Singapore Export Data for Salt and Sodium Chloride Under HS Code 250100
HS Code 250100 is officially defined as Salt (including table salt and denatured salt) and pure sodium chloride, whether or not in aqueous solution or containing added anticaking or freeflowing agents; sea water in Singapore. Singapore classifies these goods under the Singapore Trade Classification, Customs & Excise Duties 2022 (STCCED / HS-SG), which extends the 6-digit HS to 8 digits. Explore Singapore export shipment records for Salt and Sodium Chloride classified under HS Code 250100.
Latest Singapore Export Trade Records For Salt and Sodium Chloride Under HS Code 250100
As of 2026-07-21, companies recorded in Singapore export shipments of Salt and Sodium Chloride (HS Code 250100) include PT INDAH KIAT PULP & PAPER TBK, PT PINDO DELI PULP AND PAPER MILLS and SAN MARINO LIMITED, as declared on bill of lading trade records. These shipments are destined for UNITED STATES. In 2024, Singapore's total export value for Salt and Sodium Chloride was US$ 5,218,724. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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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
Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water
1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT1470 ROLL BOND PAPER FREIG HT PREPAID CUST PONO : 51 015 PORT OF DISCHARGE: MIA MI =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:01.000.566.8-092. 000 G.W = 616.663893 MT N. W = 609.734955 MT
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SINGAPORE
MIAMI, FL
2
Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water
36 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666069424 = KOTA ADM. JAKARTA PUSAT, DKI J AKARTA, 10350 INDONESIA.NP WP:01.001.855.4-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 25.823000 MT N.W = 25.607000 MT36 ROLL JUMBO TOILET TISSU E PP ORIGINAL FREIGHT PREP AID REF. 9666069424 = KOTA ADM. JAKARTA PUSAT, DKI J AKARTA, 10350 INDONESIA.NP WP:01.001.855.4-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 25.823000 MT N.W = 25.607000 MT
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SINGAPORE
LOS ANGELES, CA
3
Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water
14 ROLL JUMBO HAND TOWEL T ISSUE PP ORIGINAL FREIGHT PREPAID REF NO.9666068512 = KOTA ADM.JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ==) 714-687-6651/6108 ===) AGENCY INC ADDRESS: 1 768 W. SECONDST. POMONA, CA 91766 CONTACT PERSON: E MMA Y UAN/ HEDDY TANG EMAIL : CHARTA=CACHB.COM TEL: 90 9-839-7489 (3) CHARTA GLOB AL, INC 770 TH E CITY DRIVE SOUTH SUITE 2500 ORANGE C A 92868 ATTN: JULIA KOHANA OR BUDI SETIAWAN EMAIL: I MPORT=CHARTAGLOBAL.COM TEL : 714-687-6651/6108 G.W = 17.356000 MT N.W = 17.2720 00 MT
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SINGAPORE
LONG BEACH, CA
4
Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water
162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT162 ROLL JUMBO TOILET TISS UE IP ORIGINAL FREIGHT PRE PAID REF NO.2233001172 =KO TA ADM. JAKARTA PUSAT DKI JAKARTA 10350 INDONESIA NP WP:01.000.566.8-092.000 == ) PHONE: 714-687-6651/6108 ===) GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE, CA 92868 EMAIL: IMPORT=CHARTAGLOBAL.COM AT TN.: JULIA KOHANA OR B UDI SETIAWAN PHONE: 714-687-66 51/6108 (3) ROSES SOUTHWES T PAPERS, INC. 1701 2ND ST REET S.W. ALBUQUERQUE, NM 817102 USA TAX ID: 85-0323 158 G.W = 112.699000 MT N. W = 111.727000 MT
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SINGAPORE
LONG BEACH, CA
5
Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water
ALMOND CRACKER, SEA SALT
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8 PKG
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SINGAPORE
TACOMA, WA
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