Tag: kti
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Key Insights
Importers
44
Exporters
30
Import Countries
2
Export Countries
16
This tag is associated with 44 importers and 30 exporters, spanning 2 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kti.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 31, 2024 | CUT STEEL BUSHI NG PARTS INVOICE NO. KKR-2 40 627 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 31, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR- D AS-240628 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 27, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR-24062 0 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 40 PKG |
| Jul 23, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR- 2405 30 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 34 PKG |
| Jul 23, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S-240531 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 15, 2024 | CUT STEEL BU SHING PARTS INVOICE NO. KKR -240 613 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 14, 2024 | RECYCLED BLACK HDPE ROAD MATS KTI LOGO 4115 2 | 🇨🇳CN | 🇺🇸US | 104 CTN |
| Jul 13, 2024 | CUT STEEL BUSH ING PARTS INVOICE NO. KKR -240 523-1 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 13, 2024 | SHAKTI UPVC COLUMN PIPES - 445 BOXES AND BUND LES "SHA KTI" UPVC COLUMN PIPES "SH AKTI" CI TOP & BOTTOM ADOP TER INVOICE NO:RV002400004 4 DT 12.04.2024 INVOICE NO . RV0024001063 DT 29.03.20 24 SB NO. 1054534 SB DT.21 /05/2024 SB NO. 1054548 SB DT.21/05/2024 NET WEIGHT: 1 7,788.000 KGS | 🇮🇳IN | 🇺🇸US | 445 PKG |
| Jul 13, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR- 2405 23-3 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 13, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR- 240 523-2 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 19 PKG |
| Jul 12, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S- 240607 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 12, 2024 | CUT STEEL BUS HING PARTS INVOICE NO. KKR -240 605 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jul 02, 2024 | 80 DRUMS ASEPTIC PINEAPPLE JUICE CONCENTRATE PACKING: 265 KG X 1 BAG PER DRUM SAMPLES OF N O COMMERCIAL VALUE: PINEAPPLE JUICE CONCENTRA TE (1 CARTON X 7 BAGS) (1 CARTON X 5 BAGS) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. | 🇸🇬SG | 🇺🇸US | 130 PKG |
| Jul 02, 2024 | 4 X RH40 CONTAINERS 336 DRUMS OF FROZEN COCO NUT WATER CONCENTRATE 60 BRIX PACKING: 265 KG X 1 BAG PER DRUM SID NO. : 20210422001 (32MM SPOUT) SAMPLES OF NO COMMERCIAL VALUE: COCON UT WATER CONCENTRATE (3 CARTONS X 4 BAGS) COC ONUT WATER CONCENTRATE (1 CARTON X 2 BAGS) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA ZCLU9930949 001 KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID ZMOU8911267 001 KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID ZMOU8932824 001 KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID ZMOU8886863 001 KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID | 🇸🇬SG | 🇺🇸US | 340 PKG |
