View monthly record counts
| Month | Records |
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| 1 | |
| 1 | |
| 1 | |
| 0 | |
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| 13 | |
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TECHNOVER P SPA
BuyerDENMARK
1 12, RUE ALI BOUMENDJEL
213-770971830,
za****@jotun.com
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Oman | 15 |
| 2 | Saudi Arabia | 3 |
| 3 | Belgium | 2 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 731021 | 焊边或卷边接合的钢铁罐，容积＜50l | Cans of iron or steel, of a capacity of ＜ 50 l, which are to be closed by soldering or crimping (excluding containers for compressed or liquefied gas) | 9 |
| 2 | 390690 | 其他初级形状的丙烯酸聚合物 | Acrylic polymers, in primary forms (excluding poly"methyl methacrylate") | 2 |
| 3 | 252620 | 已破碎或已研粉的天然冻石、滑石 | Natural steatite and talc, crushed or powdered | 1 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CONSOLIDATED SHPPNG LOGISTICS CENTER | — | 15 |
| 2 | DHL LOGISTICS L.L.C | — | 3 |
| 3 | BDP INTERNATIONAL NV | — | 2 |
Latest Import Trade Record
View more records on Tradesparq| Date | Aug 26, 2026 | Bill No. | 272019857 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | TOTAL SHIPPING AND LOGISTICS PVT LTD | Buyer Information | Company Name | TECHNOVER P SPA |
| Address | SWASTIK HOUSE 1ST FL,AMARJYOTHI LAYOUT DOMLUR | Address | 1 12, RUE ALI BOUMENDJEL | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-8041155130 | Phone | 213-770971830 | ||
| cu****@totalgroup.in | za****@jotun.com | ||||
| Product Information | HS Code | 382499 | HS Description | 未列名化学工业及其相关工业的化学产品及配制品Chemical products and preparations of the chemical or allied industries, incl. those consisting of mixtures of natural products, n.e.s. | |
| Product Description | TOTAL 80 DRUMS ON 20 PALLETS ONLY NX-4777 (EPOXY CURING AGENT) DG LOT NO: DX-2350 (80 DRUMS) H.S CODE: 38249900 TOTAL NET WT: 15600.000 KGS TOTAL GR WT: 17360.000 KGS CUSTOMER PO NUMBER: 177556804 SHIPPING BILL NO: 4263392 DATE: 18-JUN-2026 FREIGHT PREPAID HAZ EMERGENCY CONTACT: MR. NAGARAJ MUGURAN (+ 91 90080 94659) | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 17,490 kg | |
| Quantity | 80 DRUMS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | ALGERIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | BARBARA P | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||