View monthly record counts
| Month | Records |
|---|---|
| 1 |
WWGRAINGERINC
SupplierCHINA MAINLAND
DCOF FOUNTAIN INN 101 SOUTHCHASE BL FAX864-862-1000
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Colombia | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392690 | 其他塑料制品 | Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | FERRETERIAINDUSTRIALPETROLERADEBARRANCABERMEJASAS | COLOMBIA | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | Mar 14, 2025 | Bill No. | 32025000651670 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | WWGRAINGERINC | Buyer Information | Company Name | FERRETERIAINDUSTRIALPETROLERADEBARRANCABERMEJASAS |
| Address | DCOF FOUNTAIN INN 101 SOUTHCHASE BL FAX864-862-1000 | Address | CL 71 21 103 Santander | ||
| Registration No. | — | Registration No. | 900638743 | ||
| Phone | — | Phone | 3182854188 | ||
| — | — | ||||
| Product Information | HS Code | 39269090 | HS Description | 其他塑料制品Articles of plastics and articles of other materials of heading 3901 to 3914, n.e.s (excluding goods of 9619) | |
| Product Description | DO 32504382 DECLARACION(1-1) FACTURA: 6660755968 FECHA: 2025-02-12 CANT (100) PAQUETES PRODUCTO: AMARRES PLASTICOS, CAPA | Brand | — | ||
| Quantity & Price | Amount | 2,647.55 | Weight | 46.80 kg | |
| Quantity | 20,000 U | TEU | — | ||
| Shipment Information | Origin Country | CHINA | Destination Country | COLOMBIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | AIR | ||
| Transaction Mode | — | Carrier | FEDERALEXPRESSCORPORATION | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||