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Global Import Data for commodities Under HS Code 058808
Explore global import shipment records for commodities classified under HS Code 058808.
Latest Global Import Trade Records For commodities Under HS Code 058808
As of 2026-08-21, companies recorded in global import shipments of commodities (HS Code 058808) include POLYPLEX CORP, as declared on bill of lading trade records. These shipments originate from TURKEY, SPAIN and INDIA. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Subscribe Now to run unlimited searches and unlock full shipment records, trade partners and trade metrics for commodities under HS Code 058808.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-08-21
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS
2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS2X40 HQ FCL CONTAINERS TOTA L 55 PALLETS POLYESTER FILM & POLYESTER METALLIZED FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 71, BL2016000672 DT. 08.12.2 020 & BL2016000675 DT. 09.12.2 020 ORDER NO: 407436(PI.NO.22 77) DT. 18.11.2020 & 407440( PI.NO.2278 DT. 18.11.2020 S.B . NO. 7071287 DT. 08.12.2020, 7087828 DT. 09.12.2020 NET WT . 38805.600 KGS
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
2X40 HQ FCL CONTAINER 48 PAC KAGES POLYESTER FILM-SILICONE COATED SILICONE COATING LAYE R MORE THAN 0.00001 INCHES H. S. CODE: 3920.62.0090 CIF MAN ZANILLO, MEXICO-09209 FREIGHT PREPAID I.E. CODE NO. 058808 5359 AS PER INVOICE NO: SL201 4000169 & SL2014000170 AS PER P.O. NO: 3210752 & 3210751 S .B. NO. 6765811 DT. 25.11.2020 , 6792473 DT. 26.11.2020 NET WT. 38008.743 KGS2X40 HQ FCL CONTAINER 48 PAC KAGES POLYESTER FILM-SILICONE COATED SILICONE COATING LAYE R MORE THAN 0.00001 INCHES H. S. CODE: 3920.62.0090 CIF MAN ZANILLO, MEXICO-09209 FREIGHT PREPAID I.E. CODE NO. 058808 5359 AS PER INVOICE NO: SL201 4000169 & SL2014000170 AS PER P.O. NO: 3210752 & 3210751 S .B. NO. 6765811 DT. 25.11.2020 , 6792473 DT. 26.11.2020 NET WT. 38008.743 KGS
2X40 HQ FCL CONTAINER 48 PAC KAGES POLYESTER FILM-SILICONE COATED SILICONE COATING LAYE R MORE THAN 0.00001 INCHES H. S. CODE: 3920.62.0090 CIF MAN ZANILLO, MEXICO-09209 FREIGHT PREPAID I.E. CODE NO. 058808 5359 AS PER INVOICE NO: SL201 4000169 & SL2014000170 AS PER P.O. NO: 3210752 & 3210751 S .B. NO. 6765811 DT. 25.11.2020 , 6792473 DT. 26.11.2020 NET WT. 38008.743 KGS2X40 HQ FCL CONTAINER 48 PAC KAGES POLYESTER FILM-SILICONE COATED SILICONE COATING LAYE R MORE THAN 0.00001 INCHES H. S. CODE: 3920.62.0090 CIF MAN ZANILLO, MEXICO-09209 FREIGHT PREPAID I.E. CODE NO. 058808 5359 AS PER INVOICE NO: SL201 4000169 & SL2014000170 AS PER P.O. NO: 3210752 & 3210751 S .B. NO. 6765811 DT. 25.11.2020 , 6792473 DT. 26.11.2020 NET WT. 38008.743 KGS
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
2X40 HQ FCL CONTAINER TOTAL 55 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 56 & BL 2016000657 DT. 23.11.2 020 ORDER NO: 398911 (PI.2262 ) DT. 23.10.2020 &
2X40 HQ FCL CONTAINER TOTAL 55 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 56 & BL 2016000657 DT. 23.11.2 020 ORDER NO: 398911 (PI.2262 ) DT. 23.10.2020 &
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
1X40 HQ FCL CONTAINER TOTAL 24 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 19 DT. 08.11.2020 ORDER NO: 3 98909 (PI. 2261) DT. 23.10.202 0 S.B. NO. 6425179
1X40 HQ FCL CONTAINER TOTAL 24 PALLETS POLYESTER FILM H. S. CODE: 392062 CIP SAN SALVA DOR, EL SALVADOR FREIGHT PREP AID I.E. CODE NO. 0588085359 AS PER INVOICE NO. BL20160006 19 DT. 08.11.2020 ORDER NO: 3 98909 (PI. 2261) DT. 23.10.202 0 S.B. NO. 6425179
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
37 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S CODE: 3920 62 CIF SAN ANTON IO, CHILE I.E.CODE NO. 058808 5359 AS PER INVOICE NO. BL201 6000517 & BL2016000518 DT. 30 .09.2020 ORDER NO: 2020353 (P I.2233) DT. 11.09.2020 NET WE IGHT : 22601.900
37 PALLET(S) POLYESTER FILM & POLYESTER METALLIZED FILM H. S CODE: 3920 62 CIF SAN ANTON IO, CHILE I.E.CODE NO. 058808 5359 AS PER INVOICE NO. BL201 6000517 & BL2016000518 DT. 30 .09.2020 ORDER NO: 2020353 (P I.2233) DT. 11.09.2020 NET WE IGHT : 22601.900
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
BOPP METALLIZED FILM - BOPP METALLIZED FILMBOPP METALLIZED FILM - FIFTY SIX PALLETS CONTAINI NG BOPP METALLIZED FILM H. S.CODE: 3920.20 FOB NHAVA SHEVA , INDIA I.E.CODE NO. 0588085359 INVOICE NO:BL2 016000139 & BL2016000141P O NO. 920150648 / 9201457
BOPP METALLIZED FILM - BOPP METALLIZED FILMBOPP METALLIZED FILM - FIFTY SIX PALLETS CONTAINI NG BOPP METALLIZED FILM H. S.CODE: 3920.20 FOB NHAVA SHEVA , INDIA I.E.CODE NO. 0588085359 INVOICE NO:BL2 016000139 & BL2016000141P O NO. 920150648 / 9201457
Products of animal origin, not elsewhere specified or included
Products of animal origin, not elsewhere specified or included
01X40 CONTAINER TOTAL 36 PA LLET(S) POLYESTER FILM & P OLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF BUENAVEN TURA, COLOMBIA FREIGHT PREPAI D I.E.CODE NO. 0588085359 AS PER INVOICE NO. BT1916000797 & BT1916000798 ORDER NO. E-M AIL(PI.2032) DT. 28.11.20
01X40 CONTAINER TOTAL 36 PA LLET(S) POLYESTER FILM & P OLYESTER METALLIZED FILM H. S. CODE: 3920 62 CIF BUENAVEN TURA, COLOMBIA FREIGHT PREPAI D I.E.CODE NO. 0588085359 AS PER INVOICE NO. BT1916000797 & BT1916000798 ORDER NO. E-M AIL(PI.2032) DT. 28.11.20