Per invoice Exports from World

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These facts are updated till 29 March 2024, and are based on Volza's Export Import data of Per invoice, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.

Per invoice export data of World - 1,293,608 export shipments

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Sierra Leone

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 (78)

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 (55)

Malawi

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Suriname

 (28)

Niger

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 (2)

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 (2)

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American Samoa

 (1)

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Cuba

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NA1,500 BOX COLOUR PHOTOCOPIER PAPER AS PER BENEFICIARYS PROFORMA INVOICE NO. 0096/2016 DATED MARCH 24, 2016 *) BANK AL HABIB LTD, KARACHI PAKISTAN L/C NUMBER: 1029LC31413/2016 L/N/APakistan17.15
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NA350 CARTON(S) FOB XIAMEN SEAPORT, CHINA QTY:4200 PAIRS OF SHOES, AS PER BENEFS PROFORMA INVOICE NO.162902-1 DATED:25.01.2016 H.S.CODE NUMBER . 6402.9900 IMPORTERS N.T.N 09126N/APakistan1.82
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NAQ BRAND GSM MOBILE PHONES: MODEL NO.K165 QTY 15,000 SETS AND 300 FOC SETS MORE DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.20160215QMOBILEY246-50K-A DATED 04.03.2016. (N/APakistan4.26
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NAOTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE REFERENCE NO. 20160223 -1 DATED FEBRUARY 23,2016 ; AUTO EDGE CONTROL WINDING MACHINE ; FREIGHT PREPAID ; DOCUMENN/APakistan1.39
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NADOORS TOTALQUANTITY : 490PCS AT THE RATEOF USD 20 PER PC ; FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO.WM/PI 1143 DATED FEBRUARY 18, 2016 ; CFR KARACHIN/APakistan28.60
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NA16 PALLETS, 16 CARTONS01 WOODEN CASE ; COMPRESSOR FOR AIR CONDITIONER WITH STANDARD ACCESSORIES TOTAL 1,180 UNITS DETAIL AS PER BENEFICIASRYS PROFORMA INVOICE NO: EM0137/2016 RN/APakistan20.12
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NAPHARMACEUTICAL RAW MATERIAL OF PHARMACEUTICALGRADE ASCORBIC ACID QUANTITY 20000KG(S) AT THE RATE OF USD2.75 PER KG. WE CERTIFY THAT THE GOODS HEREIN INVOICED CONFORM WITH PRN/APakistan21.32
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NA1 X 20 FCL STC 741 CARTONS OF 41000 CONES OF SPUN POLYESTER SEWING THREAD SPECIFICATIONS, QUANTITY, UNIT PRICE AND FURTHERS DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.N/APakistan7.60
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NAHEAVY MELTING STEEL SCRAP 14 DAYS FREE DETENTION PERIOD NET WEIGHT AS PER INVOICE :238.645 MT ALSONOTIFY HABIB METROPOLITAN BANK LTD, CPUIMPORT, 10/2, AKHBAR MANZIL STREEN/APakistan238.65
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NAX 50 KG WOVEN POLYPROPYLENE BAGS 742.5 METRIC TONS OF STANDARD GRADE SODA ASH SAM AS PER PROFORMA INVOICE NO. GHANI/15-16/01-03 DATED 11-01-2016. HS CODE2836.2000 LC NUMBEN/APakistan744.72
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NA229 BALES OF SECONDHAND CLOTHING AS PER INVOICE NO.PKS096Y NET WEIGHT: 20,905 KGS HS CODE: 6309.00 ONE (1) CONTAINER ONLY.-N/APakistan21.13
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NASTC 1 UNIT TRAILER MOUNTED TWIN PUMP MODEL WBS2600,SL NO:STM-002, AS PER SHIPPER INVOICE # 11084, VIN NO.STM-002N/APakistan25
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NASTC:14MT OF CELLCOM AC7000LIAS PER PROFORMA INVOICE NO.LI KY-2015-1030-50LI DATED.30-10-2015. INCOTERMS2010.CFR KARACHI PORTLI PAKISTAN.LCLI NUMBER:15INSU0702- 00149LIAPPLICANTS NAME AND ADN/APakistan14.90
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NASTC:100 PERCENT STAPLE SPUNLI POLYESTER GREY YARNLI PER PROFORMA INVOICE NUMBERLICPA151130JHLIDATED 30-11-2015 AND ARE OFLICHINESE ORIGINLI H.S.CODE NO. 5509.2200LI LC NO. 415010365819-G ANN/APakistan15.52
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NASTC:QTY 20,000 KGS OF 522 SULPHURLIBLACK BR 220%~AS PER BENEFICIARY PROFORMA~INVOICE NO.SWA150153R2L1 DATED. 28-08-2015.L1 CONTRACT NO. 15RCIS0101-00750L1 DATED 31-AUG-2015 14 DAYS FREEN/APakistan20.16
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NASTC:QUANTITY: 22 M.TONS. MELAMINE N.W 25 KGSCFR KARACHI PORT AS PER~BENEFICIARYS PROFORMA INVOICES NO.PIYL20151123 DATED~ 26.11.2015.L1HS CODE:2933.6100L1 L/C NO.: LC/01/027/5267 DAN/APakistan22.10
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NAPOLYESTER MOSQUITO NET FABRIC,GREEN 100D/48F FDY,37- 38GSM,148CM WIDTH (HEAT SET) QUANTITY: 74230.4KGS UNIT PRICE: USD 2.02 PER KG AS PER BENEFICIARY PROFORMA INVOICE DG151020NR235N/APakistan76.66
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NASTC:NYLON DRAWN TEXTURED YARN 70D/24F/2 AA GRADE,LOT NO. 622031 70D/24F/1 AA GRADE,LOT NO. 621027 DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. NTY-AJC20151229 H.S. CODE NO. 5N/APakistan824
