Trade Trends of dmoc

from Jan 2022 to Sept 2025
Shipments Imported: 2
As Buyer Trade Value (USD): $653.05
Shipments Exported: 0
As Supplier Trade Value (USD): $0

Import and Export shipments of "dmoc"

As Buyer
Consignee NameShipper NameHS CodePort of UnladingShipment Weight (kg)Product KeywordsShipment Date
dmoc
tab d d
850720savannah, georgia, united states2324
SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR'S COMM INVOICE NO: 820090645, PROFORMA INVOICE NO: 820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO
Nov 19, 2022
dmoc
tab d d
850720savannah, georgia, united states2324
SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR'S COMM INVOICE NO: 820090645, PROFORMA INVOICE NO: 820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO
Nov 19, 2022
dmoc
tab d d
850720savannah, georgia, united states2324
SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR'S COMM INVOICE NO: 820090645, PROFORMA INVOICE NO: 820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO
Nov 19, 2022
dmoc
tab d d
850720savannah, georgia, united states2324
SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR'S COMM INVOICE NO: 820090645, PROFORMA INVOICE NO: 820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO
Nov 19, 2022
dmoc
tab d d
850720savannah, georgia, united states2324
SULFOR, CABLE CONN, CERAMIC BAYONET PLUG, SCREW IMBUS, RUBBER CAP FOR IMBUS SCREW, WASHER FOR SCREW, OPZS LABEL, ACCESSORIES LARGE FOR OPZS PACKED IN 06 CASEN AS PER SHIPEPR'S COMM INVOICE NO: 820090645, PROFORMA INVOICE NO: 820090647 HTS CODE: 85072020, 85079080 UN2794 BATTERIES, WET, FILLED WITH ACID IMO
Nov 19, 2022
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Trading Partners of dmoc

Top Companies "dmoc" is importing from (by Value USD)

Supplier2022
tab d d
653.05

Markets in which dmoc trades

Top Countries "dmoc" is importing from (by Value USD)

Exporting Country2022
country flagsgermany
653.05

Top Port Pairs of "dmoc" as Buyer (by Value USD)

Port Pairs2022
long beach
 -> 
bremerhaven
653.05
savannah
 -> 
hamburg
-

Products/HS Codes traded by dmoc

Top HS Codes Imported by "dmoc"

HS 850720View Tariffs
USD 653.05 | 100.00%

Electrical machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articles Electric accumulators, including separators therefor, whether or not rectangular (including square). - Other lead-acid accumulators

HS 850790View Tariffs
USD 0 | 50.00%

Electrical machinery and equipment and parts thereof; sound recorders and reproducers, television image and sound recorders and reproducers, and parts and accessories of such articles Electric accumulators, including separators therefor, whether or not rectangular (including square). - Parts

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Similar Companies to dmoc

Other Buyers and Suppliers in united states who deal in similar products like dmoc