Medmolds Plot Le Export Data
As of 2026-09-22, Medmolds Plot Le is recorded in global trade data on TradeInt, exporting goods to UNITED STATES. Its bill of lading records cover products such as SPLASHCAP PARTS under HS codes 851490. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Medmolds Plot Le Export Trade Records from Global Trade Data
The table below shows export bill of lading records matching Medmolds Plot Le 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 Medmolds Plot Le.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-09-22
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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
******
PLOTTER & LAY PAPER = 6460 KGS = 186 ROLL
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******2026-05
6,460
0
******
******
******
2
******
RFID STICKER 15120 PCS
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******2026-05
5
15,120
******
******
******
3
******
Men's Cotton Pants
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******2026-05
1
1 Piece
******
DENPASAR NGURAH RAI U
REGINA APT
4
Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514
SPLASHCAP PARTS
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******2024-08
******
14 BOX
******
MUNDRA
NEW YORK, NY
5
******
Printed polyester film roll - Machine number 37 A.S. 256 Iran 42
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******2025-12
20,387
3,760 ROLL
******
******
******
6
Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810
ARTIFICIAL QUARTZ STONE SLABS
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******2024-08
******
9 CRT
******
COLOMBO HARBOR
SAVANNAH, GA
7
Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810
ARTIFICIAL QUARTZ STONE SLABSARTIFICIAL QUARTZ STONE SLABSARTIFICIAL QUARTZ STONE SLABS
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******2024-08
******
25 CRT
******
COLOMBO HARBOR
SAVANNAH, GA
8
Balls; inflatable
--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664
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******2024-05
8,545
854 CTN
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
9
Lead; waste and scrap
LEAD WASTE AND SCRAP - LEAD SCRAP RADIO AS PER ISRI: 2.396 MT LEAD SCRAP ROPES AS PER ISRI: 3.480 MT LEAD SCRAP RADIO AS PER ISRI: 13.548 MT HS CODE: 78020010 TOTAL NET WEIGHT: 19.424 MT PACKAGES: 3 BALE/SKID, 10 BOX/SKID CONTACT PERSON: MT. JYOTI RANA IEC: ADJFS0374F GST: 27ADJFS0374F1Z0 PAN: ADJFS0374F PHONE: +9 1-7208993259 / 9820768280 MAIL: DOCUMENTS=SKYLEAD.IN 14 DAYS FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
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******2024-05
19,873
13 PKG
******
SOUTH RIDING POINT
SAVANNAH, GA
10
Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2
100% COTTON HANDLOOM THROWS
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******2024-08
******
227 CTN
******
JAWAHARLAL NEHRU
NORFOLK, VA
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