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NAPOLYESTER MOSQUITO NET FABRIC,WHITE 100D/48F FDY,37-38GSM,168CM WIDTH(HEAT SET) QTY 121825.8KGS AT THE RATE USD 1.988 / KG ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. DGN/APakistan650
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NAPROCELAIN UNPOLISH TILES, QUANTITY, SPECIFICATIONS AND UNIT PRICE CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO.E15/003731 DATED 05.10.2015 IRREVOCABLE DOCUMN/APakistan20
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NAMDF LAMINATE FLOORING H.S.CODE:4418.9010 NET WEIGHT:30000KGS CFR KARACHI PORT, ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.OTSP151105 DATED 05.11.2015 L/C NO.:LC/0N/APakistan35.50
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NAQ BRAND GSM MOBILE PHONES: (A) 5,000 SETS OF MODEL NO.N275 (B) 100 SETS OF MODEL NO.N275 OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.SPR-20141112H-A DATED 27-AUG-2N/APakistan1.48
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NALOGO, PLASTIC PROFILES, PUS PVC PROFILES AND GLASS DOORS SPECIFICATION, QUANTITY, PRICE AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO. HAL-PI151108 DATED 08-11-2015 AND PN/APakistan77.43
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NA1/30 NE POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARYS PROFORMA INVOICE NO.KHY/15K0180/XI/2015 DATED 2015-11-17 QTY : 19,368.70 KGS / 611 CARTONS N.W.N/APakistan20.93
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NAHIGH DENSITY POLYETHYLENE RESIN, UNITHENE, LH523 ; AS PER APPROVED SPECIFICATION MATERIAL BY COLGATE-PALMOLIVE AS PER BENEFICIARYS PROFORMA INVOICE NO.15309480 DATED 2015-11-17N/APakistan640
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NASTRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. HW1505220001 DATED: 22.05.2015 L/C NO. 5449600004 HS CODE 8517.6100 BASE STATION WITH ACCESSORIES PARTIAL SHIPMENT AGAINST THEN/APakistan512
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NA1/30 100 PCT NE POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE, OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.KHY/15L0241/XII/2015 DATED DECEMBER 26, 2015 QTYN/APakistan611
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NASTC:POLYESTER DRAWN TEXTURED YARN 150D/48F NIM AA GRADE Z SIDE DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20160106A TOTAL NET WEIGHT: 23232.00KGS TOTAL GROSS WEIGHT:N/APakistan704
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NASTC:POLYESTER DRAWN TEXTURED YARN 150D/48F NIM AA GRADE S SIDE AND Z SIDE DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20151231 TOTAL NET WEIGHT: 23232.00KGS TOTAL GRON/APakistan704
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NASTC:PO# 879-OO0275 +RESTAURANT SUPPLIES 360.00 CASES OF GEORGIA 100PCT ARABICA WHOLEBEAN HS CODE NO.: 3923.9090 ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 056N/APakistan360
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NA35.20 M.TONS SB-LATEX NANTEX 257 K PACKED IN 220 KG PE DRUMS OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. 20152311-043 DATED 23 NOV 2015. ; DRAWN UNDER SILKBANK LIMITEDN/APakistan160
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NASTC:FENTACARE SC153 (COLORQUEST) QUANTITY:14,000KGS AS PER BENEFICIARYS PROFORMA INVOICE NO.200485069 DATED 151112. TERMS CFR KARACHI SEA PORT, PAKISTAN. L/C NUMBER:135ULCCPUN210N/APakistan80
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NALGT CROSS FLOW COOLING TOWER MODEL NO.LGX400-C2 (200X02 CELLS) DETAILS AS PER PROFORMA INVOICE NO. LGT-PI-141015 DATED: 21.10.2015 OF M/S.LUCKY GREEN THAI INDUSTRIES CO.,LTD., THN/APakistan1
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9, 200 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT2N/APakistan510
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NASTC:TOTAL QTY: 161 PCS., AGRICULTURAL TILLER WITH STANDARD ACCESSORIES SPECIFICATIONS AND ALL OTHER DETIALS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. GM15-S001AM DATED: 16.11.N/APakistan169
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NASC 00007389/I TRI COMMANDO/ZHONGWEI TYRE, TUBE AND/OR FLAPS WITH WRAPPING. AS PER BENEFICIARY PROFORMA INVOICE NO.SSWKP151227ZW DATED 18.12.2015 INCO TERM 2010:FOB QINGDAO PORT CN/APakistan2250
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NAQ BRAND GSM MOBILE PHONE,MODEL NO.F1,QUANTITY 5000 SETS, PLUS 100 SETS FOC, DETAILS AS PER PROFORMA INVOICE NO.SP-PQM20150625A-03-A DATED 16-OCT-2015 OF THE BENEFICIARY LC NO:ILCN/APakistan6
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NASUPPLY OF PROTEA AQUA FLOC: ALL OTH ER DETAILS INCLUDING QUANTITY, SPEC IFICATION, UNIT PRICE AND AMOUNT, A S PER KAPCO, P.O.NO.KAPCO/012630 AN D ENEFICIARYS, PROFORMA INVOICE NON/APakistan40
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NAQUANTITY: 261.260 METRIC TON HEAVY MELTING SCRAP CFR PORT QASIM PAKISTAN ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO .AIR/EXP/6545/15 DATED :26-10-2015. L/C NUMBER:LN/APakistan261.26
