These facts are updated till 5 Dec 2023, and are based on Volza's Global Import Export data Import data Import data of Per list sourced from 70 countries export import shipments with names of buyers, suppliers, top Decision maker's contact information like Direct, phone, email and LinkedIn profiles.
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
33030029 | DETAILS AS PER ATTCH LIST | India | Sri Lanka | 10 | |||
33049900 | DETAILS AS PER ATTACHED LIST | India | Sri Lanka | 20 | |||
740721 | EXTRUDED BRASS RODS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. NET WT. 18574.900 KGS HS CODE.74072110 = TEL.713-86 9-9600 FAX.713-869-2897 == EMAIL:N.HERNANDEZ=UTCOVER SEAS.COM TEL.713-869-9939 FAX.713-869-9995 | India | United States | 40 | |||
441990 | . 1 X 40 HC CONTAINER TOTAL 791 BOXES ONLY SEVEN HUNDRED NINETY ONE 145 1537 KGM 10.88 MTQ HAND MADE DECORATED INDIAN WOODEN FURNITURE ITEMS / IRON AS PER INVOICE PACKING LIST CC-02/17-18/163, DT.: 10.04.2017 PO 4000469856 CC-02/17-18/162, CC-02/17-18/162A, 7000469856 IEC 1399008803 CY/CY FREIGHT COLLECT STUFF ADD:-F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE: ASN0119376 HTS CODE 441990 1841.5 11.6 501 5833.5 38.84 NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, 01701, USA FAX 508.390.5846 | India | United States | 791 | |||
940360 | . 01 X 40 HC CONTAINER TOTAL 103 BOXES ONLY ONE HUNDRED THREE 47 2350 KGM 31.49 MTQ ONR HAND MADE DECORATED INDIAN WOODEN FURNITURE ITEMS / IRON AS PER INVOICE PACKING LIST CC-02/17-18/192, DT.: 20.05.2017 PO 4000479267 CC-02/17-18/192A, 7000479267 IEC 1399008803 CY/CY FREIGHT COLLECT STUFF ADD:-F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE: ASN0119405 HTS CODE 940360 56 2800 37.52 NOTIFY: HOMEGOODS INC 770 COCHITUATE ROAD FRAMINGHAM, 01701, USA FAX 508.390.5846 | India | United States | 103 | 60 More Columns Available | ||
180610 | 1X20 FCL CONTAINER 461 BOXES FOODS STUFF , SPICES AND CONDIMENTS (CHILLY POWDER GHEE, CORRIANDER TURMERIC POWDER, CHICKEN MASALA PER PACKING LIST) FREIGHT PREPAID SHIPPING BILL NO: 5023193 DT.27.03.2017 EXPORT INVOICE NO:03/2016-2017 DT.21.03 | India | United States | 461 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. NET WT. 19316.500 KGS HS CODE.74072110 == TEL.212-6 28-3353 FAX.212-628-3303 | India | United States | 39 | |||
681099 | QUARTZ SURFACE SLABS STONE-ARTIFICIAL- ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.7525826 DT.22.07.2017 NET WT.23150.000 KGS HS CODE.68109990 CONTRACT NO.EB17-0285 ---FREIGHT COLLECT--- ; NAME, ADDRESS TELEPHONE NUMBER OF LOCAL OFFICE AT PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 14 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: NET WT . 23000.000 KGS HS CODE.6 8109990 CONTRACT NO.17-053 OTEW ORIGINAL BILL ISS UED, SEAWAY ISSUED | India | United States | 7 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO:5537662 DT.20.04.2017 NET WT. 232 50.000 KGS HS CODE.6810999 CONTRACT NO.16-050OTEW OBL ISSUE, SEAWAY ED | India | United States | 14 | |||
151530 | CASTOR OIL TOTAL 160 DRUMS PRODUCT NO.1 WITH BHT, STANDARD, LIQUID, 440.92#DRUM QUANTITY 32.000 MTS NET PACKING X ISPM PALLETIZED & STRETCHWRAPPED DESCRIPTION/QUANTITY/VALUE PER INVOICE LIST S/BILL 0004587 | India | United States | 160 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: NET WT . 20650.000 KGS HS CODE.68 109990 CONTRACT NO.17-053O TEW ORIGINAL ILL ISSU ED, SEAWAY BILL ISSUED | India | United States | 14 | |||
