apr 19, 2024 | CUBICLE INVOICE: SFU 250469, SFU 250470, SFU 250471, SFU 250472, SFU 250473 HS:84314980 | 🇪🇪EE | 🇺🇸US | 19 PKG |
| Apr 17, 2024 | CUBICLE INVOICE: SFU 250699, SFU 250700 HS:84 314980 | 🇪🇪EE | 🇺🇸US | 49 PKG |
| Apr 11, 2024 | CUBICLE INVOICE: SFU 250605, SFU 250606, SFU 250607 HS:84314980 | 🇪🇪EE | 🇺🇸US | 55 PKG |
| Mar 30, 2024 | CUBICLE INVOICE: SFU 250699, SFU 250700 | 🇱🇹LT | 🇺🇸US | 3 PCS |
| Mar 20, 2024 | CUBICLE INVOICE: SFU 250327, SFU 250328 HS:84 314980 | 🇪🇪EE | 🇺🇸US | 19 PKG |
| Mar 19, 2024 | CUBICLE INVOICE: SFU 250327, SFU 250328 | 🇱🇹LT | 🇺🇸US | 3 PCS |
| Mar 19, 2024 | CUBICLE INVOICE: SFU 250135, SFU 250136, SFU 250137, SFU 250138, SFU 250139 HS:84314980 | 🇪🇪EE | 🇺🇸US | 51 PKG |
| Mar 19, 2024 | CUBICLE INVOICE: SFU 250020, SFU 250021, SFU 250022, SFU 250023, SFU 250024 HS:84314980 | 🇪🇪EE | 🇺🇸US | 32 PKG |
| Feb 24, 2024 | 2308 CARTONS 60% COTTON 40% POLYESTER PRINT ED/DYED / WHITE SHEET SETS,PILL OWCASES CAS E NO. 24-AKOH LHT-0008-1 PO # 14838761 STYL E # QTY (UNITS) 91BOS27SSFU 288 91B O S27SSQN 408 01BOSECSS YSSPC 96 91BOS2 7SSKG 96 83BOS27PSKG 170 83BOS27PSQN 37 2 01BOSE CSSYSFU 102 71BOS27SST W 98 TRHU8601650 001 71BOS27SSQN 336 01BOSECSSYSQN 6 83B O S27PSTW 162 83BOS27PS FU 172 71BOS27S SFU 2 52 01BOSECSSYSKG 102 91BOS27SSTW 206 91BOS 27SPST 148 01BOSECSSYS TW 8 71BOS27SPSQ 100 BOT-TR 86 BOF-TR 1 04 BOQ-TR 328 BOT-W H 16 BOF-WH 6 6 BOQ -WH 474 BOK-WH 60 BO-BTR-T 42 BO-BTR-F 36 BO-BTR-Q 420 BO- BTR-K TRHU8601650 001 34 ----- HS CO DE: 6302.3910, 6302.3930 INVOICE NO. YTM-1745/2023 -24 FI # HMB-EXP- 135764- 28122023 NET WEIGHT : 69 05.92 KGS | 🇵🇰PK | 🇺🇸US | 2308 CTN |
| Jan 22, 2024 | CUBICLE INVOICE: SFU 249430, SFU 249431, SFU 249432, SFU 249433 | 🇱🇹LT | 🇺🇸US | 8 PCS |
| Jan 22, 2024 | CUBICLE INVOICE: SFU 249430, SFU 249431, SFU 249432, SFU 249433 HS:84314980 | 🇪🇪EE | 🇺🇸US | 39 PKG |
| Jan 13, 2024 | CUBICLE INVOICE: SFU 249158, SFU 249159, SFU 249160 | 🇱🇹LT | 🇺🇸US | 9 PCS |
| Jan 13, 2024 | CUBICLE INVOICE: SFU 249158, SFU 249159, SFU 249160 HS:84314980 | 🇪🇪EE | 🇺🇸US | 54 PKG |
| Jan 13, 2024 | END FLANGE INVOICE: SFU 249279, SFU 249280, S FU 249281 HS:84314980 | 🇪🇪EE | 🇺🇸US | 47 PKG |