| Jul 01, 2024 | DELL ECOLOOP ESSENTIAL BACKPACK FIVE HUNDRED TEN ONLY CONTAINING DELL ECOLOOP ESSENTIAL BACKPACK (100% POLYESTER) INV NO KTI/2425/HE002 DT 10-MAY-2024 SHIPPIGN BILL NO 9779272 HAMU1492975 001 DT 10-MAY-24 IEC NO 0608006556 HS CODE 42022290 PO NO 704566 DELL PART HGH35 NET WT 3090.60 KGS | 🇮🇳IN | 🇺🇸US | 1020 PCS |
| Jul 01, 2024 | FIVE THOUSAND TEN ONLY CONTAINING DELL ECOLO OP ESSENTIAL BACKPACK (100% POLYESTER) HS CO DE : 42022290 SB NO 9929115 SB DT 16/05/2024 IEC NO : 0596003463 INVOICE NO. KTI/2425/H E004 INVOICE DATE 16-MAY-2024 P.O. NUMBER :- -704567 DELL P/N : HGH35 NET WT. 3090.600 K GS | 🇮🇳IN | 🇺🇸US | 1020 PKG |
| Jun 27, 2024 | 63 NOS. PALLETS / BOXES "SHAK TI" SUBMERSIBLE WATER MOTORS ( 60HZ) (ONLY MOTORS) H.S. CODE : 84139120 AS PER INVOICE N O. RV0011016532 DATE 29.03.202 4 S/B NO.: 8773768 DT 30.03.2 024 NET WT : 23809.00 KGS. MRKU5547735 001 01ST NOTIFY PARTY : FHG EXPO RT LLC 8121 NW 60TH ST DORAL, FLORIDA, USA P.O. BOX - 331 66 02ND NOTIFY PARTY : SHA KTI PUMPS USA LLC 740, FLORID A CENTRAL PARKWAY SUITE # 100 8, LONGWOOD FLORIDA, 32750, U SA PHONE: 407-574-4001, 407-5 MRKU5547735 001 74-2797 CELL : 602-327-4306 | 🇮🇳IN | 🇺🇸US | 63 PKG |
| Jun 22, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR -2405 09 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jun 22, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR- D AS-240510 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jun 18, 2024 | CUT STEEL BUSHING PARTS INVOICE NO. KKR-24050 2 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 46 PKG |
| Jun 18, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S- 240503 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Jun 09, 2024 | CUT STEEL BUSHING PARTS INV NO. KKR-240417 K TI, KKR-240418 KTI OCEANIMPATL@ NIPPONEXPRE SS.COM | 🇹🇷TR | 🇺🇸US | 80 PKG |
| Jun 07, 2024 | 1X40' FCL SAID SHIPMENT 81 NOS. BOXES "SHA KTI" COLUMN PIPE "SHAKTI" ADA PTER (TOP & BOTTOM) H.S . CODE: 39172990, 730729 00, AS PER INVOICE NO. R V0024001067 DATE 30.03 .202 4 RV0024000026 DATE 09.04. 2024 S/B NO.: 9031620, 903 1623 DATE : 10.04.2024 NET WT : 12712.56 KGS. FREI GHT COLLECT | 🇮🇳IN | 🇺🇸US | 81 PKG |
| Jun 04, 2024 | 1X40' FCL SAID SHIPMENT 40 NOS. BOXES "SHA KTI" COLUMN PIPE "SHAKTI" CO UPLING "SH AKTI" ADAPTER (TOP & BOTTOM) H.S. CO DE: 39 172990, 73072900, AS PER INVOICE NO. RV002400 1 068 DATE 30.03.2024 RV0024 000018 DATE 06.0 4.2024 S/B NO.: 8999368, 8999378 DAT E 09.04. 