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Sai Solutions Export Data from Egypt

As of 2026-10-10, Sai Solutions is recorded in Egypt trade data on TradeInt, exporting goods from Egypt to UNITED STATES. Its bill of lading records cover products such as WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403 TOTAL QTY 548 PACKETS TOTAL G.W 21400.00 KG TOTAL N.W 19900.00 KG CNTR BEAU4697919 QTY 178 PACKETS G.W 6400.00 under HS codes 940354. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Sai Solutions Export Trade Records from Egypt

The table below shows export bill of lading records matching Sai Solutions 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 Sai Solutions.

Product

HS Code

Company

Importers

Exporters

🔒Bill of Lading

🔒AI Analyse

-

Select Trade Date or Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-10

#

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

ELECTRIC BLOWER

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Sm Packing Solutions

2026-03

0

5 NOS

BANGALORE ICD

ALEXANDRIA

2

RECLAIM RUBBER SHEET

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Baris Rubix Solutions

2026-02

24,170

24.17 MT

JAWAHARLAL NEHRU NHAVA SHEVA

3

TEXTILE MACHINERY COMPONENTS - WS-850-555.007 - BRAKE L32/18G

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Saurer Textile Solutions Private Limited

2026-03

0

1 NOS

SAHAR AIR CARGO ACC

PORT SAID

4

Furniture and parts thereof, n.e.c. in chapter 94

WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403 TOTAL QTY 548 PACKETS TOTAL G.W 21400.00 KG TOTAL N.W 19900.00 KG CNTR BEAU4697919 QTY 178 PACKETS G.W 6400.00

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SAI SOLUTIONS

2020-06

21,400

548 PCS

Mina Dumyat Port

Savannah Port

5

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

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KRISHNA SAI GRANITES

2021-01

3,430

383 PIECE(S)

KRISHNAPATNAM

Port Said

6

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

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KRISHNA SAI GRANITES

2021-01

3,430

566 PIECE(S)

KRISHNAPATNAM

Port Said

7

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

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KRISHNA SAI GRANITES

2021-01

3,430

803 PIECE(S)

KRISHNAPATNAM

Port Said

8

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

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KRISHNA SAI GRANITES

2021-01

3,430

196 PIECE(S)

KRISHNAPATNAM

Port Said

9

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

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KRISHNA SAI GRANITES

2021-01

3,430

372 PIECE(S)

KRISHNAPATNAM

Port Said

10

Granite; articles thereof, simply cut or sawn, with a flat or even surface

Granite and articles thereof simply cut or sawn with a fla

Unlock w/ tradeint

KRISHNA SAI GRANITES

2021-01

3,430

391 PIECE(S)

KRISHNAPATNAM

Port Said

Access Full & Detailed Trade Data for Sai Solutions

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