TAGHLEEF INDUSTRIES INC TRADE DATA ANALYSIS
Access comprehensive trade data for Taghleef Industries Inc with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Taghleef Industries Inc – Overview
Eximpedia analyzes Taghleef Industries Inc export and import records, including data from 0 buyers and 16 suppliers. We provide an intelligence report of Taghleef Industries Inc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Taghleef Industries Inc Buyers, Suppliers & Shipments
Taghleef Industries Inc import markets
Explore the Taghleef Industries Inc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 170290 | 0.00 | 2 | 0.41 |
| 900659 | 0.00 | 2 | 0.41 |
| 911320 | 0.00 | 1 | 0.20 |
| 167400 | 0.00 | 1 | 0.20 |
| 392010 | 0.00 | 24 | 4.88 |
| 170260 | 0.00 | 1 | 0.20 |
| 160600 | 0.00 | 1 | 0.20 |
| 701951 | 0.00 | 3 | 0.61 |
| 220850 | 0.00 | 3 | 0.61 |
| 251200 | 0.00 | 1 | 0.20 |
| 520300 | 0.00 | 3 | 0.61 |
| 110520 | 0.00 | 2 | 0.41 |
| 847439 | 0.00 | 3 | 0.61 |
| 711311 | 0.00 | 2 | 0.41 |
| 138900 | 0.00 | 1 | 0.20 |
| 000000 | 0.00 | 5 | 1.02 |
| 161100 | 0.00 | 1 | 0.20 |
| 390210 | 0.00 | 21 | 4.27 |
| 900711 | 0.00 | 2 | 0.41 |
| 190190 | 0.00 | 1 | 0.20 |
| 691110 | 0.00 | 1 | 0.20 |
| 392020 | 0.00 | 286 | 58.13 |
| 392119 | 0.00 | 1 | 0.20 |
| 232020 | 0.00 | 1 | 0.20 |
| 550110 | 0.00 | 1 | 0.20 |
| 740500 | 0.00 | 1 | 0.20 |
| 960330 | 0.00 | 1 | 0.20 |
| 225900 | 0.00 | 1 | 0.20 |
| 370220 | 0.00 | 10 | 2.03 |
| 930119 | 0.00 | 3 | 0.61 |
| 630533 | 0.00 | 1 | 0.20 |
| 980800 | 0.00 | 4 | 0.81 |
| 200600 | 0.00 | 1 | 0.20 |
| 340213 | 0.00 | 32 | 6.50 |
| 350300 | 0.00 | 16 | 3.25 |
| 711790 | 0.00 | 4 | 0.81 |
| 175500 | 0.00 | 1 | 0.20 |
| 030613 | 0.00 | 1 | 0.20 |
| 320411 | 0.00 | 1 | 0.20 |
| 217200 | 0.00 | 1 | 0.20 |
| 290341 | 0.00 | 3 | 0.61 |
| 080810 | 0.00 | 2 | 0.41 |
| 0 | 0.00 | 2 | 0.41 |
| 820770 | 0.00 | 1 | 0.20 |
| 520526 | 0.00 | 1 | 0.20 |
| 370252 | 0.00 | 2 | 0.41 |
| 480269 | 0.00 | 4 | 0.81 |
| 262060 | 0.00 | 22 | 4.47 |
| 390710 | 0.00 | 1 | 0.20 |
| 370255 | 0.00 | 2 | 0.41 |
| 701952 | 0.00 | 4 | 0.81 |
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| JP, JAPAN | 0.00 | 123 | 25.00 |
| AU, AUSTRALIA | 0.00 | 19 | 3.86 |
| NL, NETHERLANDS | 0.00 | 29 | 5.89 |
| DE, GERMANY | 0.00 | 4 | 0.81 |
| RO, ROMANIA | 0.00 | 4 | 0.81 |
| SA, SAUDI ARABIA | 0.00 | 109 | 22.15 |
| GB, UNITED KINGDOM | 0.00 | 1 | 0.20 |
| EH, WESTERN SAHARA | 0.00 | 28 | 5.69 |
| GR, GREECE | 0.00 | 1 | 0.20 |
| HU, HUNGARY | 0.00 | 2 | 0.41 |
| ES, SPAIN | 0.00 | 5 | 1.02 |
| OM, OMAN | 0.00 | 51 | 10.37 |
| IT, ITALY | 0.00 | 10 | 2.03 |
| EG, EGYPT | 0.00 | 55 | 11.18 |
| NO, NORWAY | 0.00 | 16 | 3.25 |
| CO, COLUMBIA | 0.00 | 35 | 7.11 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 178 | 36.18 |
| 1601, CHARLESTON, SC | 0.00 | 127 | 25.81 |
| 1703, SAVANNAH, GA | 0.00 | 84 | 17.07 |
| 1401, NORFOLK, VA | 0.00 | 41 | 8.33 |
| 5301, HOUSTON, TX | 0.00 | 29 | 5.89 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SUNSHARE INVESTMENT COMPANY LIMITED | 0.02 | 186 |
