View monthly record counts
| Month | Records |
|---|---|
| 15 | |
| 23 | |
| 27 | |
| 19 | |
| 18 | |
| 43 | |
| 42 | |
| 29 | |
| 40 | |
| 25 | |
| 6 | |
| 2 |
AA ENTERPRISES
SupplierPAKISTAN
PLOT NO 450/1, ROOM 2, SECTOR 7A, KORANGI INDUSTRIAL AREA, KORANGI KORANGI TOWN
92-3212006965,
m_****@aaentps.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 261 |
| 2 | Thailand | 7 |
| 3 | China Taiwan | 6 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 630710 | 擦地布、擦碗布、抹布及类似擦拭用布 | Floorcloths, dishcloths, dusters and similar cleaning cloths | 210 |
| 2 | 720421 | 不锈钢废料及碎料 | Waste and scrap of stainless steel (excluding radioactive, and waste and scrap of batteries and electric accumulators) | 21 |
| 3 | 990104 | — | — | 10 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | THE TRANZONIC COMPANIES | — | 71 |
| 2 | THE HILLMAN GROUP INC | UNITED STATES | 47 |
| 3 | BIG TIME PRODUCTS LLC | — | 45 |
Latest Export Trade Record
View more records on Tradesparq| Date | Oct 04, 2026 | Bill No. | ONEYKHIG26620500 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AA ENTERPRISES | Buyer Information | Company Name | THE HILLMAN GROUP INC |
| Address | FIRST FLOOR, DP-5, SECTOR 12-D, NOR TH KARACHI INDU KARACHI SD 74000 PK | Address | 1280 KEMPER MEADOWS DR.FOREST PARK, | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 630710 | HS Description | 擦地布、擦碗布、抹布及类似擦拭用布Floorcloths, dishcloths, dusters and similar cleaning cloths | |
| Product Description | "SHIPPER_DESCRIPTION" (WHITE TERRY WIPER) - " HTSCD_DESCRIPTION" (OTHER MADE UP ARTICLES, I NCLUDING DRESS PATTERNS: FLOORCLOTHS, DISHCLO THS, DUSTERS AND SIMILAR CLEANING CLOTHS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 71,987 kg | |
| Quantity | 8,299 PKG | TEU | 10 | ||
| Shipment Information | Origin Country | SRI LANKA | Destination Country | UNITED STATES | |
| Port of Loading | COLOMBO | Destination Port | SAVANNAH GEORGIA | ||
| Loading Place | KARACHI | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | ONEY | ||
| Vessel Name | ONE SUMMIT | Voyage | 001E | ||
| Container No. | DFSU7340109,FDCU0482453,FDCU0624769,ONEU5426757,ONEU0947217, DFSU7340109, FDCU0482453, FDCU0624769, ONEU5426757, ONEU0947217 | Shipping Country | Singapore | ||