Company Export Data of United States History Records | United States Exporter History Records Company of Hikal Limited 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 190 HMHDPE DRUMS190 DRUMS GABAPENTININVOICE NUMBER : 723240500534DATE:28.03.2024BUYER S ORDER NO.: 4501339828DATED.28.01.2023SB NUMBER :8769211DT:30.03.2024HSN CODE: 29224990NET WT.: 9256.00 KGSTEMPERATURE TO BE SET AT +20.0 C
2024-08-25
******
190 DRM
******
CAUCEDO
SAN JUAN, PUERTO RICO
2
GABAPENTIN
2024-08-25
******
190 DRM
******
CAUCEDO
SAN JUAN, PUERTO RICO
3
GABAPENTIN
2024-08-25
******
190 DRM
******
CAUCEDO
SAVANNAH, GA
4
PACKED IN 40 PACKAGES ONLY200 DRUMS TOTAL 200HMHDPE DRUMSGABAPENTININVOICE NUMBER : 72324 0500195DATE:13.09.2023BUYER S ORDER NO.: 4501211897DATED.7.04.2023SB NUMBER :3916059 DT:14.09.2023HSN CODE: 29224990NET WT.: 9519.00 KGSTEMPERATURE TO BE SET AT +20.0 C
2023-10-30
******
200 DRM
******
VALENCIA
SAN JUAN, PUERTO RICO
5
DECOQUINATE
2022-01-28
6,668
40 PKG
0
Colombo Harbor Port
Norfolk Port
6
1X40 FCL 180 (ONE HUNDRED EIGHTY DRUMS ONLY) UN APPROV ED SOLID FIBRE BOARD DRUMS P ALLETIZED H.S.CODE NO: 3808. 9199 THIABENDAZOL TECHNICAL (MIKRONISIERTB 45 KG) (THIAB ENDAZOLE MIKCROFINE) S/BILL NO: 5556283 DT 25-OCT-2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 F REIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPOR E BY DAMCO SINGAPORE PAYER O R INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CH ARGE TYPE: OCEAN FREIGHT , ORI GIN AND DESTINATION LOCAL CHAR GES IF ANY UNDER CARRIER CONTR ACT WITH SYNGENTA INVOICE RE CEIVER EMAIL: [email protected] PAY AT: SINGAPORE INVOICE CURRENCY: USD - CONT PER SON:CHLOE CHEN +6567996830
2022-01-03
9,454
180 DRM
187,578
Algeciras Port
New York/Newark Area Port
7
TOTAL 200 HMHDPE DRUMS PACKED IN 40
2021-05-06
11,525
200 DRM
0
Manzanillo Port
New York/Newark Area Port
8
HIKAL ITEM CODE - JPC0000010 PRODUCT-GABAPENTIN
2020-12-28
750
4 PKG
0
Colombo Harbor Port
New York/Newark Area Port
9
108 DRUMS ONLY ONE HUNDRED EIGHT DRUMS ONLY PENTOXIF YLLINE HS CODE:29395900 IN VOICE NO.720210500076 DTD. 17.06.2020 SB NO.3273884 D TD.18.06.2020 INVOICE NO.7 20210500077 DTD.17.06.2020 SB NO.3273523 DTD.18.06.2 020 INVOICENO.72021050007 8 DTD.17.06.202
2020-09-01
3,773
108 DRM
603,824
South Riding Point Port
Norfolk Port
10
STEEL DOORS HS: 401034 FREIGHT PREPAID
2022-02-21
23,240
252 PCS
0
Bremerhaven Port
New York/Newark Area Port
2022 United States Exports
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