Aman Export A Export Data

Q: What does Aman Export A export?

Aman Export A's records list the products and HS codes declared on each bill of lading, including WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 under HS codes 630790.

Q: Where does Aman Export A export to?

Aman Export A's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-09-24, Aman Export A is recorded in global trade data on TradeInt, exporting goods to UNITED STATES. Its bill of lading records cover products such as WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000 under HS codes 630790. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Aman Export A Export Trade Records from Global Trade Data

The table below shows export bill of lading records matching Aman Export A globally, 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 Aman Export A.

Product

HS Code

Company

Importers

Exporters

🔒Bill of Lading

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-09-24

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

74153390

COUPLER NUT M6*1

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Aman Impex

2026-05

BANGLADESH

INDIA

646

74153390

WET/DRY JAR NUT M22*1

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Aman Impex

2026-05

BANGLADESH

INDIA

2,148

74153390

HANDLE INSERT NUT M4*0.8

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Aman Impex

2026-05

BANGLADESH

INDIA

630790

Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307

WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000WOOL POMPOM GARLAND MTL/JUTE BELL GARLAND INVOICE NO: AE/2 9/2024-2025 INVOICE DTD: 18/0 6/2024 PO# 9198752 TTL QTY.: 120000 PCS TTL CTNS: 4500 S .B NO: 1746525 S.B DT.: 18/06 /2024 HTS: 6307909891, 830610 0000

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2024-08

UNITED STATES

ROMANIA

4,500 CTN

SALALAH

HOUSTON, TX

340119

Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use

B29 LAUNDRY SOAP-(BE NO:3313928 DT:03.05.2024)

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NAJM AL AMAN GENERAL TRADING LLC

2024-05

UAE

INDIA

965 NOS

MUNDRA SEA

340119

Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, not for toilet use

B29 LAUNDRY SOAP (250G X 100PCS/CARTON=965CTNS,COLOR:OFF WHITE)(GOODS FOR RE-EXPORT PURPOSE)(REST AS PER INV/PL.)

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PT. SINAR ANTJOL

2024-05

INDIA

INDONESIA

24,125 KGS

MUNDRA SEA

940530

Luminaires and light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included

CHRISTMAS TREE LIGHTS & LIGHTING SETS

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KIMDYWELL INTERNATIONAL H K LIMITED

2021-02

EGYPT

CHINA

18,130

1,151 CT

SHEKOU

DAMIETTA

72262022

LADIES TOP

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Aman Enterprise

2025-12

BHUTAN

INDIA

200 PCS

LCS JAIGAON

PHUNTSHOLING

90014010

OPTICAL LENSE

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Aman Traders

2025-09

SOMALIA

INDIA

4,200 PCS

NHAVA SHEVA SEA

MOGADISHU

830250

Hat-racks, hat-pegs, brackets and similar fixtures, of base metal

ONE HUNDRED-SIX CARTONS ONLY. INDIAN ARTISTIC ARTICLES FO R HOME DECORATION P.O. NO : W0662855 INV NO : AE/30/2024- 2025 INV DATE : 21/06/2024 H TS CODE : 83025000/ 70200090 S/BILL NO: 1842754 S/BILL DAT E: 21/06/2024 NET WT : 745.80 L/C NO :

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AMAN EXPORT

2024-08

UNITED STATES

INDIA

106 CTN

JAWAHARLAL NEHRU

HOUSTON, TX

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