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO K145,200 SETS Q BRAND GSM MOBILE PHONES MODEL NO K145 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT20150822N/APakistan3.01
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9, 200 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT2N/APakistan3.16
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NA11,146 KGS POLYPROPYLENE SECONDARY CARPET BACKING CFR KARACHI SEAPORT DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.80000205-2 DATED 14- 12-2015 TOTAL NET WEIGHT:11146KGS TOTALN/APakistan11.45
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NASTC:16,000 KGS NYLON AN0620SN, PACKING: 25 KG NET EXPORT STANDARD BAG OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. P1120715PLCO01 DATED 07-DEC-2015. THE NUMBER OF THISN/APakistan16
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NA10,000 SETS AND 200 FOC SETS OF Q BRAND GSM MOBILE PHONES MODEL NO.X2I AND OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO.SP-PQM20150516A-04-C DATED 16.08.2015 LCN/APakistan8
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NA10,000 SETS AND 200 FOC SETS OF Q BRAND GSM MOBILE PHONES MODEL NO.X2I AND OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO.SP-PQM20150516A-04-D DATED 16.08.2015 LCN/APakistan8
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NAPVC TRANSPARENT SHEET QUANTITY 600 ROLLS DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO, KGT20151207-01 DATED 07-12-2015. * NET WEIGHT : 18470 KGS * LC NUMBER : LCU/01/001/8377N/APakistan600
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NAPARTS OF SINGLE CYLINDER STATIONARY AGRICULTURAL DIESEL ENGINE AS PER BENEFICIARYS PROFORMA INVOICE NO. LPK-151228-463 DATED 28-DEC-2015 H.S CODE NO.8409.9999 IMPORT CONTRACT NON/APakistan120
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NAPOWERFLUTE, SEMI- CHEMICAL FLUTING PAPER IN REELS AS PER PROFORMA INVOICE NO.IP15/02391 DATED 04.06.2015 (H.S.CODE 4805.1100). L/C NO.: 15INSU00430 4474, DATE OF ISSUE: 150610.NN/APakistan201.11
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NASTC:POLYESTER DRAWN TEXTURED YARN 150/48 NIM AA-GRADE Z DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20151216 TOTAL NET WEIGHT: 23232.00KGS TOTAL GROSS WEIGHT:25344.N/APakistan704
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NA20 PALLETS CFR KARACHI PORT TOTAL QTY : 12161,41 KGS PP YARN, AS PER BENEFICIARYS PROFORMA INVOICE NO. SO/15/00902 DATED: 09-11-2015. *** FREIGHT PREPAID *** DOCUMENTARY CREDITN/APakistan20
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84622200FULL AUTO CLIP IN PROFILE ROLL FORMING LINE MACHINE WITH SPARE PARTS / ACCESSORIES / COMPONENT MODEL KRCRF-CIC, AS PER INVOICE & PACKING LISTChinaIndia1
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M24*3 LEFT THREAD SIZE:50.5*134 100 NOS AS PER INVOICEChinaIndia166
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M30*3 LEFT THREAD SIZE:59*150 100 NOS AS PER INVOICEChinaIndia258
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M36*4 LEFT THREAD SIZE:67*160 50 NOS AS PER INVOICEChinaIndia181
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84818090OVERHAULING KIT,GABW PS,316,DN300,CL1500 AMPO: 35000190 IT 1GATE VALVES WITH SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICESpainIndia1
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany725
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany330
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany100
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaPoland170
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90269000 SPARE PARTS / ACCESSORIES / COMPONENT - RSU PROBES UNDER WARRANTY - FOC AS PER INVOICE END USE INDIAN NAVYFranceIndia110
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84715000P52534-B21 HPE DL380 Gen11 8SFF NC CTO SERVER UUF-Asia Pacific-English Local WITH SUITABLE ACCESSORIS AS PER INVOICESingaporeIndia2
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84479020COMPUTERIZED QUILTING ENBROIDERY MACHINE MODEL QS233 2 NEEDLE 33HEADS WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AND ACCESSORIES AS PER INVOICEChinaIndia1
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany170
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaPoland110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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71141110.900 FINE SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICIndiaCanada0.61
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany210
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia630
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICEChinaIndia504
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84771000YIZUMI INJECTION MOLDING MACHINE WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT MODEL NO: UN500D1 - AS PER INVOICEChinaIndia3
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia650
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia1000
