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Verified paper products export data of the USA with our bill of lading reports, which include HS code, date, B/L number, product description, loading & unloading ports, US exporter name, quantity, etc. Access verified shipment records to track market trends in the US paper products export industry. Gain insights into US paper products export volumes, partner countries, and trade activities over time with a verified database.
2024-04-25 00:00:00
PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20
84
PLT
69884
Exporter Name
2024-04-20 00:00:00
PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20 PAPER PRODUCTS HS CODE: 4818.20
84
PLT
74032
Exporter Name
2024-04-12 00:00:00
SYNTHETIC LUBRICANT, PAPER PRODUCTS, RESTURANTSUPPLIES,AUTO SUPPLIES AND ARTIFICIAL FAKE GRASS LAWN.HS CODE: 2710121524/2207200090HS CODE: 3819000010/2710190605HS CODE: 2710199000/4823901000HS CODE: 4806100000UN1950, AEROSOLS, CLASS 2.1, 136 BOX, FIBREBOARD(4G)CONTAINING 12 METAL CANS EACH, 1062.43KGS (NET),1277.04KGS(GROSS), LIMITED QUANTITY, EMS F-D, S-UUN1268, PETROLEUM PRODUCTS, N.O.S., CLASS 3, PGIII, FP 44C, 21BOX, FIBREBOARD (4G) CONTAINING 12 PLASTIC BOTTLESEACH,39.06KGS (NET), 43.47KGS (GROSS), LIMITEDQUANTITY, EMS F-E, S-EUN1268, PETROLEUM PRODUCTS, N.O.S., CLASS 3, PGIII, FP 44C, 7BOX, FIBREBOARD (4G) CONTAINING 6 PLASTIC BOTTLESEACH,24.82KGS (NET), 25.69KGS (GROSS), LIMITEDQUANTITY, EMS F-E, S-EUN1268, PETROLEUM PRODUCTS, N.O.S., CLASS 3, PGIII, FP 44C, 86BOX, FIBREBOARD (4G) CONTAINING 12 PLASTIC BOTTLESEACH,366.36KGS (NET), 393.88KGS (GROSS), LIMITEDQUANTITY, EMS F-E,S-EUN1268, PETROLEUM PRODUCTS, N.O.S., CLASS 3, PGIII, FP 44C, 36BOX, FIBREBOARD (4G) CONTAINING 12 PLASTIC BOTTLESEACH,66.96KGS (NET), 76.32KGS (GROSS), LIMITEDQUANTITY, EMS F-E, S-EUN1203, GASOLINE, (2,2,4-TRIMETHYLPENTANE), CLASS3, PG II, FP-12C, 12 DRUM, STEEL, NON-REMOVABLE HEAD (1A1) X 5GAL,163.32KGS (NET), 190.44KGS (GROSS), MARINEPOLLUTANT, EMS F-E,S-EUN1993, FLAMMABLE LIQUIDS, N.O.S.,(1-HYDROXYETHANE,2-METHYL-2-METHOXYPROPANE), CLASS 3, PG II, FP13.9C, 24 DRUM,STEEL, NON-REMOVABLE HEAD (1A1) X 5 GAL, 337.44KGS(NET),391.92KGS (GROSS), EMS F-E, S-EUN1950, AEROSOLS, CLASS 2.1, 24 BOX, FIBREBOARD(4G)CONTAINING 12 X 9 OZ AEROSOL METAL CANS EACH,81.80KGS(NET), 102.30KGS (GROSS), LIMITED QUANTITY, EMSF-D, S-UUN1950, AEROSOLS, CLASS 2.2, 6 BOX, FIBREBOARD(4G)CONTAINING 12 METAL CANS EACH, 6.60KGS (NET),8.30KGS(GROSS), LIMITED QUANTITY, EMS F-D, S-UUN1866, RESIN SOLUTION FLAMMABLE, CLASS 3, PG III,FP 25C, 10BOX, FIBREBOARD (4G) CONTAINING 12 X 2 OZ PLASTICBOTTLESEACH, 7.90KGS (NET), 9.90KGS (GROSS), LIMITEDQUANTITY, EMSF-E, S-EAES: X20240410693351AES: X20240410693582AES: X20240410694150AES: X20240410694708AES: X20240410694925HAZ EMERGENCY CONTACT: 1-484-951-2432 - HAZ MATSERVI*** FREIGHT COLLECT *****************************************************PSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1PSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: GASOLINEUN NUMBER: 1203 - IMDG CLASS: 3 - PG: II -FLASHPOINT: -12??CCHEMICAL NAME: 2,2,4-TRIMETHYLPENTANEPSN: FLAMMABLE LIQUID, N.O.S.UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II -FLASHPOINT: 13.9??CCHEMICAL NAME: 1-HYDROXYETHANE,2-METHYL-2-METHOXYPROPANEPSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1PSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.2PSN: RESIN SOLUTIONUN NUMBER: 1866 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 25??C**************************************************
59
PACKAGES
13010.84
Exporter Name
2024-04-14 00:00:00
MSKU1174907 40/DRY 9 6 SHIPPER S SEAL 520230 1176 PACKAGE GROSS WEIGHT 6521.22 KGS MEASU REMENT 56.245 CBM PAPER PRODUCTS AES ITN X2 0240326889868 KIMBERLY-CLARK KOBLENZ RDC V AT DE148786536 EORI DE2760320, AEOC 00038/0 8 29 AUGUST-HORCH-STRASSE KOBLENZ 07 56070 GERMANY PHONE# 0049 2654 88015 308 EMAIL ME ASSC@KCC.COM HS4818900000 MARKS AND NUMB ERS LOAD ID 527433119 PO# 4504742143 ITN X20240326889868 FMC#001162NF CHB 4455 MRSU3411594 40/DRY 9 6 SHIPPER S SEAL 520161 1176 CASE GROSS WEIGHT 6817.28 KGS MEASUREM ENT 47.52 CBM PAPER PRODUCTS HS4818900000 MARKS AND NUMBERS LOAD ID 527433117 PO # 4504726649 GCXU5789893 40/DRY 9 6 SHIPPER S SEAL 520198 1764 CASE GROSS WEIGHT 8641.62 KGS MEASUREM ENT 48.252 CBM PAPER PRODUCTS HS4818900000 MARKS AND NUMBERS LOAD ID 527433118 P O# 4504726685
4116
CAS
21980.55
Exporter Name
2024-04-25 00:00:00
3 PLT UN3175 CLASS 4.1 LTD QTYESSEDANT CO INVOICE.52QLHST/1706631 ENV STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.9192817.91834421 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.113.2178577.38178201 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.1207467.57474171 CTN STC OFFICE EQUIPMENTSAN-NEWELL BRANDS DISTRIBUTION LLCINVOICE.0005423222-INSHORT SHIPPED BY SUPPLIERBOL # 8019339A1 CTN STC MERCHANDISE ITEMSEBAY ORDER:08.11348.308081 CTN STC OFFICE SUPPLIESBARLOP BUSINESS SYSTEMSINVOICE.AR3499761 CTN STC OFFICE SUPPLIESENCOMPASS INV.1.650635.04241 CTN STC LTD-QTY/OFFICE EQUIP.SAN-NEWELL BRANDS DISTRIBUTION LLCINVOICE.0005449342-INS/SHIP #191 CTN STC PERSONAL EFFECTSS WALTER PACKAGING CORPINVOICE 975070-001 CTN STC OFFICE SUPPLIESINV.212517 ABBOUD TRADINGCORP2 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1503369452 PLT STC LEATHER EXECUTIVEOFFICE CHAIR GAMING DESK BELNICK INC1 PLT STC OFFICE EQUIPMENTSANSILL CORPORATIONINVOICE:0005452889-IN1 BAG STC MERCHANDISE ITEMSAMAZON.COM ORDER.112.7918214.20938401 CTN STC OFFICE EQUIPMENTAVERY PRODUTCS CORPORATIONINVOICE:0005454988-IN1 CTN STC OFFICE EQUIPMENTARLINGTON INDUSTRIESINVOICE:0005452259-IN1 BAG STC MERCHANDISE ITEMSAMAZON.COM ORDER.111.5037243.99938201 CTN STC OFFICE EQUIPMENTPILOT CORPORATION OF AMERICAINVOICE:0005441183-IN1 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1495575224 PLT STC OFFICE FURNITUREBELNICK INC/FLASH FURNITUREINVOICE.INV-16997329SHORT SHIPPED BY SUPPLIERBOL # 8032752A7 SKD STC COMPUTER EQUIPMENTINTCOMEX INVOICE 1479020,1478916,1479019,1478725,1478832,1478969.1 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.112.6012520.91906261 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.112.5236523.44066681 