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.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
NA | 1,500 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/A | Pakistan | 17.15 | |||
NA | 350 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 09126 | N/A | Pakistan | 1.82 | |||
NA | Q 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/A | Pakistan | 4.26 | |||
NA | OTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE REFERENCE NO. 20160223 -1 DATED FEBRUARY 23,2016 ; AUTO EDGE CONTROL WINDING MACHINE ; FREIGHT PREPAID ; DOCUMEN | N/A | Pakistan | 1.39 | |||
NA | DOORS 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 KARACHI | N/A | Pakistan | 28.60 | 60 More Columns Available | ||
NA | 16 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 R | N/A | Pakistan | 20.12 | |||
NA | PHARMACEUTICAL 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 PR | N/A | Pakistan | 21.32 | |||
NA | 1 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/A | Pakistan | 7.60 | |||
NA | HEAVY 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 STREE | N/A | Pakistan | 238.65 | |||
NA | X 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 NUMBE | N/A | Pakistan | 744.72 | |||
NA | 229 BALES OF SECONDHAND CLOTHING AS PER INVOICE NO.PKS096Y NET WEIGHT: 20,905 KGS HS CODE: 6309.00 ONE (1) CONTAINER ONLY.- | N/A | Pakistan | 21.13 | |||
NA | STC 1 UNIT TRAILER MOUNTED TWIN PUMP MODEL WBS2600,SL NO:STM-002, AS PER SHIPPER INVOICE # 11084, VIN NO.STM-002 | N/A | Pakistan | 25 | |||
NA | STC: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 AD | N/A | Pakistan | 14.90 | |||
NA | STC: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 AN | N/A | Pakistan | 15.52 | |||
NA | STC: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 FREE | N/A | Pakistan | 20.16 | |||
NA | STC: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 DA | N/A | Pakistan | 22.10 | |||
NA | POLYESTER 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 DG151020NR235 | N/A | Pakistan | 76.66 | |||
NA | STC: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. 5 | N/A | Pakistan | 824 | |||
NA | POLYESTER 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. DG | N/A | Pakistan | 650 | |||
NA | PROCELAIN UNPOLISH TILES, QUANTITY, SPECIFICATIONS AND UNIT PRICE CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO.E15/003731 DATED 05.10.2015 IRREVOCABLE DOCUM | N/A | Pakistan | 20 | |||
NA | MDF 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/0 | N/A | Pakistan | 35.50 | |||
NA | Q 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-2 | N/A | Pakistan | 1.48 | |||
NA | LOGO, 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 P | N/A | Pakistan | 77.43 | |||
NA | 1/30 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/A | Pakistan | 20.93 | |||
NA | HIGH DENSITY POLYETHYLENE RESIN, UNITHENE, LH523 ; AS PER APPROVED SPECIFICATION MATERIAL BY COLGATE-PALMOLIVE AS PER BENEFICIARYS PROFORMA INVOICE NO.15309480 DATED 2015-11-17 | N/A | Pakistan | 640 | |||
NA | STRICTLY 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 THE | N/A | Pakistan | 512 | |||
NA | 1/30 100 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 QTY | N/A | Pakistan | 611 | |||
NA | STC: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/A | Pakistan | 704 | |||
NA | STC: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 GRO | N/A | Pakistan | 704 | |||
NA | STC: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. 056 | N/A | Pakistan | 360 | |||
NA | 35.20 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 LIMITED | N/A | Pakistan | 160 | |||
NA | STC:FENTACARE SC153 (COLORQUEST) QUANTITY:14,000KGS AS PER BENEFICIARYS PROFORMA INVOICE NO.200485069 DATED 151112. TERMS CFR KARACHI SEA PORT, PAKISTAN. L/C NUMBER:135ULCCPUN210 | N/A | Pakistan | 80 | |||
NA | LGT 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., TH | N/A | Pakistan | 1 | |||
NA | 10000 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. HIT2 | N/A | Pakistan | 510 | |||
NA | STC: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/A | Pakistan | 169 | |||
NA | SC 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 C | N/A | Pakistan | 2250 | |||
NA | Q 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:ILC | N/A | Pakistan | 6 | |||
NA | SUPPLY 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 NO | N/A | Pakistan | 40 | |||
NA | QUANTITY: 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:L | N/A | Pakistan | 261.26 | |||
NA | 10000 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. HIT20150822 | N/A | Pakistan | 3.01 | |||
NA | 10000 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. HIT2 | N/A | Pakistan | 3.16 | |||
NA | 11,146 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 TOTAL | N/A | Pakistan | 11.45 | |||
NA | STC: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 THIS | N/A | Pakistan | 16 | |||
NA | 10,000 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 LC | N/A | Pakistan | 8 | |||
NA | 10,000 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 LC | N/A | Pakistan | 8 | |||
NA | PVC 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/01/001/8377 | N/A | Pakistan | 600 | |||
NA | PARTS 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 NO | N/A | Pakistan | 120 | |||
