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| Month | Records |
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| 21 | |
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INTER-STRAP PACKAGING SYSTEMS INC
BuyerData updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Mexico | 53 |
| 2 | Colombia | 5 |
| 3 | Dominican Republic | 1 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 482390 | 其他切成形的纸、纸板等纸及纸（桨）制品 | Paper, paperboard, cellulose wadding and webs of cellulose fibres, in strips or rolls of a width ≤ 36 cm, in rectangular or square sheets, of which no side ＞ 36 cm in the unfolded state, or cut to shape other than rectangular or square, and ar | 39 |
| 2 | 482370 | 压制或模制纸浆制品 | Moulded or pressed articles of paper pulp | 13 |
| 3 | 482290 | 其他纸制筒管、卷轴、纡子等物品 | Bobbins, spools, cops and similar supports of paper pulp, paper or paperboard, whether or not perforated or hardened (excluding those for winding textile yarn) | 4 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | EMPAQUES DE PAPEL AMERICA SA DE CV | MEXICO | 53 |
| 2 | EMPAQUES DE PAPEL AMERICA S.A. DE | — | 6 |
| 3 | SONOCO DE COLOMBIA LTDA | COLOMBIA | 5 |
Latest Import Trade Record
View more records on Tradesparq| Date | Aug 26, 2026 | Bill No. | HLCUBO12606ASTF2 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ALSONS MANUFACTURING INDIA LLP | Buyer Information | Company Name | INTER-STRAP PACKAGING SYSTEMS INC |
| Address | GAT NO. 614, KURULI, CHAKAN, PUNE 410501 | Address | 371 ANGEL BUONOMO ST. TRES | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 731700 | HS Description | 钢铁制钉、平头钉、图钉、波纹钉、U形钉（品目8305的货品除外）及类似品，不论钉头是否用其他材料制成，但不包括铜头钉Nails, tacks, drawing pins, corrugated nails, staples (other than those of heading 83.05) and similar articles, of iron or steel, whether or not with heads of other material, but excluding such articles with heads of copper. | |
| Product Description | STEEL WIRE NAILS INVOICE NO XXXXXXXXXX/015 DTD 29-05-2026 PO NO. XXXXX DTD 23-03-2026 HS CODE 731700 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,583 kg | |
| Quantity | 28 PCS | TEU | 2 | ||
| Shipment Information | Origin Country | DOMINICAN REPUBLIC | Destination Country | UNITED STATES | |
| Port of Loading | CAUCEDO | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | NHAVA SHEVA, IN | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | HLCU | ||
| Vessel Name | LITTLE EMMA | Voyage | 2633N | ||
| Container No. | TGBU5752618 | Shipping Country | Liberia | ||