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SONAA EXPORTS

Supplier
SOUTH AFRICA
205, PERIYAPPA NAGAR PALANI DINDIGUL DISTRICT TAMILNADU
so****@sify.com

Data updated:

Total Export Trade Records200Total Export Value151.17KTotal Export Weight204.66KExport Trading Partners3Export Trade Countries2
Export Trade Trend (Nov 2025 – Jan 2026)2025-11: 183; 2025-12: 8; 2026-01: 9
View monthly record counts
Monthly counts shown in this chart. Not provided means unknown, not zero.
MonthRecords
183
8
9

Top 3 Export HS Codes

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#HS CodeDescription (CN)Description (EN)Records
1330499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)48
2330790脱毛剂和未列名的芳香料制品及化妆盥洗品Depilatories and other perfumery, toilet or cosmetic preparations, n.e.s.42
3210690未列名食品Food preparations, n.e.s.30

Top 3 Export Trading Partners

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#Partner NameCountry / RegionRecords
1SRI SAI TRADERS SDN BHDMALAYSIA179
2RAMAN DHAYA WHOLESALERS CCSOUTH AFRICA12
3M/S RAMAN DHAYA WHOLESALERS CC—8

Latest Export Trade Record

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All fields from the latest supplied export record. A dash means the field was not provided; zero is a supplied zero.
DateFeb 14, 2026Bill No.ONEYTUTG01417400
Supplier InformationCompany NameSONAA EXPORTSBuyer InformationCompany Name—
Address(MANUFACTURER OF PUJA PRODUCTS) NO.205;PERIYAPPA NAGAR;PALANI 624601, TAMILNADU. SH>Address40;HELEN JOSEPH PRESIDENT STREET) 13;KORT STREET CORNER, JOHANNESBURG 2007,SOUTH AFRICA CN>
Registration No.—Registration No.—
Phone—Phone—
Email—Email—
Product InformationHS Code330499HS Description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)
Product Description1 X 20 GP SAID TO CONTAIN PUJA VIBUTHI HS CODE : 33049990 INVOICE NO : 081/2025 2026 DATED: 04.02.2026 SHIPPING BILL NO: 9493480 DT : 09.02.2026 IEC NO : 3508006352 BUYER S ORDER NO: 006/2025 2026 AND DATE 04.02.2026 NET WT: 22080.00 KGS FREIGHT PREPAID SH> CONTACT : PLUS919443043493 E MAIL ID:SONAAEXPORTS5@GMAIL.COM CN> VAT NO : 4560278774 NP> VAT NO : 4560278774Brand—
Quantity & PriceAmount—Weight22,970 kg
Quantity690 PKTEU—
Shipment InformationOrigin CountrySOUTH AFRICADestination CountrySOUTH AFRICA
Port of Loading—Destination Port—
Loading Place—Transport ModeSEA
Transaction Mode—Carrier—
Vessel NameKUO LUNGVoyage—
Container No.—Shipping Country—