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84248200AGRICULTURAL KNAPSACK POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L AS PER INVOICEChinaIndia61
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600W LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 150 PRSChinaIndia22.50
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L605M LYNCO CASUAL ORTHO CUPPED/SUPPORTED AS PER INVOICE QTY 360 PRSChinaIndia64.80
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2320W LYNCO PREMIUM MEN FOAM POST/NEUTRAL AS PER INVOICE QTY 380 PRSChinaIndia91.20
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87149990ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY SWING AS PER INVOICEIndiaBangladesh3
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85112010STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh2
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87141090BRACE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY FENDER AS PER INVOICEIndiaBangladesh9
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87141090FENDER HUGGER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh12
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH 2 IN 1 AS PER INVOICEChinaIndia184
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia1198
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia550
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 14AH AS PER INVOICEChinaIndia816
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia112
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600M LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 210 PRSChinaIndia33.07
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2305W LYNCO PREMIUM MEN FOAM CUP/SUPPORT AS PER INVOICE QTY 390 PRSChinaIndia93.60
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84669390P/N:1027452 TWO SPARE PARTS / ACCESSORIES / COMPONENT METERING MIXING & DISPENSING MACHINE & PER INVOICEUnited KingdomIndia1
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84099111ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh6
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84099191 SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY OIL PUMP AS PER INVOICEIndiaBangladesh2
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87149990PLATE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CLUTCH AS PER INVOICEIndiaBangladesh60
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICEChinaIndia211
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia850
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 18L 12V 12AH AS PER INVOICEChinaIndia600
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NA1,500 BOX COLOUR PHOTOCOPIER PAPER AS PER BENEFICIARYS PROFORMA INVOICE NO. 0096/2016 DATED MARCH 24, 2016 *) BANK AL HABIB LTD, KARACHI PAKISTAN L/C NUMBER: 1029LC31413/2016 L/N/APakistan17.15
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NA350 CARTON(S) FOB XIAMEN SEAPORT, CHINA QTY:4200 PAIRS OF SHOES, AS PER BENEFS PROFORMA INVOICE NO.162902-1 DATED:25.01.2016 H.S.CODE NUMBER . 6402.9900 IMPORTERS N.T.N 09126N/APakistan1.82
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NAQ BRAND GSM MOBILE PHONES: MODEL NO.K165 QTY 15,000 SETS AND 300 FOC SETS MORE DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.20160215QMOBILEY246-50K-A DATED 04.03.2016. (N/APakistan4.26
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NAOTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE REFERENCE NO. 20160223 -1 DATED FEBRUARY 23,2016 ; AUTO EDGE CONTROL WINDING MACHINE ; FREIGHT PREPAID ; DOCUMENN/APakistan1.39
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NADOORS TOTALQUANTITY : 490PCS AT THE RATEOF USD 20 PER PC ; FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO.WM/PI 1143 DATED FEBRUARY 18, 2016 ; CFR KARACHIN/APakistan28.60
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NA16 PALLETS, 16 CARTONS01 WOODEN CASE ; COMPRESSOR FOR AIR CONDITIONER WITH STANDARD ACCESSORIES TOTAL 1,180 UNITS DETAIL AS PER BENEFICIASRYS PROFORMA INVOICE NO: EM0137/2016 RN/APakistan20.12
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NAPHARMACEUTICAL RAW MATERIAL OF PHARMACEUTICALGRADE ASCORBIC ACID QUANTITY 20000KG(S) AT THE RATE OF USD2.75 PER KG. WE CERTIFY THAT THE GOODS HEREIN INVOICED CONFORM WITH PRN/APakistan21.32
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NA1 X 20 FCL STC 741 CARTONS OF 41000 CONES OF SPUN POLYESTER SEWING THREAD SPECIFICATIONS, QUANTITY, UNIT PRICE AND FURTHERS DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.N/APakistan7.60
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NAHEAVY MELTING STEEL SCRAP 14 DAYS FREE DETENTION PERIOD NET WEIGHT AS PER INVOICE :238.645 MT ALSONOTIFY HABIB METROPOLITAN BANK LTD, CPUIMPORT, 10/2, AKHBAR MANZIL STREEN/APakistan238.65
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NAX 50 KG WOVEN POLYPROPYLENE BAGS 742.5 METRIC TONS OF STANDARD GRADE SODA ASH SAM AS PER PROFORMA INVOICE NO. GHANI/15-16/01-03 DATED 11-01-2016. HS CODE2836.2000 LC NUMBEN/APakistan744.72