| PURATOS KENYA LIMITED | 0.03 | 160 |
| SKYPEX SUPPLIES LIMITED | 0.05 | 356 |
| KALON FOODS LIMITED | 0.09 | 286 |
| SSUNMISS JUBAUNITED NATIONS MISSION IN SOUTH SUDAN UNMISS N | 0.12 | 124 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SOLLA S A | 0.00 | 163 |
| TAGHLEEF LATIN AMERICA S A | 0.00 | 453 |
| AGROPECUARIA SANTA GENOVEVA SAPI DE | 0.00 | 57 |
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Taghleef Industries Inc Import Shipments
Discover the Taghleef Industries Inc with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 392020 | BOPP TRANSPARENT FILM PO: 450 0060875 CUST REF : 1252508, 1 252509, 1252510, 1252511 HS C ODE : 39202021 FREIGHT PREP AID DELIVERY ADDRESS: CHAR LESTON SC PORT, 176 CONCORD ST REET, CHARLESTON SC 29401, USA BOPP TRANSPARENT FILM PO: 450 0060875 CUST REF |  |
|
SA, SAUDI ARABIA | USA | 161 |
| 392020 | BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US-NEWYORK INVOICE NUMBER 716/2023 ORDER NUMBER(S) 2023/O/1048 BOPP FILMS H.S CODE 392020 DESCRIPTION OF GOODS BOPP FILMS DELIVERY TERM CIF US-NEWYORK INVOICE NUMBER 716/2023 ORD | |
|
EG, EGYPT | USA | 78 |
| 390210 | MASTER BATCH PP RESIN CUST RE F: PO# 4700051483 HS CODE : 3 9021000 PLASTIC, PP STRAPS CUST REF: PO 4700051483 HS CODE : 39211900 FREIGHT PRE PAID | |
|
SA, SAUDI ARABIA | USA | 32 |
| 262060 | BOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 WOODEN PACKAGES COUNTRY OF O RIGIN: SULTANATE OF OMAN EMAI L ID OF NOTIFY PARTY INDYA.WH [email protected] TAGHLEEF @ EXPEDITORS.COM BOPP FILM AS PER INVOICE NO. 5 3119000 DATED 12.08.2023 119 | |
|
JP, JAPAN | USA | 119 |
| 262060 | BOPP FILM AS PER INVOICE NO. 5 3119064 DATED 13.09.2023 51 W OODEN PACKAGES SULTANATE OF OMAN EMAIL ID OF NOTIFY PART Y [email protected] TAGHLEEF @ EXPEDITORS.COM BOPP FILM AS PER INVOICE NO. 5 3119064 DATED 13.09.2023 51 W OODEN PACKAGES SULTA | |
|
JP, JAPAN | USA | 51 |
| 370255 | BOPP FILM AS PER INVOICE NO. 5 3119182 DATED 30.10.2023 168 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN BOPP FILM AS PER INVOICE NO. 5 3119182 DATED 30.10.2023 168 WOODEN PACKAGES COUNTRY OF OR IGIN: SULTANATE OF OMAN BOPP FILM AS PER INVOICE NO | |
|
JP, JAPAN | USA | 168 |
| 190190 | BOPP FILM AS PER INVOICE NO.53 119186,53119188 DATED 31.10.20 23 & 53119201 DATED 02.11.202 3 75 WOODEN PACKAGES COUNTRY OF ORIGIN: SULTANATE OF OMAN BOPP FILM AS PER INVOICE NO.53 119186,53119188 DATED 31.10.20 23 & 53119201 DATED 02.11.202 3 75 WOODEN P | |
|
JP, JAPAN | USA | 75 |
| 392020 | H.S CODE:392020 DESCRIPTIO N OF GOODS: BO PP FILMS DELIVERY TERM :CIF US- AT LANTA GA INVOICE NUMBER:22 6/2024 ORDER NUMBER(S):202 4/O/320+ TOTAL NET WEIGHT (KG) :32,250.60 TOTAL GROS S WEIGHT (KG):34,813.00 TO TAL NUMBER OF PALLETS :25 TOTAL NUMBER OF RO | |
|
EH, WESTERN SAHARA | USA | 25 |
| 392020 | 1X40 HC S.W.L.A.C 1545 ROLLS ON 37 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW.18748.93 KGS BASC CERTIFIED FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02308 PED.191056 (DMA) HS CODE 392020 PART CON | |
