Forward Egypt For Sports Export Data from Egypt
As of 2026-10-15, Forward Egypt For Sports is recorded in Egypt trade data on TradeInt, exporting goods from Egypt to UNITED STATES. Its bill of lading records cover products such as FREIGHT COLLECT 4096 PCS SOCCER BALLS INVOICE NO.: FEA0198 CUSTOMER NO : 600000 CUSTOMER ORDER NUMBER: 0301169488-0301169656-0301169654-0301169658-09659-0301169942-0301169941-0301170030-0301170 211-0300692390-0301169577-0301169655-0301238500693022-0301169487-0300693015-0300693014-03017-0301234176-0301169489-0301170129 P.O: 0135054202-0135054273-0135054281-0135054282-04289-0135054351-0135054352-0135055073-0135055134669583-013 5054247-0135054283-0135102978-0134669884-0135 3-0134669879-0134669853-0134669880-0135102460054216-0135055108 GROSS WEIGHT: 2138.6 KG NET WEIGHT: 1756.6 KG VOLUME: 24.289 CBM HS CODE: 9506624080 CARGO RECEIVED DATE: 15-7-2024 EQUIPMENT REQUIRED: STANDARD DRY 20 FOOT-1 CONTAINER NO: CMAU0392903 and FREIGHT PREPAID 407 CARTONS CONTAINING 2442 PCS SOCCER BALLS INVOICE NO.FEA0215 CUSTOMER NO : 600000 P.O: 133936319 133597009 133936236 133597066 133597014 133936280 CUSTOMER ORDER NUMBER: AC0299866552 AC0299867204 AC0299866817 AC0299490201 AC0299489773 AC0299490026 GROSS WEIGHT : 1560.72 KGS NET WEIGHT: 977.1 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 16-3-2024 NOTIFY GARDENA, CA. 90248 TEL: 310-965-5669 FTN`ADI`TEAM FEDEX.COM under HS codes 950662. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Forward Egypt For Sports Export Trade Records from Egypt
The table below shows export bill of lading records matching Forward Egypt For Sports in Egypt, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Forward Egypt For Sports.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-15
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
AUTOMOTIVE SPARE PARTS :-BRAKET BELT TENSIONER
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******2026-03
0
10 NOS
******
DADRI ICD
EL DEKHEILA
2
******
AUTOMOTIVE SPARE PARTS :-SPARK PLUG
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******2026-03
0
100 NOS
******
DADRI ICD
EL DEKHEILA
3
******
AUTOMOTIVE SPARE PARTS :-SPARK PLUG
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******2026-03
0
900 NOS
******
DADRI ICD
EL DEKHEILA
4
Balls; inflatable
FREIGHT COLLECT 4096 PCS SOCCER BALLS INVOICE NO.: FEA0198 CUSTOMER NO : 600000 CUSTOMER ORDER NUMBER: 0301169488-0301169656-0301169654-0301169658-09659-0301169942-0301169941-0301170030-0301170 211-0300692390-0301169577-0301169655-0301238500693022-0301169487-0300693015-0300693014-03017-0301234176-0301169489-0301170129 P.O: 0135054202-0135054273-0135054281-0135054282-04289-0135054351-0135054352-0135055073-0135055134669583-013 5054247-0135054283-0135102978-0134669884-0135 3-0134669879-0134669853-0134669880-0135102460054216-0135055108 GROSS WEIGHT: 2138.6 KG NET WEIGHT: 1756.6 KG VOLUME: 24.289 CBM HS CODE: 9506624080 CARGO RECEIVED DATE: 15-7-2024 EQUIPMENT REQUIRED: STANDARD DRY 20 FOOT-1 CONTAINER NO: CMAU0392903
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******2024-08
******
223 CTN
******
ROTTERDAM
CHARLESTON, SC
5
Balls; inflatable
FREIGHT PREPAID 407 CARTONS CONTAINING 2442 PCS SOCCER BALLS INVOICE NO.FEA0215 CUSTOMER NO : 600000 P.O: 133936319 133597009 133936236 133597066 133597014 133936280 CUSTOMER ORDER NUMBER: AC0299866552 AC0299867204 AC0299866817 AC0299490201 AC0299489773 AC0299490026 GROSS WEIGHT : 1560.72 KGS NET WEIGHT: 977.1 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 16-3-2024 NOTIFY GARDENA, CA. 90248 TEL: 310-965-5669 FTN`ADI`TEAM FEDEX.COM
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******2024-05
5,240
407 CTN
******
ROTTERDAM
CHARLESTON, SC
6
Balls; inflatable
35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 35 CARTONS CONTAINING 602 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0171 CUSTOMER NO : 600000 P.O:0133940201-0133940168 0133940136 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024 CUSTOMER ORDER NUMBER: 02998675020299867433029986739 GROSS 314.7 WEIGHT: KGS NET WEIGHT: 295 KGS HS CODE: 9506624080 CARGO RECEIVED DATE: 12-3-2024
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******2024-05
314
35 CTN
******
ANVERS
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Balls; inflatable
46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 46 CARTONS CONTAINING 760 PCS SOCCER BALLS FREIGHT COLLECT INVOICE NO. FEA0173 CUSTOMER NO : 600000 P.O:0133940128-0133940103 0133940097-0133940104- 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024 0134028301 CUSTOMER ORDER NUMBER: 0299867274-0299867165 0299867167-0299867163-03000680 21 NET WEIGHT: 315 KGS HS CODE: 9506624080 CARGO RECEIVED DATE:27-2-2024
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******2024-05
380
46 CTN
******
ANVERS
NEW YORK/NEWARK AREA, NEWARK, NJ
8
Organic chemicals
DI OCTYL PHTHALATE
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******2022-05
17,600
80 DR
******
Pusan
Alexandria
9
Glycerol, crude; glycerol waters and glycerol lyes
REFINED GLYCERINE USP 99.5% LIQUID
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******2022-05
42,980
140 DR
******
Port Klang
Alexandria
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