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.112.4188044.99258001 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.114.4611527.044264830 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1504279851 CTN STC PERSONAL EFFECTSSHEIN FULFILLMENTORDER NO.GSUNLR49300MQJ2 CTN STC OFFICE EQUIPMENTHNI EXPORT INVOICE.22704231 PCS STC OFFICE EQUIPMENTHNI EXPORT INVOICE.5530683 CTN STC OFFICE EQUIPMENTS WALTER PACKAGING CORPINVOICE.975070-001 CTN STC OFFICE EQUIPMENTPILOT CORPORATION OF AMERICAINVOICE:0005441183-IN1 ENV STC OFFICE EQUIPMENTAMAZON.COM ORDER.113.9045690.19354521 ENV STC OFFICE EQUIPMENTAMAZON.COM ORDER.112.8439126.79426041 CTN STC OFFICE EQUIPMETNBAUMGARTENS INVOICE:0005452776-IN1 CTN STC OFFICE EQUIPMENTPITNEY BOWES PARTS GROUNDORDER.00119258831 ENV STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.4611527.04426481 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.0610914.95506361 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.9192817.91834421 ENV STC MERCHANDISE ITEMSAMAZON.COM ORDER.111.3275126.92722611 ENV STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.9192817.91834421 CTN STC MERCHANDISE ITEMSEBAY ORDER:16.11429.31428,16.11429.31427.1 BAG STC OFFICE EQUIPMENTEBAY INC/AMAZON.COMORDER.113.2196760.15794011 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.112.6094757.03650541 BAG STC OFFICE EQUIPMENTEBAY INC/AMAZON.COMORDER.112.5772359.01234501 CTN STC MERCHANDISE ITEMSEBAY ORDER:16.11429.31428,ORDER:16.11429.31427,1 BAG STC MERCHANDISE ITEMSEBAY ORDER:09.11381.1805609.11381.18055SHORT SHIPPED BY SUPPLIERBOL # 8032752A2 CTN STC OFFICE EQUIPMENTINGRAM MICRO INVOICE.17.59011.541 CTN STC PERSONAL EFFECTSSHEIN ORDER NO.GSUNKD49W00MGHG2 CTN STC OFFICE EQUIPMENTMEAD PRODUCTS LLCINVOICE:0005455100-IN1 CTN STC OFFICE SUPPLIESJP COOKE COMPANY INVOICE.8308811 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.114.0015765.75610061 CTN STC OFFICE EQUIPMENTARLINGTON INDUSTRIESINVOICE:0005456202-IN1 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.114.4750987.37554661 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.114.2735038.26986351 CTN STC DECT STEREO HEADSETMITEL NETWORKS INC INV.9005348211 CTN STC MERCHANDISE ITEMSEBAY ORDER:24.11461.8356724.11461.83564, 24.11461.8356524.11461.8356610 CTN STC PLY/THERMAL SUPPLIESROLL PAPER PRODUCTS INV.S096806-IN4 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1504140515 CTN STC SHRED BAGS(BOX OF 50)J.D.HONIGBERG INTERNATIONALINVOICE.INV594804 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.150414051,150341797.1 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1506313234 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.150617528,150617527.1 CTN STC OFFICE EQUIPMENTAMAZON.COM ORDER.113.2178577.38178201 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.112.5835907.84994391 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.114.3801270.48794611 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.111.4916410.28338442 CTN STC OFFICE EQUIPMENTREDIFORM INC INVOICE:0005454182-IN1 