SOLUCIONES LOGISTICAS DE TRADE DATA ANALYSIS
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Soluciones Logisticas De – Overview
Eximpedia analyzes Soluciones Logisticas De export and import records, including data from 0 buyers and 7 suppliers. We provide an intelligence report of Soluciones Logisticas De that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Soluciones Logisticas De Buyers, Suppliers & Shipments
Soluciones Logisticas De import markets
Explore the Soluciones Logisticas De import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 271700 | 0.00 | 1 | 3.23 |
| 732300 | 0.00 | 3 | 9.68 |
| TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF IRON OR STEEL; IRON OR STEEL WOOL; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE, OF IRON OR STEEL | |||
| 570299 | 0.00 | 1 | 3.23 |
| CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WOVEN, NOT TUFTED OR FLOCKED, WHETHER OR NOT MADE UP, INCLUDING KELEM, SCHUMACKS, KARAMANIE AND SIMILAR HAND-WOVEN RUGS | |||
| 200811 | 0.00 | 1 | 3.23 |
| FRUIT, NUTS AND OTHER EDIBLE PARTS OF PLANTS, OTHERWISE PREPARED OR PRESERVED, WHETHER OR NOT CONTAINING ADDED SUGAR OR OTHER SWEETENING MATTER OR SPIRIT, NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
| 551342 | 0.00 | 1 | 3.23 |
| WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES, MIXED MAINLY OR SOLELY WITH COTTON, OF A WEIGHT NOT EXCEEDING 170 g/m2 | |||
| 630492 | 0.00 | 1 | 3.23 |
| OTHER FURNISHING ARTICLES, EXCLUDING THOSE OF HEADING 9404 | |||
| 392220 | 0.00 | 15 | 48.39 |
| BATHS, SHOWER-BATHS, SINKS, WASH-BASINS, BIDETS, LAVATORY PANS, SEATS AND COVERS, FLUSHING CISTERNS AND SIMILAR SANITARY WARE, OF PLASTICS | |||
| 490110 | 0.00 | 1 | 3.23 |
| PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRINTED MATTER, WHETHER OR NOT IN SINGLE SHEETS | |||
| 482010 | 0.00 | 2 | 6.45 |
| REGISTERS, ACCOUNT BOOKS, NOTE BOOKS, ORDER BOOKS, RECEIPT BOOKS, LETTER PADS, MEMORANDUM PADS, DIARIES AND SIMILAR ARTICLES, EXERCISE BOOKS, BLOTTING-PADS, BINDERS (LOOSE-LEAF OR OTHER), FOLDERS, FILE COVERS, MANIFOLD BUSINESS FORMS, INTERLEAVED CARBON S | |||
| 190531 | 0.00 | 3 | 9.68 |
| BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS WARES, WHETHER OR NOT CONTAINING COCOA; COMMUNION WAFERS, EMPTY CACHETS OF A KIND SUITABLE FOR PHARMACEUTICAL USE, SEALING WAFERS, RICE PAPER AND SIMILAR PRODUCTS | |||
| 732393 | 0.00 | 2 | 6.45 |
| TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF IRON OR STEEL; IRON OR STEEL WOOL; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE, OF IRON OR STEEL | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| ES, SPAIN | 0.00 | 1 | 3.23 |
