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JAK PAPERS

Buyer
SOUTH AFRICA
4 MONTAGUE DRIVE,MONT DRIVE PARK 7441 MILNERTON
27-215511618,
ja****@jakpapers.co.za

Data updated:

Total Import Trade Records1Total Import Value0Total Import Weight24.88KImport Trading Partners1Import Trade Countries1
Import Trade Trend (Apr 2026)2026-04: 1
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Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
1

Top 3 Import HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1481099未列名涂布高岭土或其他无机物质的纸及纸板Paper and paperboard, coated on one or both sides with kaolin "China clay" or other inorganic substances, with or without a binder, and with no other coating, whether or not surface-coloured, surface-decorated or printed, in rolls or in square or rectangular sheets, of any size (excluding that for writing, printing or other graphic purposes, kraft paper and paperboard, multi-ply paper and paperboard, and with no other coating)1

Top 3 Import Trading Partners

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#Partner NameCountry / RegionRecords
1MANAV PULP AND PAPERS FZEINDIA1

Latest Import Trade Record

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All fields from the latest supplied import record. A dash means the field was not provided; zero is a supplied zero.
DateApr 25, 2026Bill No.265941859
Supplier InformationCompany NameMANAV PULP AND PAPERS FZEBuyer InformationCompany NameJAK PAPERS
AddressONE UAQ, UAQ FREE TRADE ZONEAddress4 MONTAGUE DRIVE,MONT DRIVE PARK 7441 MILNERTON
Registration No.—Registration No.—
Phone—Phone27-215511618
Emailil****@manavpackaging.inEmailja****@jakpapers.co.za
Product InformationHS Code481099HS Description未列名涂布高岭土或其他无机物质的纸及纸板Paper and paperboard, coated on one or both sides with kaolin "China clay" or other inorganic substances, with or without a binder, and with no other coating, whether or not surface-coloured, surface-decorated or printed, in rolls or in square or rectangular sheets, of any size (excluding that for writing, printing or other graphic purposes, kraft paper and paperboard, multi-ply paper and paperboard, and with no other coating)
Product Description1X40' HQ STC 51 PALLET ONLY FSC MIX CREDIT CYBER XL PAC BUYER ORDER NO : PO001836 PROFORMA INVOICE NO PRI-25-26/1955 DT : 17.12.2025 LC NO : IL26036ZA0022575 , DT:260205 INVOICE NO - 007/FZE/2026 DT : 17.02.2026 SUPPIER GST INV. NO. E33A226111001566 DT. 19.01.2026 INTERNAL DOC. NO. 88032024 DT. 19.01.2026 S.B. NO. 9740186 DT. 17.02.2026 HSN CODE : 4810.99.00 NET WT - 23.9445 MT GROSS WT - 24.879 MTBrand—
Quantity & PriceAmount—Weight24,879 kg
Quantity51 PALLETSTEU—
Shipment InformationOrigin CountryINDIADestination CountrySOUTH AFRICA
Port of Loading—Destination Port—
Loading Place—Transport ModeSEA
Transaction Mode—Carrier—
Vessel NameAPL HOLLANDVoyage—
Container No.—Shipping Country—