View monthly record counts
| Month | Records |
|---|---|
| 8 | |
| 3 | |
| 5 | |
| 11 | |
| 1 | |
| 6 | |
| 12 | |
| 9 | |
| 8 |
SEALOGIS
SupplierSPAIN
22 A AVENUE DE L EUROPE
33-491399396,
fa****@sealogis.fr
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Nigeria | 13 |
| 2 | Argentina | 11 |
| 3 | China Mainland | 11 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 560394 | 其他材料制无纺织物，平方米重＞150g | Nonwovens, whether or not impregnated, coated, covered or laminated, n.e.s., weighing ＞ than 150 g/m2 (excluding of man-made filaments) | 10 |
| 2 | 321410 | 嵌缝胶;漆工用填料;油灰及类似胶粘剂 | Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings | 4 |
| 3 | 630900 | 旧衣物 | Worn clothing and other worn articles. | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | HIGH HOPE ZHONGDING CORPORATION | — | 6 |
| 2 | CRAFT ARGENTINA SA | — | 5 |
| 3 | DANJON LOGISTICS NIG ENTERPRISES | NIGERIA | 5 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 20, 2026 | Bill No. | 270331245 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SEALOGIS | Buyer Information | Company Name | DANJON LOGISTICS NIG ENTERPRISES |
| Address | 22 A AVENUE DE L EUROPE | Address | 1 EGBU STREET OFF 49B NGWA ROAD | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 33-388269800 | Phone | 234-8037642244 | ||
| ca****@sealogis.fr | da****@gmail.com | ||||
| Product Information | HS Code | 560394 | HS Description | 其他材料制无纺织物，平方米重＞150gNonwovens, whether or not impregnated, coated, covered or laminated, n.e.s., weighing ＞ than 150 g/m2 (excluding of man-made filaments) | |
| Product Description | AS FOLLOW: 27 BALES + 3 PALLETS + 843 ROLLS GUMSTAY STOCKLOT GROSS WEIGHT : 26 549 KG NETT WEIGHT 24 547 KG NEW (STOCKLOT) HS CODE 5603948090 FORM M NR MF20260054475 BA 050 2026 3001058 PROFORMA INVOICE NR 001 DATED 04/20/26 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 26,549 kg | |
| Quantity | 873 PACKAGES | TEU | — | ||
| Shipment Information | Origin Country | BELGIUM | Destination Country | NIGERIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK REGENSBURG | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||