| MA, MOROCCO | 0.00 | 3 | 9.68 |
| IN, INDIA | 0.00 | 12 | 38.71 |
| IL, ISRAEL | 0.00 | 15 | 48.39 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 31 | 100.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SOLUCIONES LOGISTICAS DE | 0.00 | 31 |
| SCHAEFER TRANS INC ATL | 0.00 | 4 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| DAEJOO ELECTRONIC MATERIALS CO LIMITED | 0.00 | 935 |
| SANGWOO VIET NAM CO LIMITED | 0.00 | 531 |
| CEVA LOGISTICS KOREA INC | 0.00 | 630 |
| MAERSK L AND S EGYPT FREE ZONE AS AGE LOTUS GARMENT CO | 0.00 | 1 |
| UNITED TOWEL EXPORTERS PRIVATE LIMITED | 0.00 | 706 |
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Soluciones Logisticas De Import Shipments
Discover the Soluciones Logisticas De with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 490110 | 8948 PACKAGES 1X40 CONTAIN E IGHT THOUSAND NINE HUNDRED FO RTY EIGHT BOXES ONLY. INVOIC E EX165/2324/SGPL DTD.08.12 .2023 S/BILL NO: 5921188 DT. 09.12.2023 PRINTED PAPER PROD UCTS - BOOK 8948.00 BOXES CON TAIN - 214752.00 BOOKS HS C ODE: 49011010 FREIGHT |  |
|
IN, INDIA | USA | 8948 |
| 732393 | 1051 PACKAGES STAINLESS STEEL UTENSILS I.E. CODE NO.: 0296 020907 INVOICE NO. # PEPLK326 8/23-24 DT. 07.08.2023 HS C ODE: 73239390 SHIPPING BILL N O. DATE : 3067329 DTD. 09.08. 2023 REF. # 2307NVA008E PO# 4506881586, 4506944009, 4506 999993, 4507192112, 4 | |
|
IN, INDIA | USA | 4998 |
| 570299 | 1372 CARTONS PO # 4507118276 IEC NO. 0388004321 HS CODE: 57029910 S/BILL NO.: 2770144 DT. 27/07/2023 REF. NO.: 23 07NVA009E GROSS WT: 5995.640 KGS NETT WT: 5076.400 KGS - ANA BLOQUE P CIUDAD ARCE, 2400 CARTONS TWO THOUSAND FIV E HUNDRED SEVENTY FIVE CORR | |
|
IN, INDIA | USA | 5533 |
| 271700 | SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOTAL 2717 CARTONS ONLY (TWO THOUSAND SEVEN HUN DRED SEVENTEEN CARTONS ONLY) CONTAINING BISCUITS AS PER INVOICE NO. 1000186535 DT. 14 .06.2024 S.B.NO. 1739469 DT.1 8.06.2024 PO#: 4500430533 H S CODE. 19053100 NET WT | |
|
MA, MOROCCO | USA | 2717 |
| 200811 | 18 PALLETS SAID TO CONTAIN 6 915 CARTONS/PACKAGES (HSN COD E: 20081100) ITEM NAME ORINA L PB CREAMY 227G ORIGINAL PB CRUNCHY 227G NATURAL PB CRE AMY:227G PO NO 4500424777 TO TAL QUANTITY (JARS):82980 TO TAL QUANTITY (CARTONS): 6915 T.NET WEIGHT (KGS.):188 | |
|
MA, MOROCCO | USA | 18 |
| 732300 | 336 PACKAGES STAINLESS STEEL UTENSILS I.E. C. CODE NO.: 02 96020907 INVOICE NO. # PEPLK3 312/23-24 DT. 07.09.2023 HS CODE: 7323 SHIPPING BILL NO. DATE : 3781532 DTD.07.09.202 3 REF. # 2308NVA011E FREIGHT 2000 PACKAGES TWO THOUAND COR RUGATED CARTONS ARE C | |
|
IN, INDIA | USA | 3554 |
| 392220 | STC 24552 PIECES PLASTIC HOUS EWARES PACKED IN 1365 BOXES INV.34365 | |