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NA229 BALES OF SECONDHAND CLOTHING AS PER INVOICE NO.PKS096Y NET WEIGHT: 20,905 KGS HS CODE: 6309.00 ONE (1) CONTAINER ONLY.-N/APakistan21.13
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NASTC 1 UNIT TRAILER MOUNTED TWIN PUMP MODEL WBS2600,SL NO:STM-002, AS PER SHIPPER INVOICE # 11084, VIN NO.STM-002N/APakistan25
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NASTC:14MT OF CELLCOM AC7000LIAS PER PROFORMA INVOICE NO.LI KY-2015-1030-50LI DATED.30-10-2015. INCOTERMS2010.CFR KARACHI PORTLI PAKISTAN.LCLI NUMBER:15INSU0702- 00149LIAPPLICANTS NAME AND ADN/APakistan14.90
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NASTC:100 PERCENT STAPLE SPUNLI POLYESTER GREY YARNLI PER PROFORMA INVOICE NUMBERLICPA151130JHLIDATED 30-11-2015 AND ARE OFLICHINESE ORIGINLI H.S.CODE NO. 5509.2200LI LC NO. 415010365819-G ANN/APakistan15.52
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NASTC:QTY 20,000 KGS OF 522 SULPHURLIBLACK BR 220%~AS PER BENEFICIARY PROFORMA~INVOICE NO.SWA150153R2L1 DATED. 28-08-2015.L1 CONTRACT NO. 15RCIS0101-00750L1 DATED 31-AUG-2015 14 DAYS FREEN/APakistan20.16
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NASTC:QUANTITY: 22 M.TONS. MELAMINE N.W 25 KGSCFR KARACHI PORT AS PER~BENEFICIARYS PROFORMA INVOICES NO.PIYL20151123 DATED~ 26.11.2015.L1HS CODE:2933.6100L1 L/C NO.: LC/01/027/5267 DAN/APakistan22.10
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NAPOLYESTER MOSQUITO NET FABRIC,GREEN 100D/48F FDY,37- 38GSM,148CM WIDTH (HEAT SET) QUANTITY: 74230.4KGS UNIT PRICE: USD 2.02 PER KG AS PER BENEFICIARY PROFORMA INVOICE DG151020NR235N/APakistan76.66
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NASTC:NYLON DRAWN TEXTURED YARN 70D/24F/2 AA GRADE,LOT NO. 622031 70D/24F/1 AA GRADE,LOT NO. 621027 DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. NTY-AJC20151229 H.S. CODE NO. 5N/APakistan824
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NAPOLYESTER MOSQUITO NET FABRIC,WHITE 100D/48F FDY,37-38GSM,168CM WIDTH(HEAT SET) QTY 121825.8KGS AT THE RATE USD 1.988 / KG ALL DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. DGN/APakistan650
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NAPROCELAIN UNPOLISH TILES, QUANTITY, SPECIFICATIONS AND UNIT PRICE CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO.E15/003731 DATED 05.10.2015 IRREVOCABLE DOCUMN/APakistan20
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NAMDF LAMINATE FLOORING H.S.CODE:4418.9010 NET WEIGHT:30000KGS CFR KARACHI PORT, ALL OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.OTSP151105 DATED 05.11.2015 L/C NO.:LC/0N/APakistan35.50
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NAQ BRAND GSM MOBILE PHONES: (A) 5,000 SETS OF MODEL NO.N275 (B) 100 SETS OF MODEL NO.N275 OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.SPR-20141112H-A DATED 27-AUG-2N/APakistan1.48
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NALOGO, PLASTIC PROFILES, PUS PVC PROFILES AND GLASS DOORS SPECIFICATION, QUANTITY, PRICE AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO. HAL-PI151108 DATED 08-11-2015 AND PN/APakistan77.43
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NA1/30 NE POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE AS PER BENEFICIARYS PROFORMA INVOICE NO.KHY/15K0180/XI/2015 DATED 2015-11-17 QTY : 19,368.70 KGS / 611 CARTONS N.W.N/APakistan20.93
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NAHIGH DENSITY POLYETHYLENE RESIN, UNITHENE, LH523 ; AS PER APPROVED SPECIFICATION MATERIAL BY COLGATE-PALMOLIVE AS PER BENEFICIARYS PROFORMA INVOICE NO.15309480 DATED 2015-11-17N/APakistan640
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NASTRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. HW1505220001 DATED: 22.05.2015 L/C NO. 5449600004 HS CODE 8517.6100 BASE STATION WITH ACCESSORIES PARTIAL SHIPMENT AGAINST THEN/APakistan512
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NA1/30 100 PCT NE POLYESTER SPUN MJS YARN ON CONE FOR WEAVING RAW WHITE, OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO.KHY/15L0241/XII/2015 DATED DECEMBER 26, 2015 QTYN/APakistan611
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NASTC:POLYESTER DRAWN TEXTURED YARN 150D/48F NIM AA GRADE Z SIDE DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20160106A TOTAL NET WEIGHT: 23232.00KGS TOTAL GROSS WEIGHT:N/APakistan704
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NASTC:POLYESTER DRAWN TEXTURED YARN 150D/48F NIM AA GRADE S SIDE AND Z SIDE DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20151231 TOTAL NET WEIGHT: 23232.00KGS TOTAL GRON/APakistan704
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NASTC:PO# 879-OO0275 +RESTAURANT SUPPLIES 360.00 CASES OF GEORGIA 100PCT ARABICA WHOLEBEAN HS CODE NO.: 3923.9090 ALL OTHER DETAILS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 056N/APakistan360
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NA35.20 M.TONS SB-LATEX NANTEX 257 K PACKED IN 220 KG PE DRUMS OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. 20152311-043 DATED 23 NOV 2015. ; DRAWN UNDER SILKBANK LIMITEDN/APakistan160
