Tag: sqmts

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Key Insights

Importers

3

Exporters

2

Import Countries

1

Export Countries

1

This tag is associated with 3 importers and 2 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sqmts.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 27, 2024
SOLAR GLASS TEMPERED ARCOA TED HS CODE: 700 71900 NET WEIGHT: 18370.102 KGS TGBU3883136 001 CODE : 70071900 SQMTS: 46.803 ,97 MTS TOT AL SQMTS: 140 .411,91 MTS AS PER PROFO RMA INVOICE DD: 28.03.2024 NO:PI/15000223 CIF H OUS TON PORT USA (INCOTERMS 20 20) LC#: 909 224AD00005 D T. 240404 HS CODE: 70071 900 NET WEIGHT: 18370.10 2 KGS S.BILL NO & DT: 98 14196 & 12-05-2024 9814089 & 12-05-2024 T OTAL NET WE IGHT: 367402.040 KGS TOT AL GRO TGBU3883136 001 SS WEIGHT: 374984.10 0 KGS FREIGHT PREPAID
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520 CRT
Jun 23, 2024
5 X 20 HD FCL CONTAINER STC SO LAR GLASS TEMPERED ARCOATED 3. 2TX1716WX1128L MATERIAL TYPE: C03021716011280TY SAC CODE: 70 071900 SQMTS: 46.803,97 MTS RA TE (PRICE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX171 MRKU8301004 001 6WX1128L MATERIAL TYPE:C030217 16011280TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRI CE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX1716WX1128 L MATERIAL TYPE:C0302171601128 0TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER MRKU8301004 001 UNIT) 11.42 USD AMOUNT: 276135 ,60 USD TOTAL SQMTS: 140.411,9 1 MTS TOTAL AMOUNT: 828406,80 USD AS PER PROFORMA INVOICE DD : 28.03.2024 NO:PI/15000223 CI F HOUSTON PORT USA (INCOTERMS 2020) LC#: 909224AD00005 DT. 2 40404 HS CODE: 70071900 S/BIL MRKU8301004 001 L NO. DT. TRI: 70071991000201 FREIGHT PREPAID MSKU7996172 001 6WX1128L MATERIAL TYPE:C030217 16011280TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRI CE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX1716WX1128 L MATERIAL TYPE:C0302171601128 0TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER MSKU7996172 001 UNIT) 11.42 USD AMOUNT: 276135 ,60 USD TOTAL SQMTS: 140.411,9 1 MTS TOTAL AMOUNT: 828406,80 USD AS PER PROFORMA INVOICE DD : 28.03.2024 NO:PI/15000223 CI F HOUSTON PORT USA (INCOTERMS 2020) LC#: 909224AD00005 DT. 2 40404 HS CODE: 70071900 S/BIL MSKU7996172 001 L NO. DT. TRI: 70071991000201 FREIGHT PREPAID CXDU2257848 001 6WX1128L MATERIAL TYPE:C030217 16011280TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRI CE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX1716WX1128 L MATERIAL TYPE:C0302171601128 0TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER CXDU2257848 001 UNIT) 11.42 USD AMOUNT: 276135 ,60 USD TOTAL SQMTS: 140.411,9 1 MTS TOTAL AMOUNT: 828406,80 USD AS PER PROFORMA INVOICE DD : 28.03.2024 NO:PI/15000223 CI F HOUSTON PORT USA (INCOTERMS 2020) LC#: 909224AD00005 DT. 2 40404 HS CODE: 70071900 S/BIL CXDU2257848 001 L NO. DT. TRI: 70071991000201 FREIGHT PREPAID MSKU5038724 001 6WX1128L MATERIAL TYPE:C030217 16011280TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRI CE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX1716WX1128 L MATERIAL TYPE:C0302171601128 0TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER MSKU5038724 001 UNIT) 11.42 USD AMOUNT: 276135 ,60 USD TOTAL SQMTS: 140.411,9 1 MTS TOTAL AMOUNT: 828406,80 USD AS PER PROFORMA INVOICE DD : 28.03.2024 NO:PI/15000223 CI F HOUSTON PORT USA (INCOTERMS 2020) LC#: 909224AD00005 DT. 2 40404 HS CODE: 70071900 S/BIL MSKU5038724 001 L NO. DT. TRI: 70071991000201 FREIGHT PREPAID TCLU2485130 001 6WX1128L MATERIAL TYPE:C030217 16011280TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRI CE PER UNIT) 11.42 USD AMOUNT: 276135,60 USD 3.2TX1716WX1128 L MATERIAL TYPE:C0302171601128 0TY SAC CODE: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER TCLU2485130 001 UNIT) 11.42 USD AMOUNT: 276135 ,60 USD TOTAL SQMTS: 140.411,9 1 MTS TOTAL AMOUNT: 828406,80 USD AS PER PROFORMA INVOICE DD : 28.03.2024 NO:PI/15000223 CI F HOUSTON PORT USA (INCOTERMS 2020) LC#: 909224AD00005 DT. 2 40404 HS CODE: 70071900 S/BIL TCLU2485130 001 L NO. DT. TRI: 70071991000201 FREIGHT PREPAID
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325 CRT
Jun 23, 2024
5 X 20 HD FCL CONTAINER 65 CR ATE SOLAR GLASS TEMPERED AR COATED 3.2TX1716WX1128L MATER IAL TYPE: C03021716011280TY SA C CODE: 70071900 SQMTS: 46.803 ,97 MTS RATE (PRICE PER UNIT) 11.42 USD AMOUNT: 276135,60 U
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325 CRT
Jun 23, 2024
15 X 20 HD FCL CONTAINER 195 CRATES ONLY SOLAR GL ASS TEMPERED ARCOATED 3.2TX17 16WX1128L MATERIAL TYPE: C030 21716011280TY SAC CODE: 70071 900 SQMTS: 46.803,97 MTS RAT E (PRICE PER UNIT) 11.42 USD
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2925 CRT
Jun 12, 2024
13 X 20 HD FCL CONTAINER STC SOLAR GLASS TEMPERED ARCOA TED 3.2TX1716WX1128L MATER IAL TYPE: C03021716011280TY SAC CODE: 70071900 SQMTS: 46 .803,97 MTS RATE (PRICE PER UNIT) 11.42 USD AMOUNT: 2761
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338 CRT
Jun 08, 2024
7 X 20 HD FCL CONTAINER TOT AL 91 CRATES ONLY SOLAR GLASS TEMPERED ARCOATED 3.2TX1716WX1128L MATERIAL TY PE: C03021716011280TY SAC COD E: 70071900 SQMTS: 46.803,97 MTS RATE (PRICE PER UNIT) 11.
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1274 CRT
May 08, 2024
TOTAL 104 CRATES ONLY SOLAR G LASS TEMPERED ARCOATED QUANTI TY:35.102,98 SQMTS (+/- 5 PCT) AS PER PROFORMA INVOICE NO: PI/15000214 DD:26.02.2024 INC OTERMS 2020 CIF ANY PORT IN HO USTON USA. LC#: 2271ITVA24000
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1664 CRT
May 08, 2024
7 X 20 HD FCL CONTAINER SO LAR GLASS TEMPERED ARCOATED Q UANTITY:35.102,98 SQMTS (+/- 5 PCT) AS PER PROFORMA INVOICE NO: PI/15000214 DD:26.02.20 24 INCOTERMS 2020 CIF ANY POR T IN HOUSTON USA. LC#: 2271IT
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637 CRT

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