2024 NET WT : 7661 .03 KGS. FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| May 31, 2024 | 5 X DV20 CONTAINERS 72 BINS COCONUT CREAM 24 % 1000KG - NADD PACKING: 1000KG SID NO. : 201 81031013 (32MM SPOUT) 80 DRUMS ASEPTIC COCONU T CREAM 24% - NADD PACKING: 200 KG X 1 BAG PE R DRUM SAMPLES OF NO COMMERCIAL VALUE: COCONU T CREAM (1 CARTON X 6 BAGS) COCONUT CREAM (1 CARTON X 4 BAGS) COCONUT CREAM (1 CARTON X 30 TGBU2733424 001 PACKS) SID NO. : 20181031001 (32MM SPOUT) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID TGBU2010533 001 PACKS) SID NO. : 20181031001 (32MM SPOUT) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID ZIMU3103784 001 PACKS) SID NO. : 20181031001 (32MM SPOUT) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID TRHU2685612 001 PACKS) SID NO. : 20181031001 (32MM SPOUT) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID SEGU2667440 001 PACKS) SID NO. : 20181031001 (32MM SPOUT) FC E NO : 10824 MANUFACTURER DETAILS: PT RIAU SA KTI UNITED PLANTATIONS PULAU BURUNG, DESA/KEL URAHAN PULAU BURUNG, KEC. PULAU BURUNG, KAB. INDRAGIRI HILIR, PROVINSI RIAU, KODE POS: 292 56, INDONESIA. FDA REGISTRATION NO. 135772245 52 FREIGHT PREPAID | 🇸🇬SG | 🇺🇸US | 155 PKG |
| May 27, 2024 | 3 PKG OF NBC-07 70X300MMX300MM NBC-07 70X60 0MMX600MM NBC-07 70X800MMX800MM POLISHING DE TERGENT YELLOW(4EA) NBC-07 70X1250MMX1250MM NBC-07 70X1250MMX1250MM POLY WIPER 1000 800 (25SH)_2 LABEL PAPER_KTI(WHITE_86MM 135MM) ( 1,000SH=1ROL) PHONE : +82 31 80249262 FAX : +82 31 677 8830 | 🇹🇷TR | 🇺🇸US | 6 PKG |
| May 23, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR- D AS-240412 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| May 08, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S-240405 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Apr 29, 2024 | FIVE HUNDRED TEN ONLY CONTAINING DELL ECOLO OP ESSENTIAL BACKPACK (100% POLYESTER) INV N O : KTI/2324/HE086 DT : 13-MAR-2024 SHIPPIG N BILL NO : 8374954 DT : 16/03/2024 IEC NO : 0608006556 HS CODE : 42022290 PO NO : 7 04310 DELL PART : HGH35 NET WT : 3090.60 KG S. | 🇮🇳IN | 🇺🇸US | 1020 BOX |
| Apr 27, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S -240329 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Apr 23, 2024 | TOTAL 12 PACKAGES CONTAINING OF MACH BOLT/DA BOLT INV NO : KTI/E04/2023-24 DT : 29.02.2024 SB NO : 7975365 DT : 01.03.2024 HS CODE : 73181500 SCAC CODE : SABC HBL NO : SABC173707N00027 FCIU4624561 001 FREIGHT COLLECT FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Apr 20, 2024 | CUT STEEL BUSHING PARTS INV NO.KKR- 240319-1 KTI, KKR-240321 KTI OCEANIMPATL@ NIPPONEXP RESS.COM | 🇹🇷TR | 🇺🇸US | 80 PKG |
| Apr 20, 2024 | FIVE HUNDRED TEN ONLY CO NTAINING DELL EC OLOOP ES SENTIAL BACKPACK (100% P OLYESTER) HS CODE : 4202 2290 SB NO.: 7831414 SB D T 26/02/2024 IEC NO : 0596003463 INVOIC E NO. KTI/2324/HE080 INVOICE D ATE 21-FEB-2 024 P.O. NUM BER : 704247 DELL P/N : HGH3 5 NET WT.: 3090.600 KGS | 🇮🇳IN | 🇺🇸US | 1020 PKG |
| Apr 20, 2024 | CUT STEEL BUSHING PARTS INV NO.KKR-240319-1 KTI KKR-240321 KTI | 🇰🇷KR | 🇺🇸US | 80 PKG |
| Apr 16, 2024 | ONE THOUSAND FIFTY ONLY CONTAINING DELL ECO LOOP ESSENTIAL BACKPACK (100% POLYESTER) HS CODE : 42022290 SB NO.: 7644293 SB DT 19/02 /2024 IEC NO : 0596003463 INVOICE NO. KTI /2324/HE077 INVOICE DATE 12-FEB-2024 P.O. N UMBER :--703988 DELL P/N : K1KJ7 NET WT. 2 992.500 KGS | 🇮🇳IN | 🇺🇸US | 2100 PKG |