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NASTC:FENTACARE SC153 (COLORQUEST) QUANTITY:14,000KGS AS PER BENEFICIARYS PROFORMA INVOICE NO.200485069 DATED 151112. TERMS CFR KARACHI SEA PORT, PAKISTAN. L/C NUMBER:135ULCCPUN210N/APakistan80
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NALGT CROSS FLOW COOLING TOWER MODEL NO.LGX400-C2 (200X02 CELLS) DETAILS AS PER PROFORMA INVOICE NO. LGT-PI-141015 DATED: 21.10.2015 OF M/S.LUCKY GREEN THAI INDUSTRIES CO.,LTD., THN/APakistan1
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9, 200 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT2N/APakistan510
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NASTC:TOTAL QTY: 161 PCS., AGRICULTURAL TILLER WITH STANDARD ACCESSORIES SPECIFICATIONS AND ALL OTHER DETIALS ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. GM15-S001AM DATED: 16.11.N/APakistan169
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NASC 00007389/I TRI COMMANDO/ZHONGWEI TYRE, TUBE AND/OR FLAPS WITH WRAPPING. AS PER BENEFICIARY PROFORMA INVOICE NO.SSWKP151227ZW DATED 18.12.2015 INCO TERM 2010:FOB QINGDAO PORT CN/APakistan2250
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NAQ BRAND GSM MOBILE PHONE,MODEL NO.F1,QUANTITY 5000 SETS, PLUS 100 SETS FOC, DETAILS AS PER PROFORMA INVOICE NO.SP-PQM20150625A-03-A DATED 16-OCT-2015 OF THE BENEFICIARY LC NO:ILCN/APakistan6
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NASUPPLY OF PROTEA AQUA FLOC: ALL OTH ER DETAILS INCLUDING QUANTITY, SPEC IFICATION, UNIT PRICE AND AMOUNT, A S PER KAPCO, P.O.NO.KAPCO/012630 AN D ENEFICIARYS, PROFORMA INVOICE NON/APakistan40
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NAQUANTITY: 261.260 METRIC TON HEAVY MELTING SCRAP CFR PORT QASIM PAKISTAN ALL OTHER DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO .AIR/EXP/6545/15 DATED :26-10-2015. L/C NUMBER:LN/APakistan261.26
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO K145,200 SETS Q BRAND GSM MOBILE PHONES MODEL NO K145 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT20150822N/APakistan3.01
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NA10000 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9, 200 SETS Q BRAND GSM MOBILE PHONES MODEL NO POWER 9 FOC OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO. HIT2N/APakistan3.16
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NA11,146 KGS POLYPROPYLENE SECONDARY CARPET BACKING CFR KARACHI SEAPORT DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.80000205-2 DATED 14- 12-2015 TOTAL NET WEIGHT:11146KGS TOTALN/APakistan11.45
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NASTC:16,000 KGS NYLON AN0620SN, PACKING: 25 KG NET EXPORT STANDARD BAG OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. P1120715PLCO01 DATED 07-DEC-2015. THE NUMBER OF THISN/APakistan16
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NA10,000 SETS AND 200 FOC SETS OF Q BRAND GSM MOBILE PHONES MODEL NO.X2I AND OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO.SP-PQM20150516A-04-C DATED 16.08.2015 LCN/APakistan8
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NA10,000 SETS AND 200 FOC SETS OF Q BRAND GSM MOBILE PHONES MODEL NO.X2I AND OTHER DETAILS AS PER BENEFICIARYS REVISED PROFORMA INVOICE NO.SP-PQM20150516A-04-D DATED 16.08.2015 LCN/APakistan8
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NAPVC TRANSPARENT SHEET QUANTITY 600 ROLLS DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO, KGT20151207-01 DATED 07-12-2015. * NET WEIGHT : 18470 KGS * LC NUMBER : LCU/01/001/8377N/APakistan600
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NAPARTS OF SINGLE CYLINDER STATIONARY AGRICULTURAL DIESEL ENGINE AS PER BENEFICIARYS PROFORMA INVOICE NO. LPK-151228-463 DATED 28-DEC-2015 H.S CODE NO.8409.9999 IMPORT CONTRACT NON/APakistan120
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NAPOWERFLUTE, SEMI- CHEMICAL FLUTING PAPER IN REELS AS PER PROFORMA INVOICE NO.IP15/02391 DATED 04.06.2015 (H.S.CODE 4805.1100). L/C NO.: 15INSU00430 4474, DATE OF ISSUE: 150610.NN/APakistan201.11
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NASTC:POLYESTER DRAWN TEXTURED YARN 150/48 NIM AA-GRADE Z DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO. PTY-AJC20151216 TOTAL NET WEIGHT: 23232.00KGS TOTAL GROSS WEIGHT:25344.N/APakistan704
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NA20 PALLETS CFR KARACHI PORT TOTAL QTY : 12161,41 KGS PP YARN, AS PER BENEFICIARYS PROFORMA INVOICE NO. SO/15/00902 DATED: 09-11-2015. *** FREIGHT PREPAID *** DOCUMENTARY CREDITN/APakistan20
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84622200FULL AUTO CLIP IN PROFILE ROLL FORMING LINE MACHINE WITH SPARE PARTS / ACCESSORIES / COMPONENT MODEL KRCRF-CIC, AS PER INVOICE & PACKING LISTChinaIndia1
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M24*3 LEFT THREAD SIZE:50.5*134 100 NOS AS PER INVOICEChinaIndia166
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M30*3 LEFT THREAD SIZE:59*150 100 NOS AS PER INVOICEChinaIndia258
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84559000 SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M36*4 LEFT THREAD SIZE:67*160 50 NOS AS PER INVOICEChinaIndia181
