View monthly record counts
| Month | Records |
|---|---|
| 1 |
ALLTIME PLASTICS PVT. LTD
SupplierLocal name: ALLTIME PLASTICS PVT LTD
INDIA
190/1/1/2,GANDHIGRAM, DOKMARDI-KILVANI ROAD, 396230 SILVASSA (U.T. OF DNH)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 | 392410 | 塑料制餐具及厨房用具 | Tableware and kitchenware, of plastics | 1 |
| 2 | 392490 | 塑料制其他家庭用具及卫生或盥洗用具 | Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | 5100COM15 IKEA SUPPLY AG | UNITED STATES | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Aug 25, 2026 | Bill No. | MAEUIK0213633 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ALLTIME PLASTICS PVT. LTD | Buyer Information | Company Name | 5100COM15 IKEA SUPPLY AG |
| Address | Survey 19012190112 19013 Gandhigram NA 396230 EM export@alltimeplastics.co | Address | 650 EMERALD DRIVE JOLIET IL 60433 U | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39241090 | HS Description | 塑料制餐具及厨房用具Tableware and kitchenware, of plastics | |
| Product Description | HOUSEHOLD ARTICLES MADE OF PLASTICS 936 PCS G LIS N BOX WITH LID 34X21 GREEN 1152 PCS KORAL LVIPPA DRY FOOD JAR W LID 4.5 L TRANSP NA 252 SET GARNITYREN BOWL W LID S5 MIXED COLOURS 4 928 SET SPRUTTIG HANGER BLACK10P 320 PCS ANTI LOP SEAT SHLL F HGHCHR WHITE 274 PCS HALLBAR BIN 3 L LIGHT GREY 1920 PCS SMACKER CUTLERY T RAY 31X26 ANTHRACITE 720 PCS TORKIS FLEXI LAU ND BSKT INOUT 35 L GREEN 96 SET TRONES SHOE C BSTOR 52 X 18 X 39 BLACK 2 P 1440 PCS UPPFYLL D LEMON SQUEEZER 15 BYELBGREEN 144 SET UPPFYL LD ICE LOLLY MAKER LIGHT TURQUOISE 6P NA 1728 SET UPPFYLLD MEASURING CUP SET 8 OFF WHITE N A CONSIGNMENT NO. ECIS90839ECIS90840 VENDOR INVOICE NO. 26DN2627EXP01768 24GJ2627EXP0097 2 DT 26072026 SB NO5383964 AND 5391572 DT 270 72026 HS CODE 39249090 39241090 3926906994019 90094037000 SHIPMENT ID NO. 013TSOS1000013078 2 SUPPLIER NO. 22092 FREIGHT TERM FREIGHT PRE PAID NET WT. 5831.95 KGS SURVEY NO. 2124 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 6,736.87 kg | |
| Quantity | 106 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | UNITED STATES | |
| Port of Loading | JAWAHARLAL NEHRU NHAVA SHEVA | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | JAWAHARLAL NEHRU | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | MAEU | ||
| Vessel Name | MAERSK HARTFORD | Voyage | 630W | ||
| Container No. | MRSU7731718 | Shipping Country | United States of America | ||