| Jan 13, 2024 | END FLANGE INVOICE: SFU 249279, SFU 249280, SFU 249281 | 🇱🇹LT | 🇺🇸US | 3 PCS |
| Jan 12, 2024 | 4866 CARTONS=149 PALLETS U4M GM1028,ETHERN ET GATEWAY,(100-05494) GP1100X,GPON SFU,(100 -05463) U4 GS2028E,ETHERNET GATEWAY,(100-054 93) U6.2 GS4227E,ETHERNET IAD,(100-05415) U 6.1 GS4220E,ETHERNET IAD,(100-05413) | 🇹🇼TW | 🇺🇸US | 38928 CTN |
| Jan 08, 2024 | CUBICLE INVOICE: SFU 248876, SFU 248877, SFU 248878 HS:84314980 | 🇪🇪EE | 🇺🇸US | 50 PKG |
| Jan 04, 2024 | GPON SFU ETHERNET IAD POWER ADAPTOR | 🇹🇼TW | 🇺🇸US | 4960 CTN |
| Dec 29, 2023 | CUBICLE INVOICE: SFU 248876, SFU 248877, SFU 248878 | 🇱🇹LT | 🇺🇸US | 7 PCS |
| Dec 21, 2023 | CUBICLE INVOICE: SFU 248755, SFU 248756, SFU 248757, SFU 248758 HS:84314980 | 🇪🇪EE | 🇺🇸US | 31 PKG |
| Dec 19, 2023 | 3752CARTONS=100 PALLETS U6.2 GS4227E,ETHER NET IAD,(100-05415) GP1100X,GPON SFU,(100-05 463) U4 GS2028E,ETHERNET GATEWAY,(100-05493) U6X GS4227,GPON HGU,(100-05603) | 🇹🇼TW | 🇺🇸US | 18760 CTN |
| Dec 16, 2023 | CUBICLE INVOICE: SFU 248755, SFU 248756, SFU 248757, SFU 248758 | 🇱🇹LT | 🇺🇸US | 2 PCS |
| Nov 30, 2023 | 4122 CARTONS=100 PALLETS GP1100X,GPON SFU, (100-05463) U6.1 GS4220E,ETHERNET IAD,(100-0 5413) | 🇹🇼TW | 🇺🇸US | 41220 CTN |
| Nov 29, 2023 | 60% COTTON 40% POLYESTER D YED, PRINTED SHEET SET & P ILLOWCASE CASE NO. 23-AKOH LHT-0208- 1 PO # 14775260 S TYLE # QTY (UNITS) BO-B TR- T 378 BO-BTR-F 572 BO-BTR-Q 822 BO-BTR-K 334 BO-BTR-SPC 244 91BOS 27SSFU 42 91BOS27SSQN 12 2 91BOS27SSKG 98 91BOS 27SSTW 30 91BOS27SPST 60 71BOS27SSQN 280 71BOS 27SSFU 190 71BOS27SS MSDU6434051 001 KG 360 71BOS27SSTW 118 71B OS27SPSQ 424 83BOS 27PSKG 268 83BOS27PSQN 374 8 3BOS27PSPC 188 8 3BOS27PS TW 68 01BOSECSSYSSPC 144 01BOSECSSYS FU 86 83BOS27P SFU 278 01BOSECSSYSQN 166 01BO SECSSYSKG 62 01BOSECSS YSTW 42 BOT-TR 168 BOF -T R 308 BOQ-TR 728 BOK-T R 368 BOPC-TR 352 B OT- WH 504 BOF-WH 530 BOQ- WH 504 BOK-WH 444 BOPC -WH 780 HS CODE: 6302.391 0, 6302.3930 I MSDU6434051 001 NVOICE NO. Y TM-1109/2023-24 NET WEIGHT : 140 98.56 KGS FI # HMB- EXP-106082-14102023 MSMU5374843 001 KG 360 71BOS27SSTW 118 71B OS27SPSQ 424 83BOS 27PSKG 268 83BOS27PSQN 374 8 3BOS27PSPC 188 8 3BOS27PS TW 68 01BOSECSSYSSPC 144 01BOSECSSYS