Jared Erasmus Export Data

Q: What does Jared Erasmus export?

Jared Erasmus's records list the products and HS codes declared on each bill of lading, including STAR WARS - UMBRELLA,6601.91.00 00 under HS codes 660390.

Q: Where does Jared Erasmus export to?

Jared Erasmus's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-09-22, Jared Erasmus is recorded in global trade data on TradeInt, exporting goods to UNITED STATES. Its bill of lading records cover products such as STAR WARS - UMBRELLA,6601.91.00 00 under HS codes 660390. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Jared Erasmus Export Trade Records from Global Trade Data

The table below shows export bill of lading records matching Jared Erasmus 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 Jared Erasmus.

Product

HS Code

Company

Importers

Exporters

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-09-22

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

660390

Trimmings, accessories and parts of articles of heading no. 6601 or 6602; n.e.c. in heading no. 6603

STAR WARS - UMBRELLA,6601.91.00 00

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JIAXING APHRODITE TECHNOLOGY CO LT

2024-07

UNITED STATES

CHINA

1 PCS

SHANGHAI

LONG BEACH, CA

852210

Sound recording or reproducing apparatus; parts and accessories thereof, pick-up cartridges

Pick-up cartridges;Pick-up cartridges;

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KM GROUP

2020-11

BOTSWANA

SOUTH AFRICA

14 KGM

Tlokweng Gate

490110

Printed matter; in single sheets, whether or not folded

PRINTEDBOOKS- CHATTARJI DIRTY LOVE ETCAS PER INVOICE ATTACH

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ERASMUS BOEKHANDEL

2024-05

NETHERLANDS

INDIA

20 PCS

DELHI AIR

200830

Fruit; citrus, prepared or preserved in ways n.e.c. in heading no. 2007, whether or not containing added sugar, other sweetening matter or spirit

CITRUS FRUITS, PREPARED OR PRESERVED (INCL. CANNED)

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CPJ ERASMUS

2021-06

JAPAN

SOUTH AFRICA

30,640

1,135 CT

DURBAN

TOKYO

080550

Fruit, edible; lemons (Citrus limon, Citrus limonum), limes (Citrus aurantifolia, Citrus latifolia), fresh or dried

CITRUS FRUIT FRE/DRY, LEMONS (CITRUS LIMON, CITRUS LIMONUM) AND LIMES (CITRUS AURANTIFOLIA, CITRUS LATIFOLIA)

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CPJ ERASMUS

2020-09

SOUTH AFRICA

33,169

1,600 CT

DURBAN

SHANGHAI

570500

Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up

INDIAN HAND WOVEN JUTE DHURRIES ( 80%JUTE & 20 % COTTON.)

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ATTN : JARED

2024-05

AUSTRALIA

INDIA

9.68 SQM

DELHI AIR

620721

Nightshirts and pyjamas; men's or boys', of cotton (not knitted or crocheted)

SLEEP WEAR

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JARED RANUPO

2021-05

PHILIPPINES

NEW ZEALAND

2 Piece

Sub-Port of Mactan Int'l Airport

870323

Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC SHROU DS, JARED UNNL0063 037 1 601 461 197 URCS FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 2990 24061 (CUSTOMER REF: 128001471 74) SHIPPER S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50

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2024-08

UNITED STATES

SPAIN

1 BOX

ALGECIRAS

HOUSTON, TX

210690

Food preparations; n.e.c. in item no. 2106.10

USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NET CUFT SCAC BROWN, JARED UNNL0063200 1 122 102 16 GRIN FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUSTO MER REF: 12800147174) SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50

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2024-08

UNITED STATES

SPAIN

1 BOX

ALGECIRAS

NORFOLK, VA

620342

Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted)

100% WOVEN COTTON TROUSERS FOR MEN

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JARED ALEXANDER

2024-05

UNITED STATES

INDIA

1 NOS

BANGALORE AIR

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