Company Import Data of United States History Records | United States Importer History Records Company of Shrijee Process Engineering Works L Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
TOTAL 1 PACKAGE (TOTAL O NE PACKAGE ONLY) PO NO. PO00000058 DT. 12/26/2023 SS304 ROTARY SUGAR DRYER [MAIN DRUM] EXP INV NO. SPEWL/3332/24 DT. 17.06.2 024 SB NO. 2375222 DT. 1 2.07.2024 HS CODE : 8438 9010 NET WT. 19100.00 KG S == CONTACT: USCAN TEAM E MAIL: USCAN=SUCRO.US === C ONTACT: ALEX PICARELLI EMA IL: SUCRO =JASTEER.COM FR EIGHT PREPAID
2024-08-27
******
1 PKG
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JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
2
16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID16 PACKAGES [ TOTAL SIXTEE N PACKAGES ONLY] PROFORMA INVOICE NO. M2324143 DT. 2 3-FEB-24 CONTINUOUS VACUUM PAN FOR RECOVERY C MASSEC UITE 9 TPH MULTIJET CONDEN SER FOR CONTINUOUS PAN ALO NG WITH EXPANSION BELLOW 9 00 DIA VARIOUS PROCESS VAL VE WITH FITTINGS. GEARBOX FORRECEIVING CRYSTALLIZER FOR C MASSECUITE. PAR T OF INSTRUMENTATION & AUTOMAT ION VARIOUS ACCESSORIES FO R CONTINUOUS VACUUM PAN RE CEIVING CRYSTALLIZER FOR R ECOVERY MASSECUITE 45 MT V FD CONTROL PANEL MOTOR FOR RECEIVING CRYSTALLIZER PR OFORMA INVOICE NO. M232404 0-REV.1 DT. 22.06.2023 AUT OMATION SPARES - ANALOGUE DIGITAL CARD INVOICE NO. S PEWL/3331/24 DT.15.06.202 4 SPEWL/3334/24 DT. 17.06. 2024 SP EWL/3345/24 DT. 12. 07.2024 HS CODE : 84389010 SHIPPING BILL NO. 2428135 DT. 15.07.2024 SHIPPING B ILL NO. 2428137 DT. 15.07. 2024 SHIPPING BILL NO. 242 8136 DT. 15.07.2024 TOTAL GROSS WT. 39058.00 KGS TOT AL NET WT. 38322.00KGS == CONTACT PERSON : JONATHAN TAYLOR DIRE CT: +1 (305) 90 1-5222 / MB: +1 (305) 609 -3 739 FREIGHT PREPAID
2024-08-27
******
16 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
3
AIR HEATER FOR ROTARY DRYER,AIR HEATER FOR ROTARY DRYER,AIR HEATER FOR ROTARY DRYER,
2024-05-03
19,165
13 PKG
******
JAWAHARLAL NEHRU
LOS ANGELES, CA
4
PARTS OF LOCKS
2023-12-09
130
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
5
PARTS OF LOCKS
2023-12-09
331
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
6
PARTS OF LOCKS
2023-12-09
******
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
7
PARTS OF LOCKS
2023-12-09
******
2 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
8
SAID TO CONTAIN11 PACKAGESEXHAUST CHAMBER ASMPARTS OF LOCOMOTIVEINVOICE NO: 2/EXP27/E76/2 122 DT: 04.10.2021PO NO: 4502253298 DTD. 0 6.15.2021INVOICE NO: 2/EXP28/E88/2122 DT: 04.10.2021PO NO: 4502265806 DTD. 07.19.2021HS CODE: 8607
2022-03-04
6,087
16 PKG
0
Singapore Port
Los Angeles Port
9
PARTS O F HYDRAULIC ENGINES MOTOR INV NO EXI 2002000224 DT 31.12.2020 SB NO 8574259 DT 11.02.2021
2021-10-25
6,400
10 PKG
0
Colombo Harbor Port
New York/Newark Area Port
10
TOTAL 02 BOXES 01 BOX CONTAINING PARTS OF LOCOMOTIVE HS CODE INVOICE NO 2 EXP56 E37 2021 DT. 07.01.2021 BUYER ORDER NO AI23712 DT. 30.11.2020 AI23860 DT. 15.12.2020 SB NO 8035020 DT. 20.01.2021 NET WEIGHT 80.000 KGS 01 BOX CONTAINING PARTS OF LOCOMOTIVE HS CODE 86079100 INVOICE NO 2 EXP57 E38 2021 DT. 07.01.2021 BUYER ORDER NO MF05808 DT. 02.12.2020 SB NO 8035488
2021-04-02
273
2 PKG
0
Calcutta Port
New York/Newark Area Port
2022 United States Imports
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