|
CO, COLUMBIA | USA | 37 |
| 392020 | BOPP FILM AS PER INVOICE NO.53 119349 DATED 03.01.2024 84 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020 BOPP FILM AS PER INVOICE NO.53 119349 DATED 03.01.2024 84 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 39 | |
|
JP, JAPAN | USA | 84 |
| 392020 | BOPP FILM AS PER INVOICE NO.53 119339 DATED 31.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 392020 BOPP FILM AS PER INVOICE NO.53 119339 DATED 31.12.2023 160 W OODEN PACKAGES COUNTRY OF ORI GIN: SULTANATE OF OMAN HS- CODE 39 | |
|
JP, JAPAN | USA | 160 |
| 392020 | BOPP FILM AS PER INVOICE NO.53 119341 DATED 31.12.2023 & IN VOICE NO .53119350 DATED 03.01 .2024 240 WOODEN PACKAGES CO UNTRY OF ORIGIN: SULTANATE OF OMAN HS- CODE 392020 BOPP FILM AS PER INVOICE NO.53 119341 DATED 31.12.2023 & IN VOICE NO .53119350 DATED | |
|
JP, JAPAN | USA | 240 |
| 392020 | BOPP FILM AS PER INVOICE NO.53 119348 DATED 03.01.2024 96 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 392020 BOPP FILM AS PER INVOICE NO.53 119348 DATED 03.01.2024 96 WO ODEN PACKAGES COUNTRY OF ORIG IN: SULTANATE OF OMAN HS- C ODE 39 | |
|
JP, JAPAN | USA | 96 |
| 392020 | 1X40 HC S.W.L.A.C 1665 ROLLS O N 20 PACKAGES WITH BIORENTED POLYPROPYLENE PRESENTED I N DIFERENT WIDE. REF. SEVERA LS. NW. 15528.03 KGS BASC CERTIFIED FREIGHT PREP AID AGENCIA DE ADUANAS GA MA SAS NIVEL 1 DO. 2312CGE09 674 PED. 190170(JIV) HS CODE 392020 | |
|
CO, COLUMBIA | USA | 20 |
| 160600 | 1X40 HC S.W.L.A.C 1606 ROLLS ON 42 PACKAGES WITH POLYPROPYLENE BIORENTED PRESENTED IN DIFERENT WIDE. REF. SEVERALS. NW.18646.51 KGS .BASC CERTIFIED FREIGHT PREPAID . AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2308CGE07063 PED.189357(SGR) | |
|
CO, COLUMBIA | USA | 42 |
| 392020 | BOPP FILMS TOTAL NET WEIGH T (KG) :41,048.40 TOTAL GROSS WEIGHT (KG):45,472.0 0 TOTAL NUMBER OF PALLET S :53 TOTAL NUMBER OF RE E LS:53 H.S CODE:392020 DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TER M :CIF US-CHICAGO INVOIC E NUMBER:769/2023 ORDER NUMBER(S | |
|
EG, EGYPT | USA | 53 |
| 392010 | PLASTIC GRANULES - MAT 02490 MATTE | |
|
NL, NETHERLANDS | USA | 36 |
| 390210 | 3X40 HC CONTAINERS STC: MASTE R BATCH PP RESIN CUST REF: PO # 4700051801, 4700052561, 4700 052297 HS CODE : 39021000 FREIGHT PREPAID 3X40 HC CONTAINERS STC: MASTE R BATCH PP RESIN CUST REF: PO # 4700051801, 4700052561, 4700 052297 HS CODE : 39021000 FREIG | |
|
SA, SAUDI ARABIA | USA | 120 |
| 392020 | PLATES SHEETS ETC NON-CELL ETC POLYMR PROP POLYPROPILENE FILM HS CODE 392020 . FREIGHT PREPAID () CTC MRS JENNIFER SHADER PH +1.843.5546909 E-M JENNIFER.SHADEREXPEDITORS.COM | |
|
IT, ITALY | USA | 40 |
| 392020 | TOTAL NET WEIGHT (KG) :40, 948.00 TOTAL GROSSWEIGHT (KG):45,112.00 TOTAL NUMBE R OF PALLE TS :60 TOTAL NUM BER OF REELS:60 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP FILMS DEL IVERY T ERM :CIF CHICAGO INVOICE N UMBER:145/2024 ORDER NUMBE R(S):2024/O/18 | |
|
EH, WESTERN SAHARA | USA | 60 |
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