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MULTIPRINT SERIGRAPHIE SA
BuyerLocal name: MULTIPRINT SERIGRAPHIE
CAMEROON
BEKOKO,BP 5238
237-233392486,
tg****@yahoo.fr
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 9 |
| 2 | Slovenia | 6 |
| 3 | Germany | 2 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 481013 | 成卷的书写、印刷纸及纸板，含机械纤维≤10% | Paper and paperboard of a kind used for writing, printing or other graphic purposes, not containing fibres obtained by a mechanical or chemi-mechanical process or of which not more than 10% by weight of the total fibre content consists of such fibres, in rolls | 6 |
| 2 | 390110 | 初级形状的聚乙烯，比重＜0.94 | Polyethylene having a specific gravity of less than 0.94 | 3 |
| 3 | 760711 | 轧制后未经进一步加工的无衬背铝箔 | Aluminium foil, not backed, rolled but not further worked, of a thickness not exceeding 0.2 mm. (excluding stamping foils of heading 3212, and foil made up as christmas tree decorating material) | 1 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | E LOGISTICS INC | UNITED STATES | 9 |
| 2 | T.P.G. EXPRESS D.O.O | SLOVENIA | 6 |
| 3 | DELTA INTL CARGO SRO | GERMANY | 2 |
Latest Import Trade Record
View more records on Tradesparq| Date | Jul 27, 2026 | Bill No. | 270433921 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | E LOGISTICS INC | Buyer Information | Company Name | MULTIPRINT SERIGRAPHIE SA |
| Address | 3050 POST OAK BLVD,STE 444 | Address | BEKOKO,RC/1998/DLA/B/020900, M079400001399K | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 1-8322244673 | Phone | 237-233392486 | ||
| mo****@elogistics-america.com | ar****@multiprint.cm | ||||
| Product Information | HS Code | 390110 | HS Description | 初级形状的聚乙烯，比重＜0.94Polyethylene having a specific gravity of less than 0.94 | |
| Product Description | EXCEED M1018.MB/EXCEED1018MB SO# 102061714 EXXONMOBIL EXCEED M1018.MB/1018MB AS PER PROFORMA INVOICE NO. 102061714 DATED 09/01/2026. INCOTERM: CFR DOUALA PORT CAMEROON LICENSE# SGS-31161-28 HS CODE: 390110 LC REF# CI000002937 CARE OF EMERAUDE POLYMERS FZCO PACKING:BAG SO#:13377256 PO#: 102061714 ITN : X20260521264992 COMMODITY: RESIN FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 25,577 kg | |
| Quantity | 990 BAG | TEU | — | ||
| Shipment Information | Origin Country | UNITED STATES | Destination Country | CAMEROON | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LM HERMES | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||