View monthly record counts
| Month | Records |
|---|---|
| 1 |
21TWELVE
SupplierDOMINICAN REPUBLIC
D-1402, LA-LAGUNE, HAIDERPUR VIRAN, GURGAON HR 122011 INDIA
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392390 | 供运输或包装货物用的其他塑料制品 | Articles for the conveyance or packaging of goods, of plastics (excluding boxes, cases, crates and similar articles; sacks and bags, incl. cones; carboys, bottles, flasks and similar articles; spools, spindles, bobbins and similar supports; stoppers, lids, caps and other closures) | 1 |
| 2 | 481910 | 瓦楞纸或纸板制的箱、盒、匣 | Cartons, boxes and cases, of corrugated paper or paperboard | 1 |
| 3 | 481920 | 非瓦楞纸或纸板制的可折叠箱、盒、匣 | Folding cartons, boxes and cases, of noncorrugated paper or paperboard | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | PREM SWEETS & RESTAURANT | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | May 26, 2026 | Bill No. | MEDUXO688220 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | 21TWELVE | Buyer Information | Company Name | PREM SWEETS & RESTAURANT |
| Address | D-1402, LA-LAGUNE, HAIDERPUR VIRAN, GURGAON HR 122011 INDIA | Address | UNIT #1 4550, EBENEZER ROAD BRAMPTON ON L6P 2R2 CANADA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39239090 | HS Description | 供运输或包装货物用的其他塑料制品Articles for the conveyance or packaging of goods, of plastics (excluding boxes, cases, crates and similar articles; sacks and bags, incl. cones; carboys, bottles, flasks and similar articles; spools, spindles, bobbins and similar supports; stoppers, lids, caps and other closures) | |
| Product Description | EMPTY BOX, PAPER LID, JUG HAMMERD - 1141 CART ONS IN TOTAL (ONE THOUSAND ONE HUNDRED FORTY ONE CARTONS ONLY) CONTAINING: EMPTY BOX, TAND OOR, PAPER CUP, PAPER LID, JUG HAMMERD, GLASS HAMMERD, HANDI, BALTI, KADHAI, CURRY, KATORI , SPOONS, PICKL HAMMERD, ROTI BASKET, PLATES, GOLDEN CHEFFING DISH, LADDLE BAND, ICE CREAM CUP, BAR TRAY, PLATTER, COOKER, JUICE MACHIN E, PRINTED BOX, ENVELOPE & MEEL TRAY INVOICE NO: XXXXXX/2025-26 DATED : 02.04.2026 S.BILL NO. 2112729 DT. 04.04.2026 HSN CODE: 48192020 , 73211190, 48236900, 73239990, 82159900, 843 51000, 85094010, 48191010 & 39239090 TOTAL NE T WT. 10683.72 KGS FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 11,744 kg | |
| Quantity | 1,141 CTN | TEU | 2 | ||
| Shipment Information | Origin Country | DOMINICAN REPUBLIC | Destination Country | UNITED STATES | |
| Port of Loading | CAUCEDO | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | SAHNEWAL, INDIA | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | MEDU | ||
| Vessel Name | MSC DON GIOVANNI | Voyage | 618A | ||
| Container No. | MSNU9692086 | Shipping Country | Panama | ||