PGT EXPORT
PGT EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.86 Average TEU per month: 2.33
Active Months: 7 Average TEU per Shipment: 2.33
Shipment Frequency Std. Dev.: 1.17
Shipments By Companies
Company Name Shipments
FLORAFLEX CORP 10 shipments
VAN DER KNAAP CANADA LTD 2 shipments
PLANTBEST INC 1 shipments
Shipments By HS Code
HS Code Shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
530810 Yarn; of coir 2 shipments
530810.0 Yarn of other vegetable textile fibres; paper yarn 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-18 BNOW2513605 VAN DER KNAAP CANADA LTD 68082.0 kg 530810.0 COIR PITH FORTECO BLOCKS ELITE COIR PITH FORTECO BLOCKS ELITE COIR PITH FORTECO BLOCKS ELITE
2025-10-12 ALPJCNNVAN00258 VAN DER KNAAP CANADA LTD 22800.0 kg 530810.0 PCS WASHED POWER COIR PITH PACKED IN PALLETS S. B.NO. DATE . . BUY ORD NO : ESLK SO CLIENT ORD NO PO REF NO. -
2025-08-29 CMDUAMC2412097 FLORAFLEX CORP 19100.0 kg 961100.0 ------------ CAIU DESCRIPTION--------- X HC TOTAL PACKAGES COIR PITH PCS OF QUICKFILL GALLON WOVEN BAGS PACKED IN HALF PACKAGES S. B.NO. DATE . . INV NO. PGT/ / - DATE . . BUY ORD NO : ESLK/SO/ / CLIENT PO NO DATE . . NET WEIGHT . KGS IEC NO AAWFP E H S C
2025-07-22 CMDUAMC2400118 FLORAFLEX CORP 19400.0 kg 961100 ------------ GCXU5314218 DESCRIPTION---------1X40 HC TOTAL 40 PACKAGES COIR PITH 27600 PCS OF FLORAFLEX 2 GALLON 60 PE BAGS PACKED IN 40 HALF PACKAGES S. B.NO. 2299345 DATE 30.05.2025 INV NO. PGT/17/25-26 DATE 30.05.2025 BUY ORD NO : ESLK/SO/25/111 CLIENT PO NO 2370 DATE 02.04.2025 NET WEIGHT 17400.000 KGS IEC NO AAWFP1057E H S CODE NO 53050040 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AID0306697 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2025-06-30 WHLC113F000773 FLORAFLEX CORP 19500.0 kg 480256 COIR 1X40 HC TOTAL 40 PACKAGES COIR PITH 40 000 PCS OF QUICK FILL 1 GALLON 60% NON WOVE N PACKED IN 40 HALF PACKAGES S. B.NO. 173750 7 DATE 13.05.2025 INV NO. PGT /10/25-26 DATE 12.05.2025 BUY ORD NO = ESLK/SO/25/103-C C LIENT PO NO 2359 DATE 31.03 .2025 NET WEIGHT 17600.000 KGS IEC NO AAWFP1057E H S CODE NO 53050040 FREIGHT PREPAID CONSIGNEE ADDRES S= M
2025-06-16 MAEU253415585 FLORAFLEX CORP 19500.26 kg 293090 1X40 HC TOTAL 40 PACKAGES CO IR PITH 40000 PCS OF QUICK FIL L 1 GALLON 60% NON WOVEN PACK ED IN 40 HALF PACKAGES S. B.N O. 1550544 DATE 06.05.2025 IN V NO. PGT/09/25-26 DATE 05.05. 2025 BUY ORD NO : ESLK/SO/25/ 103-B CLIENT PO NO 2356 DATE 31.03.2025 NET WEIGHT 17600.0 00 KGS IEC NO AAWFP1057E H S CODE NO 53050040 FREIGHT PRE PAID NOTIFY 1 :- WORLDWIDE L OGISTICS GROUP / CHB LLC 80 R OUTE 4 EAST, SUITE 410 PARAMUS NJ 07652 ARIANA RAMOS (ARAMO [email protected]) 424-258-9760X 526
2025-06-11 ONEYTUTF04633A01 FLORAFLEX CORP 19500.0 kg 530810 COIR PITH
2025-06-02 MAEU252959883 FLORAFLEX CORP 19500.26 kg 841111 1X40 HC TOTAL 40 PACKAGES CO IR PITH 40000 PCS OF QUICK FIL L 1 GALLON 60% NON WOVEN PACK ED IN 40 HALF PACKAGES S. B.N O. 1261313 DATE 25.04.2025 IN V NO. PGT/08/25-26 DATE 25.04. 2025 BUY ORD NO : ESLK/SO/25/ 103-A CLIENT PO NO 2351 DATE 31.03.2025 NET WEIGHT 17600.0 00 KGS IEC NO AAWFP1057E H S CODE NO 53050040 FREIGHT PRE PAID ALSO NOTIFY EURO SUBSTR ATES (PVT) LTD 104, PAGODA RO AD PITAKOTTE SRILANKA
2025-05-12 ZIMUTUT6037098 FLORAFLEX CORP 23510.09 kg 530500 1X40 HC FCL TOTAL 40 PACKAGES COIR PITH 400 00 PCS OF QUICK FILL 1 GALLON 60% NON WOVEN PACKED IN 40 HALF PALLETS SB.NO. 8759182 D T. 06.03.2025 INV NO. PGT/93/24-25 DT. 05.0 3.2025 BUY ORD NO : ESLK/SO/25/056 CLIENT P O NO M000226902 DATE 18.02.2025 NET
2025-05-08 MAEU250563468 FLORAFLEX CORP 19500.26 kg 293090 1X40 HC FCL TOTAL 40 PACKAGE S COIR PITH 40000 PCS OF QUIC K FILL 1 GALLON 60% NON WOVEN PACKED IN 40 HALF PALLETS S. B.NO. 8509990 DATE 26.02.2025 INV NO. PGT/90/24-25 DATE 24 .02.2025 BUY ORD NO : ESLK/SO /24/417 PO NO 2130 DATE 11. 02.2025 NET WEIGHT 1
2025-03-28 MAEU249599815 FLORAFLEX CORP 19500.26 kg 851190 1X40 HC FCL TOTAL 40 PACKAGES COIR PITH 40000 PCS OF QUICK FILL 1 GALLON 60% NON WOVEN PACKED IN 40 HALF PALLETS S. B.NO. 7762446 DATE 31.01.2025 INV NO. PGT/79/24-25 DATE 30. 01.2025 BUY ORD NO : ESLK/SO /24/424A CLIENT PO NO 2134 DA TE 12.12.2024 NET WE
2025-03-15 MAEU249658554 FLORAFLEX CORP 19500.26 kg 091091 1X40 HC FCL TOTAL 40 PACKAGES COIR PITH 40000 PCS OF QUICK FILL 1 GALLON 60% NON WOVEN PACKED IN 40 HALF PALLETS S. B.NO. 7778523 DATE 31.01.2025 INVOICE NO PGT/81/24-25 DATE 31.01.2025 BUY ORD NO : ESLK/ SO/24/424 B CLIENT PO NO 2135 DATE 12.12.2024 NET
2021-06-18 SYXO2021OAK11953 PLANTBEST INC 43960.0 kg 530810 COCONUT COIR BLOCKS COCONUT COIR BLOCKS
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