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.114.3801270.48794611 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.113.2178577.38178207 PLT STC MIXED OFFICE SUPPLIESPO 170840 / 170006 /170725S.P.RICHARDS COMPANY INVOICES:01AZ9RK4,04AZ9RK8,04AZ9RK9,46AZ9RJR,01AZ6YSC,01AZ6YSA,01AZ7TEW,01AZ7YFD,01AZ7YFE,02AZ8WAG,04AZ8WAI,04AZ8WAJ,04AZ8WAQ,46AZ8526,46AZ8528.1 ENV STC MERCHADISEITEMSAMAZON.COM ORDER.114.3191860.96882461 BAG STC OFFICE EQUIPMENTAMAZON.COM ORDER.113.2178577.38178201 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.113.4016457.53914511 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.114.5435524.94810371 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.113.8311627.93290281 CTN STC OFFICE EQUIPMENTTOPS PRODUCTS INVOICE:0005453644-IN1 BAG STC MERCHADISEITEMSAMAZON.COM ORDER.112.3713229.20194671 ENV STC MERCHADISEITEMSAMAZON.COM ORDER.114.4352921.45882421 CTN STC OFFICE SUPPLIESJP COOKE COMPANY INVOICE.8311011 CTN STC OFFICE EQUIPMENTTOPS PRODUCTS INVOICE:0005453644-IN1 CTN STC WIFIHANDSET/CHARGERMITEL DISTRIBUTION INV.90053544611 CTN STC SCHOOL SUPPLIESBLICK ART MATERIALS ORDER.312988122 CTN STC LITHIUM ION BATTERIESMERCHADISE ITEMS AMAZON.COMORDER.113.8311627.9329028ORDER.113.2978470.06954341 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.114.4750987.37554661 CTN STC MERCHADISEITEMSAMAZON.COM ORDER.114.6961257.60274191 CTN STC OFFICE EQUIPMENTAMAZON.COM ORDER.114.9192817.91834421 PLT STC PADS, TABLETS,NETEBOOKS TOPS PRODUCTSINVOICE.0005455782-IN1 CTN STC MERCHANDISE ITEMSEBAY ORDER NO.09.11459.979331 CTN STC PERSONAL EFFECTSEBAY INC/SHEINORDER NO.GSUNLK58U00MGAB1 CTN STC TAMPER SUPPLIESTHE WEBSTAURANT STORE ORDER.968881251 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1503418001 CTN STC OFFICE EQUIPMENTTD SYNNEX INVOICE.1506175321 CTN STC LEITZ 2 HOLE PUNCHEMPIRE IMPORTS INC/BINDERTEKINVOICE.INV451991 CTN STC WOMEN BAGSAND SHOESMICHAEL KORS ORDER:Z0046481211 CTN STC OFFICE EQUIPMENTINGRAM MICRO INVOICE.17.72952.211 PLT STC Q-ORD PRODUCTSINV.400362 PO 170879 RIVERSIDE PAPERCO. INC1 CTN STC PARTSCIRCLE D SPECIALTIES ORDERS43892 PCS LITHIUM BATTERIES UN 3481OFFICE SUPPLIES INTCOMEXINV.14791591 PLT STC OFFICE SUPPLIESINV.212817 ABBOUD TRADINGCORP1 ENV STC MERCHADISEITEMSAMAZON.COM ORDER.113.8311627.9329028ORDER.114.9224715.00362311 ENV STC MERCHADISEITEMSAMAZON.COM ORDER.114.1321830.42210471 PCS STC OFFICE SUPPLIESDATA TECH, INC INVOICE 1245261,1245262.1 SKD STC CARGODATA TECH, INC, ABBOUD TRADING CORP1 CTN STC MERCHANDISE ITEMSAMAZON.COM ORDER.114.0194612.5405850
3
PLT
5373.96
Exporter Name
2024-04-26 00:00:00
PACKAGES327 PACKAGES SYNTHETIC LUBRICANTS, RESTURANTSUPPLIES, PAPER PRODUCTS, AUTO SUPPLIES,HS CODE: 8512.40.4000/4819400000HS CODE: 3409905050/3819000010HS CODE: 4806100000AEROSOLSPETROLEUM PRODUCTS, N.O.S.PETROLEUM PRODUCTS, N.O.S.AEROSOLSIMCO NUMBER:2IMCO NUMBER:3IMCO NUMBER:3IMCO NUMBER:2SERIAL NUMBER:1950SERIAL NUMBER:1268SERIAL NUMBER:1268SERIAL NUMBER:1950PACKAGE GROUP:3PACKAGE GROUP:3DGS CONTACT:703-527-3887DGS CONTACT:703-527-3887DGS CONTACT:703-527-3887DGS