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84818090OVERHAULING KIT,GABW PS,316,DN300,CL1500 AMPO: 35000190 IT 1GATE VALVES WITH SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICESpainIndia1
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany725
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany330
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany100
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaPoland170
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90269000 SPARE PARTS / ACCESSORIES / COMPONENT - RSU PROBES UNDER WARRANTY - FOC AS PER INVOICE END USE INDIAN NAVYFranceIndia110
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84715000P52534-B21 HPE DL380 Gen11 8SFF NC CTO SERVER UUF-Asia Pacific-English Local WITH SUITABLE ACCESSORIS AS PER INVOICESingaporeIndia2
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84479020COMPUTERIZED QUILTING ENBROIDERY MACHINE MODEL QS233 2 NEEDLE 33HEADS WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AND ACCESSORIES AS PER INVOICEChinaIndia1
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany170
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaPoland110
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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71141110.900 FINE SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICIndiaCanada0.61
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany220
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany210
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95079090SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICEIndiaGermany110
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia630
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICEChinaIndia504
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84771000YIZUMI INJECTION MOLDING MACHINE WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT MODEL NO: UN500D1 - AS PER INVOICEChinaIndia3
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia650
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia1000
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84248200AGRICULTURAL KNAPSACK POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L AS PER INVOICEChinaIndia61
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600W LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 150 PRSChinaIndia22.50
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L605M LYNCO CASUAL ORTHO CUPPED/SUPPORTED AS PER INVOICE QTY 360 PRSChinaIndia64.80
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2320W LYNCO PREMIUM MEN FOAM POST/NEUTRAL AS PER INVOICE QTY 380 PRSChinaIndia91.20
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87149990ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY SWING AS PER INVOICEIndiaBangladesh3
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85112010STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh2
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87141090BRACE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY FENDER AS PER INVOICEIndiaBangladesh9
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87141090FENDER HUGGER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh12
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH 2 IN 1 AS PER INVOICEChinaIndia184
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia1198
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia550
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 14AH AS PER INVOICEChinaIndia816
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84248200AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICEChinaIndia112
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600M LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 210 PRSChinaIndia33.07
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64069090FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2305W LYNCO PREMIUM MEN FOAM CUP/SUPPORT AS PER INVOICE QTY 390 PRSChinaIndia93.60
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84669390P/N:1027452 TWO SPARE PARTS / ACCESSORIES / COMPONENT METERING MIXING & DISPENSING MACHINE & PER INVOICEUnited KingdomIndia1
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84099111ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICEIndiaBangladesh6
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84099191 SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY OIL PUMP AS PER INVOICEIndiaBangladesh2
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87149990PLATE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CLUTCH AS PER INVOICEIndiaBangladesh60
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICEChinaIndia211
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84248200AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICEChinaIndia850
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84248200AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 18L 12V 12AH AS PER INVOICEChinaIndia600
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Frequently asked questions