NA | POWERFLUTE, 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.N | N/A | Pakistan | 201.11 | |||
NA | STC: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/A | Pakistan | 704 | |||
NA | 20 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 CREDIT | N/A | Pakistan | 20 | |||
84622200 | FULL AUTO CLIP IN PROFILE ROLL FORMING LINE MACHINE WITH SPARE PARTS / ACCESSORIES / COMPONENT MODEL KRCRF-CIC, AS PER INVOICE & PACKING LIST | China | India | 1 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M24*3 LEFT THREAD SIZE:50.5*134 100 NOS AS PER INVOICE | China | India | 166 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M30*3 LEFT THREAD SIZE:59*150 100 NOS AS PER INVOICE | China | India | 258 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M36*4 LEFT THREAD SIZE:67*160 50 NOS AS PER INVOICE | China | India | 181 | |||
84818090 | OVERHAULING KIT,GABW PS,316,DN300,CL1500 AMPO: 35000190 IT 1GATE VALVES WITH SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | Spain | India | 1 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 725 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 330 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 100 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Poland | 170 | |||
90269000 | SPARE PARTS / ACCESSORIES / COMPONENT - RSU PROBES UNDER WARRANTY - FOC AS PER INVOICE END USE INDIAN NAVY | France | India | 110 | |||
84715000 | P52534-B21 HPE DL380 Gen11 8SFF NC CTO SERVER UUF-Asia Pacific-English Local WITH SUITABLE ACCESSORIS AS PER INVOICE | Singapore | India | 2 | |||
84479020 | COMPUTERIZED QUILTING ENBROIDERY MACHINE MODEL QS233 2 NEEDLE 33HEADS WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AND ACCESSORIES AS PER INVOICE | China | India | 1 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 170 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Poland | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
71141110 | .900 FINE SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOIC | India | Canada | 0.61 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 210 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 630 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICE | China | India | 504 | |||
84771000 | YIZUMI INJECTION MOLDING MACHINE WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT MODEL NO: UN500D1 - AS PER INVOICE | China | India | 3 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 650 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 1000 | |||
84248200 | AGRICULTURAL KNAPSACK POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L AS PER INVOICE | China | India | 61 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600W LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 150 PRS | China | India | 22.50 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L605M LYNCO CASUAL ORTHO CUPPED/SUPPORTED AS PER INVOICE QTY 360 PRS | China | India | 64.80 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2320W LYNCO PREMIUM MEN FOAM POST/NEUTRAL AS PER INVOICE QTY 380 PRS | China | India | 91.20 | |||
87149990 | ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY SWING AS PER INVOICE | India | Bangladesh | 3 | |||
85112010 | STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 2 | |||
87141090 | BRACE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY FENDER AS PER INVOICE | India | Bangladesh | 9 | |||
87141090 | FENDER HUGGER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 12 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH 2 IN 1 AS PER INVOICE | China | India | 184 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 1198 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 550 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 14AH AS PER INVOICE | China | India | 816 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 112 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600M LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 210 PRS | China | India | 33.07 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2305W LYNCO PREMIUM MEN FOAM CUP/SUPPORT AS PER INVOICE QTY 390 PRS | China | India | 93.60 | |||
84669390 | P/N:1027452 TWO SPARE PARTS / ACCESSORIES / COMPONENT METERING MIXING & DISPENSING MACHINE & PER INVOICE | United Kingdom | India | 1 | |||
84099111 | ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 6 | |||
84099191 | SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY OIL PUMP AS PER INVOICE | India | Bangladesh | 2 | |||
87149990 | PLATE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CLUTCH AS PER INVOICE | India | Bangladesh | 60 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICE | China | India | 211 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 850 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 18L 12V 12AH AS PER INVOICE | China | India | 600 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
NA | 1,500 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/A | Pakistan | 17.15 | |||
NA | 350 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 09126 | N/A | Pakistan | 1.82 | |||
NA | Q 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/A | Pakistan | 4.26 | |||
NA | OTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE REFERENCE NO. 20160223 -1 DATED FEBRUARY 23,2016 ; AUTO EDGE CONTROL WINDING MACHINE ; FREIGHT PREPAID ; DOCUMEN | N/A | Pakistan | 1.39 | |||