FU 86 83BOS27P SFU 278 01BOSECSSYSQN 166 01BO SECSSYSKG 62 01BOSECSS YSTW 42 BOT-TR 168 BOF -T R 308 BOQ-TR 728 BOK-T R 368 BOPC-TR 352 B OT- WH 504 BOF-WH 530 BOQ- WH 504 BOK-WH 444 BOPC -WH 780 HS CODE: 6302.391 0, 6302.3930 I MSMU5374843 001 NVOICE NO. Y TM-1109/2023-24 NET WEIGHT : 140 98.56 KGS FI # HMB- EXP-106082-14102023 | 🇵🇰PK | 🇺🇸US | 4670 CTN |
| Nov 29, 2023 | CUBICLE INVOICE: SFU 248357, SFU 248358, SFU 248359 HS:84314980 | 🇪🇪EE | 🇺🇸US | 26 PKG |
| Nov 26, 2023 | CUBICLE INVOICE: SFU 248357, SFU 248358, SFU 248359 | 🇱🇹LT | 🇺🇸US | 1 PCS |
| Nov 25, 2023 | END FLANGE INVOICE: SFU 248600, SFU 248601, S FU 248602 HS:84314980 | 🇪🇪EE | 🇺🇸US | 55 PKG |
| Nov 25, 2023 | END FLANGE INVOICE: SFU 248600, SFU 248601, SFU 248602 | 🇱🇹LT | 🇺🇸US | 2 PCS |
| Nov 09, 2023 | 238 CARTONS 60% COTTON 40% POLYESTER DYED/PRI NTED/ W HITE SHEET SET, PILLOWCASE CASE NO. 2 3-AKOHLHT-0209- 1 PO # 14775265 STYLE # QT Y (UNITS) 01BOSECSSYPCK 12 01BOSECSSYPFU 48 01B OSECS SYPKG 66 01BOSECSSYPQN 126 01BOSECSSYPS PC 24 01BOSEC SSYPTW 36 01BOSECSSYSCK 6 01BOS ECSSYSKG 12 01BOSECSS YSQN 12 11BOS27SSPTFU 1 MSDU4337176 001 8 1 1BOS27SSPTKG 24 11BOS27SSP TQN 78 11BOS27 SSPTST 6 11B OS27SSPTTW 18 11BOS27SSSDF U 6 1 1BOS27SSSDKG 12 11BOS 27SSSDQN 36 11BOS27SSSD TW 12 71BOS27SSFU 6 71BOS27SS KG 48 71BOS27SS TW 18 71BOS 27SPSQ 12 83BOS27PSKG 48 8 3BOS27 PSQN 66 83BOS27PSPC 12 83BOS27PSTW 18 83BOS27 P SFU 42 83BOS27PSCK 12 BO-B TR-T 24 BO-BTR-C K 6 BO-BTR -F 30 BO-BTR-Q 48 BO-BTR-K 36 BO-B MSDU4337176 001 TR-SPC 12 91BOS27S SFU 6 91BOS27SSQN 18 91BOS 27SSKG 12 BOT-TR 6 BOF-TR 6 BOQ-TR 36 BOCK-T R 6 BOT- WH 66 BOF-WH 48 BOQ-WH 102 BOK-WH 90 BOCK-WH 6 BOPC- WH 36 ------ HS CODE: 6302 . 3910, 6302.3930 INVOICE N O. YTM-0942/2023-24 NET WE IGHT : 2147.92 KGS FI # HM B-EXP-1009 92-03102023 | 🇵🇰PK | 🇺🇸US | 238 CTN |
| Oct 30, 2023 | CUBICLE H900X250X200 INVOICE SFU 247844, SFU 247843 HS:84314980 | 🇪🇪EE | 🇺🇸US | 43 PKG |
| Oct 30, 2023 | RADIATION SHIELD INVOICE SFU 247993, 247994, 247995 HS:84314980 | 🇪🇪EE | 🇺🇸US | 51 PKG |
| Oct 30, 2023 | CUBICLE H900X250X200 INVOICE SFU 247844, SFU 247843 | 🇱🇹LT | 🇺🇸US | 2 CTN |
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