Trade Trends of tradecor sa

from Jan 2022 to Sept 2025
Shipments Imported: 4
As Buyer Trade Value (USD): $186.23 K
Shipments Exported: 0
As Supplier Trade Value (USD): $0

Import and Export shipments of "tradecor sa"

As Buyer
Consignee NameShipper NameHS CodePort of UnladingShipment Weight (kg)Product KeywordsShipment Date
392329newark, new jersey, united states21565
WOVEN BAGS - 1X40HC CONTAINER STC 45 PA LLETS OF PP WOVEN BAGS S HIPPING BILL NO.: 7611610 DT. 17/02/2024 HSN CODE - 39232990 PROFORMA INVO ICE NO. : PI/E/23-24/SDMPL /27 REF: SOQU DATE: 28/1 2/2023 PURCHASE ORDER NO . : SOQU/2023 DATE: 28/1 2/2023 INVOICE NO. EX/SD /23-24/031 DT. 17/02/2 024
Apr 16, 2024
tradecor sa
shri dakshineshwari maa polyfabs ltd
392329newark, new jersey, united states21565
WOVEN BAGS - 1X40HC CONTAINER STC 45 PA LLETS OF PP WOVEN BAGS S HIPPING BILL NO.: 7611610 DT. 17/02/2024 HSN CODE - 39232990 PROFORMA INVO ICE NO. : PI/E/23-24/SDMPL /27 REF: SOQU DATE: 28/1 2/2023 PURCHASE ORDER NO . : SOQU/2023 DATE: 28/1 2/2023 INVOICE NO. EX/SD /23-24/031 DT. 17/02/2 024
Apr 16, 2024
tradecor sa
shri dakshineshwari maa polyfabs ltd
392329newark, new jersey, united states21565
WOVEN BAGS - 1X40HC CONTAINER STC 45 PA LLETS OF PP WOVEN BAGS S HIPPING BILL NO.: 7611610 DT. 17/02/2024 HSN CODE - 39232990 PROFORMA INVO ICE NO. : PI/E/23-24/SDMPL /27 REF: SOQU DATE: 28/1 2/2023 PURCHASE ORDER NO . : SOQU/2023 DATE: 28/1 2/2023 INVOICE NO. EX/SD /23-24/031 DT. 17/02/2 024
Apr 16, 2024
tradecor sa
shri dakshineshwari maa polyfabs ltd
392329newark, new jersey, united states21565
WOVEN BAGS - 1X40HC CONTAINER STC 45 PA LLETS OF PP WOVEN BAGS S HIPPING BILL NO.: 7611610 DT. 17/02/2024 HSN CODE - 39232990 PROFORMA INVO ICE NO. : PI/E/23-24/SDMPL /27 REF: SOQU DATE: 28/1 2/2023 PURCHASE ORDER NO . : SOQU/2023 DATE: 28/1 2/2023 INVOICE NO. EX/SD /23-24/031 DT. 17/02/2 024
Apr 16, 2024
tradecor sa
shri dakshineshwari maa polyfabs ltd
392329newark, new jersey, united states21565
WOVEN BAGS - 1X40HC CONTAINER STC 45 PA LLETS OF PP WOVEN BAGS S HIPPING BILL NO.: 7611610 DT. 17/02/2024 HSN CODE - 39232990 PROFORMA INVO ICE NO. : PI/E/23-24/SDMPL /27 REF: SOQU DATE: 28/1 2/2023 PURCHASE ORDER NO . : SOQU/2023 DATE: 28/1 2/2023 INVOICE NO. EX/SD /23-24/031 DT. 17/02/2 024
Apr 16, 2024
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Trading Partners of tradecor sa

Top Companies "tradecor sa" is importing from (by Value USD)

Markets in which tradecor sa trades

Top Countries "tradecor sa" is importing from (by Value USD)

Exporting Country2024
country flagsindia
186.23 K

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

Port Pairs2024
newark
 -> 
mundra
142.13 K
newark
 -> 
kolkata
44.1 K

Products/HS Codes traded by tradecor sa

Top HS Codes Imported by "tradecor sa"

USD 142.13 K | 75.00%

Other made up textile articles; sets; worn clothing and worn textile articles; rags Sacks and bags, of a kind used for the packing of goods. -- Flexible intermediate bulk containers

USD 44.1 K | 25.00%

Plastics and articles thereof Articles for the conveyance or packing of goods, of plastics; stoppers, lids, caps and other closures, of plastics. -- Of other plastics

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