| Apr 08, 2024 | FIVE HUNDRED TEN ONLY CONTAINING DELL ECOLO OP ESSENTIAL BACKPACK (100% POLYESTER) HS C ODE : 42022290 SB NO.: 7573458SB DT 16/02/2 024 IEC NO : 0596003463 INVOICE NO. KTI/2 324/HE078 INVOICE DATE: 12-FEB-2024 P.O. NU MBER :--704209 DELL P/N : HGH35 NET WT. 30 90.600 KGS | 🇮🇳IN | 🇺🇸US | 510 BOX |
| Apr 07, 2024 | CUT STEEL BUSHING PARTS CUT STEEL BUSHING PARTS CUT STEEL BUSHING PARTS @INV NO.KKR-240131-1 KTI, @INV NO.KKR-240131-1 KTI, KKR-240131-2 KTI KKR-240131-2 KTI TCLU3336450 001 @ OCEANIMPATL@NIPPONEXPRESS.COM @@ OCEANIMPATL@NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 41 PKG |
| Apr 07, 2024 | CUT ALUMINUM BUSHING PARTS CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DAS-240201 KTI @ OCEANIMPATL@NIPPONEXPRESS.COM @@ OCEANIMPATL@NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Apr 06, 2024 | CUT STEEL BUSHING PARTS INV NO.KKR-240307 KTI | 🇰🇷KR | 🇺🇸US | 27 PKG |
| Apr 06, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DAS-240308 KTI | 🇰🇷KR | 🇺🇸US | 20 PKG |
| Apr 06, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S -240308 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Mar 31, 2024 | CUT STEEL BUSHING PARTS INV NO.KKR- 240228-1 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Mar 31, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR-DA S-240229 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Mar 31, 2024 | CUT STEEL BUSHING PARTS INV NO.KKR-240228-2 KTI OCEANIMPATL@ NIPPONEXPRESS.COM | 🇹🇷TR | 🇺🇸US | 20 PKG |
| Mar 27, 2024 | FIVE HUNDRED TEN ONLY CONTAINING DELL ECOLOO P ESSENTIAL BACKPACK (100% POLYESTER) HS COD E : 42022290 SB NO 7247782 SB DT 03/02/2024 IEC NO : 0596003463 INVOICE NO. KTI/2324/HE 076 INVOICE DATE 29-JAN-2024 P.O. NUMBER :-- 704209 DELL P/N : HGH35 NET WT. 3090.600 KG S | 🇮🇳IN | 🇺🇸US | 1020 BOX |
| Mar 24, 2024 | ONE THOUSAND FIFTY BOXES ONLY CONTAINING DE LL ECOLOOP PRO SLIM BACKPACK INV NO : KTI/2 324/HE074 DT: 27.01.2024 SB : 7121615 DT:30 /01/2024 IEC NO : 0596003463 HS CODE : 420 22290 PO NO : 704209 DELL PART : HGH35 NE T WT : 3090.60 KGS | 🇮🇳IN | 🇺🇸US | 510 BOX |
| Mar 24, 2024 | ONE THOUSAND FIFTY BOXES ONLY CONTAINING DELL ECOLOOP PRO SLIM BACKPACK HS CODE : 4202229 0 SB NO 7119435 SB DT 30/01/2024 IEC NO : 0 596003463 INVOICE NO. KTI/2324/HE075 INVOICE DATE 29-JAN-2024 P.O. NUMBER :--703915 DEL L P/N : K1KJ7 NET WT. 2992.500 KGS | 🇮🇳IN | 🇺🇸US | 2100 PKG |
| Mar 24, 2024 | DELL ECOLOOP PRO SLIM BA CKPACK (100% POLYE STER) INVOICE NO: KTI/2324/HE073 DT:18-JAN-20 24 SB NO: 6953333 DT:23/01/2024 IEC NO: 0 596003463 HS C ODE: 42022290 NET WT: 29 9 2.500 KGS | 🇮🇳IN | 🇺🇸US | 1050 BOX |
| Mar 23, 2024 | CUT ALUMINUM BUSHING PARTS INVOICE NO. KKR- D AS-240216 KTI OCEANIMPATL@ NIPPONEXPRESS.CO | 🇹🇷TR | 🇺🇸US | 20 PKG |
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