View monthly record counts
| Month | Records |
|---|---|
| 141 |
SADA IMPEX
SupplierNETHERLANDS
241/1,THAMBU CHETTY STREET, CHENNAI,TN
5220319,5223821
sa****@yahoo.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Netherlands | 141 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 741810 | 餐桌、厨房或其他家用铜制器具及其零件；擦锅器及洗刷擦光用的块垫、手套及类似品 | Table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like | 28 |
| 2 | 330499 | 其他美容品或化妆品及护肤品 | Beauty or make-up preparations and preparations for the care of the skin (other than medicaments), incl. sunscreen or suntan preparations (excluding medicaments, lip and eye make-up preparations, manicure or pedicure preparations and make-up or skin care powders, incl. baby powders) | 20 |
| 3 | 520821 | 棉≥85％漂白平纹布，平米重≤100g | Plain weave, weighing not more than 100 g/m2,bleached | 8 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SK TRADING GMBH | — | 140 |
Latest Export Trade Record
View more records on Tradesparq| Date | Feb 10, 2026 | Bill No. | MEDUWP620760 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SADA IMPEX | Buyer Information | Company Name | — |
| Address | 241/1;THAMBU CHETTY STR EET;CHENNAI - 600 001, INDIA GST NO: 33AIQPS8118K3ZL | Address | GASOMETER STRASSE 31;CH-8005;ZURICH, SWITZERLAND TEL: 0041442724336 EMAIL: INFO@SKTRADING.CH | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | 01 X 40' HQ CONTAINER 369 PACKAGES 100% COTTON VEST, LUNGHIES (STITCHED), 100% P/L DHOTHI & SHAWL SET,NIGHTIES,UNDERSKIRT, BED SHEET, 100% POLYESTER P/L DHOTHI, SHAWL & SHIRT ,COLOURED MATERIALS, SWAMY PAAVADAI, SWAMY TOWEL, DHOTHI & SHAWL, CHURIDHAR SET,SWAMY SAREE, SWAMY SHAWL, KURTA SET, CHILDRENS KURTA SET, LADIES TOPS, STAINLESS STEEL HOUSEHOLD ARTICLES, ALUMINIUM HOUSEHOLD ARTICLES, BRASS HOUSEHOLD ARTICLES, POOJA ITEMS, EMPTY JEWELLERY BOX & GENERAL GOODS INVOICE NO: 865 /28.01.2026 SB NO: 9154545 DT:29.01.2026 IEC NO: 0498051404 NET WEIGHT : 10932.000 KGS FCL/FCL FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 11,642 kg | |
| Quantity | 369 PK | TEU | — | ||
| Shipment Information | Origin Country | NETHERLANDS | Destination Country | NETHERLANDS | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MSC POSITANO | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||