NA | DOORS 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 KARACHI | N/A | Pakistan | 28.60 | 60 More Columns Available | ||
NA | 16 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 R | N/A | Pakistan | 20.12 | |||
NA | PHARMACEUTICAL 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 PR | N/A | Pakistan | 21.32 | |||
NA | 1 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/A | Pakistan | 7.60 | |||
NA | HEAVY 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 STREE | N/A | Pakistan | 238.65 | |||
NA | X 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 NUMBE | N/A | Pakistan | 744.72 | |||
NA | 229 BALES OF SECONDHAND CLOTHING AS PER INVOICE NO.PKS096Y NET WEIGHT: 20,905 KGS HS CODE: 6309.00 ONE (1) CONTAINER ONLY.- | N/A | Pakistan | 21.13 | |||
NA | STC 1 UNIT TRAILER MOUNTED TWIN PUMP MODEL WBS2600,SL NO:STM-002, AS PER SHIPPER INVOICE # 11084, VIN NO.STM-002 | N/A | Pakistan | 25 | |||
NA | STC: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 AD | N/A | Pakistan | 14.90 | |||
NA | STC: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 AN | N/A | Pakistan | 15.52 | |||
NA | STC: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 FREE | N/A | Pakistan | 20.16 | |||
NA | STC: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 DA | N/A | Pakistan | 22.10 | |||
NA | POLYESTER 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 DG151020NR235 | N/A | Pakistan | 76.66 | |||
NA | STC: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. 5 | N/A | Pakistan | 824 | |||
NA | POLYESTER 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. DG | N/A | Pakistan | 650 | |||
NA | PROCELAIN UNPOLISH TILES, QUANTITY, SPECIFICATIONS AND UNIT PRICE CFR KARACHI PORT, PAKISTAN AS PER BENEFICIARYS PROFORMA INVOICE NO.E15/003731 DATED 05.10.2015 IRREVOCABLE DOCUM | N/A | Pakistan | 20 | |||
NA | MDF 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/0 | N/A | Pakistan | 35.50 | |||
NA | Q 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-2 | N/A | Pakistan | 1.48 | |||
NA | LOGO, 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 P | N/A | Pakistan | 77.43 | |||
NA | 1/30 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/A | Pakistan | 20.93 | |||
NA | HIGH DENSITY POLYETHYLENE RESIN, UNITHENE, LH523 ; AS PER APPROVED SPECIFICATION MATERIAL BY COLGATE-PALMOLIVE AS PER BENEFICIARYS PROFORMA INVOICE NO.15309480 DATED 2015-11-17 | N/A | Pakistan | 640 | |||
NA | STRICTLY 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 THE | N/A | Pakistan | 512 | |||
NA | 1/30 100 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 QTY | N/A | Pakistan | 611 | |||
NA | STC: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/A | Pakistan | 704 | |||
NA | STC: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 GRO | N/A | Pakistan | 704 | |||
NA | STC: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. 056 | N/A | Pakistan | 360 | |||
NA | 35.20 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 LIMITED | N/A | Pakistan | 160 | |||
NA | STC:FENTACARE SC153 (COLORQUEST) QUANTITY:14,000KGS AS PER BENEFICIARYS PROFORMA INVOICE NO.200485069 DATED 151112. TERMS CFR KARACHI SEA PORT, PAKISTAN. L/C NUMBER:135ULCCPUN210 | N/A | Pakistan | 80 | |||
NA | LGT 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., TH | N/A | Pakistan | 1 | |||
NA | 10000 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. HIT2 | N/A | Pakistan | 510 | |||
NA | STC: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/A | Pakistan | 169 | |||
NA | SC 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 C | N/A | Pakistan | 2250 | |||
NA | Q 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:ILC | N/A | Pakistan | 6 | |||
NA | SUPPLY 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 NO | N/A | Pakistan | 40 | |||
NA | QUANTITY: 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:L | N/A | Pakistan | 261.26 | |||
NA | 10000 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. HIT20150822 | N/A | Pakistan | 3.01 | |||
NA | 10000 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. HIT2 | N/A | Pakistan | 3.16 | |||
NA | 11,146 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 TOTAL | N/A | Pakistan | 11.45 | |||
NA | STC: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 THIS | N/A | Pakistan | 16 | |||
NA | 10,000 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 LC | N/A | Pakistan | 8 | |||
NA | 10,000 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 LC | N/A | Pakistan | 8 | |||
NA | PVC 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/01/001/8377 | N/A | Pakistan | 600 | |||
NA | PARTS 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 NO | N/A | Pakistan | 120 | |||
NA | POWERFLUTE, 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.N | N/A | Pakistan | 201.11 | |||
NA | STC: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/A | Pakistan | 704 | |||
NA | 20 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 CREDIT | N/A | Pakistan | 20 | |||
84622200 | FULL AUTO CLIP IN PROFILE ROLL FORMING LINE MACHINE WITH SPARE PARTS / ACCESSORIES / COMPONENT MODEL KRCRF-CIC, AS PER INVOICE & PACKING LIST | China | India | 1 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M24*3 LEFT THREAD SIZE:50.5*134 100 NOS AS PER INVOICE | China | India | 166 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M30*3 LEFT THREAD SIZE:59*150 100 NOS AS PER INVOICE | China | India | 258 | |||