CONTACT:703-527-3887SYNTHETIC LUBRICANTS,RESTURANT SUPPLIES, PAPERPRODUCTS, AUTO SUPPLIES,HS CODE:8512.40.4000/4819400000HS CODE:3409905050/3819000010HS CODE: 4806100000**************************************************PSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1PSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: PETROLEUM DISTILLATES, N.O.S.UN NUMBER: 1268 - IMDG CLASS: 3 - PG: III -FLASHPOINT: 44??CPSN: AEROSOLSUN NUMBER: 1950 - IMDG CLASS: 2.1**************************************************TOTALSHIPPED ON BOARD CMA CGM CALLAO 26-APR-2024 CMACGM (AMERICA) LLC AS AGENTS FOR THE CARRIER
327
17702.34
Exporter Name
2024-04-14 00:00:00
SEKU4598173 40/DRY 9 6 SHIPPER S SEAL 520249 1152 CASE GROSS WEIGHT 7441.07 KGS MEASUREM ENT 58.228 CBM PAPER PRODUCTS AES ITN X2024 0327959340 KIMBERLY-CLARK KOBLENZ RDC VAT DE148786536 EORI DE2760320, AEOC 00038/08 2 9 AUGUST-HORCH-STRASSE KOBLENZ 07 56070 GER MANY PHONE# 0049 2654 88015 308 EMAIL MEASS C@KCC.COM HS4818900000 MARKS AND NUMBERS LOAD ID 527423018 PO 4504726687 ITN X20 240327959340 FMC#001162NF CHB 4455 MRSU6298115 40/DRY 9 6 SHIPPER S SEAL 520225 1260 CASE GROSS WEIGHT 7487.12 KGS MEASUREM ENT 51.628 CBM PAPER PRODUCTS HS4818900000 MARKS AND NUMBERS LOAD ID 527423017 P O 4504726677
2412
CAS
14928.43
Exporter Name
2024-04-01 00:00:00
PAPER PRODUCTS HS:4818200020 HS: 4818200 PAPER PRODUCTS AES ITN: X20240321591819
2544
CAS
31156
Exporter Name
2024-04-26 00:00:00
SHIPPERS LOAD, COUNT, AND STOW 1X40HC CONTAIN 4 PLASTIC 1H1 DRUM CORROSIVE LIQUID, N.O.S PH 8547.20.0000 PLASTIC BUSHING PLASTIC CORD GRI CHEMICALS, HAZARDOUS AND NON-HAZARDOUS 2 3H1 SS FLAT ROLLED & STEEL ROLLS 32X32X22 HS CODE 3 PIECE(S) TRACTOR PARTS TN: 1058473738 AES I 8 STEEL DRUMS ALUMINUM PASTE HS CODE:3212.90. 63 PAL SILICONES HTS# 391000 COMMERCE LICENSE UN 1993, FLAMMABLE LIQUID, N.O.S. (ACETONE, I 10 PK VITON(TM) CURATIVE NO 20 UN3464 ORGANOP 60 BX VAMAC(R) ULTRA LT HS CODE 390690 NET WE 40 PK VITON® AL300 FLUOROELASTOMER S PAPER PRODUCTS HS CODE:4810.29.1035 AES ITN: DISTEK BATH AND AUTOSAMPLER HS#9027.50.5000 A AROMATIC CHEMICALS 1 SACK PAPER - VINEGAR FLA 18 X STEEL DRUMS (1A1) ISOPAR M UN3082, ENVIR ASSY, MANIFOLD, LIFT ARM , 3500 PSI HS CODE: UN1987, ALCOHOLS, N.O.S. (ETHANOL, ISOPROPANO SYNTHETIC LUBRICANTS HS CODE: 2710.19.9000 AE 20 BOXES UN3077, GW:517.104KGS ENVIRONMENTALL
51
PCS
19769
Exporter Name
2024-04-13 00:00:00
MRKU3342905 40/DRY 9 6 SHIPPER S SEAL 667542 855 CASE GROSS WEIGHT 6955.69 KGS MEASUREME NT 64.861 CBM PAPER PRODUCTS AES ITN X20240 403337138 KIMBERLY-CLARK KOBLENZ RDC VAT D E148786536 EORI DE2760320, AEOC 00038/08 29 AUGUST-HORCH-STRASSE KOBLENZ 07 56070 GERM ANY PHONE# 0049 2654 88015 308 EMAIL MEASSC @KCC.COM HS4818900000 MARKS AND NUMBERS LOAD ID 527488448 PO 4504742195 ITN X202 40403337138 FMC#001162NF CHB 4455
855
CAS
6955.96
Exporter Name
USImportdata offers access to verified paper products export data, exporter and supplier profiles, shipment trends, and analytics tools tailored for paper products export.
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