How to study World export market of Per invoice ?

Volza's data of World Per invoice exports allows you to study detailed data with buyer supplier names for last 10 years.

How to create strategy for World Per invoice exports ?

Volza's data of World Per invoice exports helps you create a export strategy from detailed trade data with buyer supplier names, price, volume for last 10 years.

How to find export market intelligence for Per invoice ?

You can find World Per invoice export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com

How to new markets for Per invoice exports ?

You can find New markets for Per invoice exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.

What is the HSN code of Per invoice ?

Top 5 HSN codes for Per invoice are HSN Code 61091000 , HSN Code 90189090 , HSN Code 62032200, HSN Code 62034900, HSN Code 73251000, You can check for details at https://www.volza.com/hs-codes.

How authentic is data of World Per invoice exports ?

Volza's data of World Per invoice exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.

How data of World Per invoice exports can help ?

Data of World Per invoice exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of Per invoice, find economical vendors, new buyers and fast growing markets.

What information does data of World Per invoice exports contains ?

Data of World Per invoice exports contains date of shipment, Name and contact details of exporter, importer, product description, price, quantity, country & port of origin, country & port of destination and many other fields.

How frequently information on World Per invoice exports is updated ?

We update World Per invoice export data from most of the countries every month, but time may vary from country to country.

Who are the largest Per invoice exporting countries ?

As per the Volza's Global export Trade data of Per invoice, Pakistan accounted for maximum share with 356,193 shipments followed by India with 266,284 and China at 3rd spot with 112,717 shipments.

How to find latest data of World Per invoice exports ?

You can download latest data of March-2024 of World Per invoice exports here

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