G I Enterprises Pvt Ltd Export Data from Oman

Q: What does G I Enterprises Pvt Ltd export?

G I Enterprises Pvt Ltd's records list the products and HS codes declared on each bill of lading, including HS 25140000 SLATE STONES AS P ER INVOICE # 035 NS /2021-22 D T.08-11-2021 TOTAL 10080 PCS /24 CRATES S.B # 5872383 DT.0 9-11-2021 NET WT: 25500.00 KG S FREIGHT:COLLECT CONTRACT # 296559336 under HS codes 251400.

Q: Where does G I Enterprises Pvt Ltd export to?

G I Enterprises Pvt Ltd's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-07-21, G I Enterprises Pvt Ltd is recorded in Oman trade data on TradeInt, exporting goods from Oman to UNITED STATES. Its bill of lading records cover products such as HS 25140000 SLATE STONES AS P ER INVOICE # 035 NS /2021-22 D T.08-11-2021 TOTAL 10080 PCS /24 CRATES S.B # 5872383 DT.0 9-11-2021 NET WT: 25500.00 KG S FREIGHT:COLLECT CONTRACT # 296559336 under HS codes 251400. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest G I Enterprises Pvt Ltd Export Trade Records from Oman

The table below shows export bill of lading records matching G I Enterprises Pvt Ltd in Oman, 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 G I Enterprises Pvt Ltd.

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 2026-07-21

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

76011040

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

23,890

23.89 MT

TALEGOAN

76011040

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

24,010

24.01 MT

TALEGOAN

76011040

ALUMINIUM WIRE ROD GRADE 1080 9 5 MM ALUMINIUM WIRE ROD GRADE 1080 9 5 MM

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Oman Aluminium Processing Industrie

2026-02

INDIA

OMAN

47,860

47.86 MT

TALEGOAN

251400

Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape

HS 25140000 SLATE STONES AS P ER INVOICE # 035 NS /2021-22 D T.08-11-2021 TOTAL 10080 PCS /24 CRATES S.B # 5872383 DT.0 9-11-2021 NET WT: 25500.00 KG S FREIGHT:COLLECT CONTRACT # 296559336

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G I ENTERPRISES PVT LTD

2022-01

UNITED STATES

OMAN

26,000

24 CRT

Salalah Port

Savannah Port

340120

Soap; in forms n.e.c. in item no. 3401.11

INAYAH DETERGENT POWDER (JASMINE)

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SHUL ALSHARAF

2024-05

OMAN

INDIA

467 NOS

JNPT/ NHAVA SHEVA SEA

340120

Soap; in forms n.e.c. in item no. 3401.11

INAYAH DETERGENT POWDER (LAVENDER)

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SHUL ALSHARAF

2024-05

OMAN

INDIA

467 NOS

JNPT/ NHAVA SHEVA SEA

340120

Soap; in forms n.e.c. in item no. 3401.11

INAYAH DETERGENT POWDER( LEMON)

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SHUL ALSHARAF

2024-05

OMAN

INDIA

400 NOS

JNPT/ NHAVA SHEVA SEA

382440

Cements, mortars or concretes; their prepared additives

FAP AQUAPROOF 100(ELASTOMERIC WATER PROOFING) 20 LTR/PKG

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ABDUL RAHMAN MOHDABDUL RAHMAN AL BALUSHI TRAD CONT

2020-12

INDIA

OMAN

4,800 KGS

COCHIN SEA (INCOK1)

382440

Cements, mortars or concretes; their prepared additives

FAP ACROCOTE (A+B) FLEXIBLE CEMENTITIOUS WATERPROOF COATING20 KGS/SET (15 +5 KGS)

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ABDUL RAHMAN MOHD ABDUL RAHMAN AL

2020-03

INDIA

OMAN

1,000 KGS

COCHIN SEA (INCOK1)

327322

Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints and varnishes; putty and other mastics; inks

2091 CARTONS 21681 PCS OF LAD IES PANT AS PER CONTRACT # 19 15463 TOTAL NET WEIGHT (IN KG S) : 13981.84 FREIGHT COLLEC T E FORM # AHB-2019-000014432 4 DATED: 10/12/2019 COMMERCI AL INVOICE # SEL/2618/19-20 TOTAL CTNS : 2091 , TOTAL PCS : 21681 CONTRACT CA

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SOORTY ENTERPRISES PVT LTD

2020-01

UNITED STATES

OMAN

16,702

2,091 CTN

Salalah Port

Charleston Port

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