Company Import Data of United States History Records | United States Importer History Records Company of Shakti Polyweave Pvt 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
PP/HDPE WOVEN FABRICS
2024-08-29
******
57 PKG
******
MUNDRA
CHARLESTON, SC
2
PP/HDPE WOVEN FABRICS LAMINATED
2024-08-24
******
22 PKG
******
MUNDRA
SAVANNAH, GA
3
1 X 40 FCL PP/HDPE WOVEN FABRICS H.S.CODE:54072090 S/BILL NO: 1982555 DATE: 27.06.2024 NET WT: 12777.100 KGS FREIGHT PREPAID
2024-08-21
******
169 PKG
******
MUNDRA
NORFOLK, VA
4
PP WOVEN FABRICS (OTHER WOVEN FABRICS FROM ST.
2022-04-21
19,442
403 ROL
0
Shanghai Port
Tacoma Port
5
12 ( TWELVE) PACKAGES ONLY 4 COLOUR FLEXGRAPHIC PRINTING MA CHINE H.S. CODE: 84431600 S/ BILL NO. 8352683 DTD. 19.02.20 22 NET WT.: 6651.000 KGS
2022-03-28
8,194
12 PKG
162,576
Bombay Port
Savannah Port
6
1150 (ONE THOUSAND ONE HUN DRED FIFTY) CARTONS ONLY N ON WOVEN FABRICS HS CODE: 56031200 S/BILL NO. 299848 1 DTD. 08.07.2021 NET WT.: 5438.800 KGS FREIGHT PRE PAID
2021-09-06
6,969
1,150 CTN
0
Mundra Port
Savannah Port
7
34 (THIRTY FOUR) PACKAGES ONLY PP WOVEN FABRICS LAMI NATED H.S. CODE: 59039090 S/BILL NO. 9908925 DTD. 05 .04.2021 NET WT.: 17811.10 0 KGS FREIGHT PREPAID
2021-06-08
19,443
34 PKG
0
Mundra Port
Savannah Port
8
22 ( TWENTY TWO ) ROLL ONL Y PP WOVEN FABRICSLAMINAT ED H.S. CODE: 59039090 S/B ILL NO. 1 017142 DTD. 10.04 .2021 NET WT.: 18388.700 K GS FREIGHT PREPAID
2021-06-08
18,923
22 ROL
0
Mundra Port
Savannah Port
9
PP WOVEN FABRICS OTHER WOVEN FABRICS FROM STR.
2020-06-12
19,534
686 PKG
0
Mundra Port
Charleston Port
10
POLYPROPYLENE MATS RUGS 1 X 40HC CONTAINER 85 BOXES (BOXES EIGHTY FIVE ONLY) PCS-1360 POLYPROPYLENE MATS RUGS ITEM ITEM DESC POLYPROPYLENE MATS RUGS 1 X 40HC CONTAINER 85 BOXES (BOXES EIGHTY FIVE ONLY) PCS-1360 POLYPROPYLENE MATS RUGS ITEM ITEM DESC POLYPROPYLENE MATS RUGS 1 X 40HC CONTAINER 85 BOXES (BOXES EIGHTY FIVE ONLY) PCS-1360 POLYPROPYLENE MATS RUGS ITEM ITEM DESC POLYPROPYLENE MATS RUGS 1 X 40HC CONTAINER 85 BOXES (BOXES EIGHTY FIVE ONLY) PCS-1360 POLYPROPYLENE MATS RUGS ITEM ITEM DESC QTY 4096457 SS 4X6 PALM LEAF BEACH MAT 340 PCS 4096458 SS 4X6 CORAL BEACH MAT 340 PCS 4096459 SS 6X9 BLUE GEO BEACH MAT 340 PCS 4096460 SS 6FT ROUND BEACH MAT 340 PCS LOWES TL NO. 187219038 (PO NO. 187219038- 187219066) H.S.CODE 46019900 NET WT. 1955.000 KGS INVOICE NO. SP/EXP/221 DATED 14.12.2021 SHIPPING BILL NO.6735544 DT. 14.12.2021 INVOICE VALUE IN USD 11124.80 PAN NO. AAACS0659N IEC NO. 0388136677 GROSS WT 2635.000 KGS 40.80 CBM FREIGHT COLLECT QTY 4096457 SS 4X6 PALM LEAF BEACH MAT 340 PCS 4096458 SS 4X6 CORAL BEACH MAT 340 PCS 4096459 SS 6X9 BLUE GEO BEACH MAT 340 PCS 4096460 SS 6FT ROUND BEACH MAT 340 PCS LOWES TL NO. 187219038 (PO NO. 187219038- 187219066) H.S.CODE 46019900 NET WT. 1955.000 KGS INVOICE NO. SP/EXP/221 DATED 14.12.2021 SHIPPING BILL NO.6735544 DT. 14.12.2021 INVOICE VALUE IN USD 11124.80 PAN NO. AAACS0659N IEC NO. 0388136677 GROSS WT 2635.000 KGS 40.80 CBM FREIGHT COLLECT QTY 4096457 SS 4X6 PALM LEAF BEACH MAT 340 PCS 4096458 SS 4X6 CORAL BEACH MAT 340 PCS 4096459 SS 6X9 BLUE GEO BEACH MAT 340 PCS 4096460 SS 6FT ROUND BEACH MAT 340 PCS LOWES TL NO. 187219038 (PO NO. 187219038- 187219066) H.S.CODE 46019900 NET WT. 1955.000 KGS INVOICE NO. SP/EXP/221 DATED 14.12.2021 SHIPPING BILL NO.6735544 DT. 14.12.2021 INVOICE VALUE IN USD 11124.80 PAN NO. AAACS0659N IEC NO. 0388136677 GROSS WT 2635.000 KGS 40.80 CBM FREIGHT COLLECT QTY 4096457 SS 4X6 PALM LEAF BEACH MAT 340 PCS 4096458 SS 4X6 CORAL BEACH MAT 340 PCS 4096459 SS 6X9 BLUE GEO BEACH MAT 340 PCS 4096460 SS 6FT ROUND BEACH MAT 340 PCS LOWES TL NO. 187219038 (PO NO. 187219038- 187219066) H.S.CODE 46019900 NET WT. 1955.000 KGS INVOICE NO. SP/EXP/221 DATED 14.12.2021 SHIPPING BILL NO.6735544 DT. 14.12.2021 INVOICE VALUE IN USD 11124.80 PAN NO. AAACS0659N IEC NO. 0388136677 GROSS WT 2635.000 KGS 40.80 CBM FREIGHT COLLECT
2022-01-26
2,635
85 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
2022 United States Imports
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