|
IL, ISRAEL | USA | 24552 |
| 392220 | STC 25866 PIECES PLASTIC HOUS EWARES PACKED IN 1470 BOXES INV.34313 | |
|
IL, ISRAEL | USA | 25866 |
| 190531 | 2563 PACKAGES SAID TO CONTAIN 1 X 40.HC FCL CONTAINER TOT AL 2563 CARTONS ONLY (TWO THO USAND FIVE HUNDRED SIXTY THR EE CARTONS ONLY) CONTAINING B ISCUITS AS PER INVOICE NO. 60 00240750 DT. 27.06.2023 S.B. NO. 2114612 DT.30.06.2023 PO #4500382764 HS CODE | |
|
MA, MOROCCO | USA | 2563 |
| 482010 | 654 PACKAGES ONE THOUSAND SIX HUNDRED TWENTY TWO CORRUGATE D CARTONS ARE CONTANING STAT IONERY STATIONERY P.O. NO : 4507125300, 4507250234 INV N O : BEK-069/2023-24 DTD 07.12 .2023 HS CODE : 48201090 , 48 193 PACKAGES STAINLESS STEEL UTENSILS INVOICE NO | |
|
IN, INDIA | USA | 5008 |
| 732300 | 1260 PACKAGES TOTAL 1260 CART ONS 15PK BALLPOINT PEN TRANSL UCENT H.S. CODE : 96081019 I NVOICE NO. 23000279-7E-753 D T. 23/12/23 S.BILL NO. 633225 4 DT. 27-DEC-23 TOTAL NET WT : 1966.810 KGS TOTAL GROSS WT 133 PACKAGES STAINLESS STEEL UTENSILS I.E. C. CO | |
|
IN, INDIA | USA | 3580 |
| 392220 | PLASTIC HOUSEWARES PACKED IN 1927 BOXES INV.35484 | |
|
IL, ISRAEL | USA | 1927 |
| 732300 | 167 PACKAGES 455 CTNS ( FOUR HUNDRED FIFTY FIVE CARTONS O NLY) STAINLESS STEEL UTENSILS I.E. C. CODE NO.: 029602090 7 INVOICE NO. # PEPLK3336/23- 24 DT. 29/09/2023 HS CODE: 7 323 SHIPPING BILL NO. DATE : 1127 PACKAGES SAID TO CONTAI N 1657 PACKAGES ONLY ( | |
|
IN, INDIA | USA | 2112 |
| 392220 | PLASTIC HOUSEWARES PACKED IN 2128 BOXES INV.35077 | |
|
IL, ISRAEL | USA | 2128 |
| 190531 | 2622 PACKAGES SAID TO CONTAIN 1 X 40 HC FCL CONTAINER TOT AL 2622 CARTONS ONLY (TWO THO USAND SIX HUNDRED TWENTY TWO CARTONS ONLY) CONTAINING BIS CUITS AS PER INVOICE NO. 1000 185571 DT. 28.10.2023 S.B.NO . 5050545 DT.01.11.2023 PO#4 500397046 HS CODE. 19 | |
|
IN, INDIA | USA | 2622 |
| 392220 | PLASTIC HOUSEWARES PACKED IN 1264 BOXES INV.34519 | |
|
IL, ISRAEL | USA | 1264 |
| 392220 | STC 23370 PIECES PLASTIC HOUS EWARES PACKED IN 1265 BOXES INV.33973 STC 21156 PIECES PLASTIC HOUS EWARES PACKED IN 1359 BOXES INV.33972 | |
|
IL, ISRAEL | USA | 44526 |
| 392220 | PLASTIC HOUSEWARES PACKED IN 1331 BOXES INV.34464 | |
|
IL, ISRAEL | USA | 1331 |
| 392220 | PLASTIC HOUSEWARES PACKED IN 986 BOXES INV.34742 | |
|
IL, ISRAEL | USA | 986 |
| 551342 | 1789 PACKAGES THREE THOUSAND FIVE HUNDRED EIGHTEEN CORRUGA TED CARTONS ARE CONTANING ST ATIONERY STATIONERY P.O. NO : 4506944011, 4507064273, 450 7197744 INV NO : BEK-062/2023 -24 DTD 15.11.2023 HS CODE : 430 PACKAGES STAINLESS STEEL UTENSILS INVOICE NO | |
|
IN, INDIA | USA | 4695 |
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