84559000 | SPARE PARTS / ACCESSORIES / COMPONENT PRECISION MACHINED PLUG M36*4 LEFT THREAD SIZE:67*160 50 NOS AS PER INVOICE | China | India | 181 | |||
84818090 | OVERHAULING KIT,GABW PS,316,DN300,CL1500 AMPO: 35000190 IT 1GATE VALVES WITH SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | Spain | India | 1 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 725 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 330 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 100 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Poland | 170 | |||
90269000 | SPARE PARTS / ACCESSORIES / COMPONENT - RSU PROBES UNDER WARRANTY - FOC AS PER INVOICE END USE INDIAN NAVY | France | India | 110 | |||
84715000 | P52534-B21 HPE DL380 Gen11 8SFF NC CTO SERVER UUF-Asia Pacific-English Local WITH SUITABLE ACCESSORIS AS PER INVOICE | Singapore | India | 2 | |||
84479020 | COMPUTERIZED QUILTING ENBROIDERY MACHINE MODEL QS233 2 NEEDLE 33HEADS WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AND ACCESSORIES AS PER INVOICE | China | India | 1 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 170 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Poland | 110 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
71141110 | .900 FINE SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOIC | India | Canada | 0.61 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 220 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 210 | |||
95079090 | SPORTS FISHING GO ARTICLE / ODS / PRODUCT / ITEM DTLS AS PER INVOICE | India | Germany | 110 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 630 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICE | China | India | 504 | |||
84771000 | YIZUMI INJECTION MOLDING MACHINE WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT MODEL NO: UN500D1 - AS PER INVOICE | China | India | 3 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 650 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 1000 | |||
84248200 | AGRICULTURAL KNAPSACK POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L AS PER INVOICE | China | India | 61 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600W LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 150 PRS | China | India | 22.50 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L605M LYNCO CASUAL ORTHO CUPPED/SUPPORTED AS PER INVOICE QTY 360 PRS | China | India | 64.80 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2320W LYNCO PREMIUM MEN FOAM POST/NEUTRAL AS PER INVOICE QTY 380 PRS | China | India | 91.20 | |||
87149990 | ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY SWING AS PER INVOICE | India | Bangladesh | 3 | |||
85112010 | STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 2 | |||
87141090 | BRACE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY FENDER AS PER INVOICE | India | Bangladesh | 9 | |||
87141090 | FENDER HUGGER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 12 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH 2 IN 1 AS PER INVOICE | China | India | 184 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 1198 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 550 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 14AH AS PER INVOICE | China | India | 816 | |||
84248200 | AGRICULTURAL KNAPSACK MECHANICAL SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 20L 12V 12AH AS PER INVOICE | China | India | 112 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L600M LYNCO CASUAL ORTHO CUPPED/NEUTRAL AS PER INVOICE QTY 210 PRS | China | India | 33.07 | |||
64069090 | FOOTWEAR SPARE PARTS / ACCESSORIES / COMPONENT STYLE L2305W LYNCO PREMIUM MEN FOAM CUP/SUPPORT AS PER INVOICE QTY 390 PRS | China | India | 93.60 | |||
84669390 | P/N:1027452 TWO SPARE PARTS / ACCESSORIES / COMPONENT METERING MIXING & DISPENSING MACHINE & PER INVOICE | United Kingdom | India | 1 | |||
84099111 | ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 6 | |||
84099191 | SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY OIL PUMP AS PER INVOICE | India | Bangladesh | 2 | |||
87149990 | PLATE SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CLUTCH AS PER INVOICE | India | Bangladesh | 60 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 16L 12V 8AH AS PER INVOICE | China | India | 211 | |||
84248200 | AGRICULTURAL KNAPSACK PORTABLE POWER SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOICE | China | India | 850 | |||
84248200 | AGRICULTURE KNAPSACK SPRAYER WITH STANDARD SPARE PARTS / ACCESSORIES / COMPONENT 18L 12V 12AH AS PER INVOICE | China | India | 600 |
Volza's data of World Per invoice exports allows you to study detailed data with buyer supplier names for last 10 years.
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.
You can find World Per invoice export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
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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.
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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.
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.
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