110230 | 771 PACKAGES ASSORTED INDIAN MERCHANDISE -DETAILS PER INVOICE PACKING LIST- DF.EXP-015-17-18 DT.24-04-2017 S-BILL NO.5729660 DT-28-04-2017 IEC NO.3499000172 NET WT- 19196.162 KGS -O-FREIGHT-COLLECT--IHC-PREPAID- WHEAT FLOUR, BESAN, SESAME SEEDS NATU NATURAL, CULCUTTI PAN MUKHWAS METHI SHEED, GRAM MASALA POEDER RICE CINNAMON STICK FENNEL | India | United States | 771 | |||
392329 | 1 X 40 HC CONTAINER TOTAL 52 PACKAGES ONLY FIFTY TWO PP WOVEN SACKS WITHOUT LINER QUANTITY 62400 BAGS DESCRIPTION, SIZE AND AS PER INVOICE PACKING LIST. EXP / IPS MHW 007 2017-18 HS CODE: 39232990 PO 2145 S.B. NO: 6072203 DT.15.05.2017 IEC NO. 5613001413 NET WEIGHT: 18325.00 KGS. FREIGHT PREPAID | India | United States | 52 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.5873283 DT.05.05.2017 NET WT. 2105 0.000 KGS HS CODE.68109990 CONTRACT NO.17-053OTEW ORIGINAL BILL ISSUED, SE AWAY | India | United States | 14 | |||
940360 | FURNITURE ITEMS TWO HUNDRED NINETY EIGHT BOXES ONLY . HAND MADE & DECORATED INDIAN WOODEN / IRON PO 6000481863 7000481863 AS PER INVOICE PACKING LIST CC-02/16-17/145, DT. 20.03.2017 4000481863 CC-02/16-17/145A, CC-02/16-17/145B, IEC 1399008803 CY/CY FREIGHT COLLECT XX STUFF ADD -F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE JD2170550734 HTS CODE 940360 | India | United States | 298 | |||
940360 | . 1 X 40 HC CONTAINER TOTAL 267 BOXES ONLY TWO HUNDRED SIXTY SEVEN DESCRIPTION OF GOODS INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST NO: RH/17-18/069, DT: 04.05.2017 PO 581994 REFERENCE: ASN0119147 HTS CODE 940360 2ND NOTIFY NEWTON BUYING CORP 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT | India | United States | 267 | |||
940360 | FURNITURE ITEMS THREE HUNDRED BOXES ONLY . HAND MADE & DECORATED INDIAN WOODEN / IRON AS PER INVOICE PACKING PO 0600551676 0700551676 0800551676 LIST CC-02/16-17/148, DT. 20.03.2017 0100551676 CC-02/16-17/148A, CC-02/16-17/148B, CC-02/16-17/148C, IEC 1399008803 CY/CY FREIGHT COLLECT XX STUFF ADD -F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE JD2170550712 HTS CODE 940360 | India | United States | 300 | |||
681099 | QUARTZ SURFACE SLABS STONE (ARTIFICIAL) ALL D ETAILS AS PER INVOICE AND PACKING LIST SB NO. 652687 9 DT.05.06.2017 NET WT. 23 150.000 KGS HS CODE.681099 90 CONTRACT NO.17-053OTEW | India | United States | 14 | |||
392690 | PP WOVEN FABRIC UNCOATED MILKY WHITE - TOTAL 13 PACKAGES H.S. COD E-39269080 ARTICLES MADEO POLYPROPYLENE ALL OTHER DETAILS AS PER INVOICE & PACKING LIST PIL 1/E/177 P.O. NO: 9429 DT 02.05.17, 9485 DT.06.06. IEC NO.: 37980 00344 S.B ILL DATE: NET WT: 19167.000 KG | India | United States | 13 | |||
441990 | . 1X40 HC CONTAINER TOTAL 741 BOXES ONLY SEVEN HUNDRED AND FORTY ONE 250 2900 KGM 12.5 MTQ INDIAN WOODEN FURNITURE ITEMS / IRON AS PER GST INVOICE PACKING LIST CC/17-18/059D, DT.: 25.08.2017 PO 0300780855 CC/17-18/059E, 0300748788 IEC 1399008803 NO.: 08ABEPJ9313N1ZB REFERENCE: ASN0121530 HTS CODE 441990 491 3903.45 22.1 2ND NOTIFY: MARSHALLS OF 770 COCHITUATE ROFRAMINGHAM, 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0121 | India | United States | 741 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. 5885068 DT.05.05.2017 NET WT. 18540.100 KGS HS CODE. 74072110 =TEL.713-869-9600 FAX.713-869-2897 ==EMAIL: N.HERNANDEZ=UTCOVERSEAS.CO TEL.713-869-9939 -869-9995 | India | United States | 40 | |||
940179 | . 1 X 40 HC CONTAINER TOTAL 117 BOXES ONLY ONE HUNDRED SEVENTEEN 68 1462 KGM 37.4 MTQ DESCRIPTION OF GOODS INDIAN IRON FURNITURE ITEMS AS PER INVOICE PACKING LIST NO: RH/17-18/174, DT: 04.06.2017 PO 07 581986 EMAIL: RISHABHHAN | India | United States | 117 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. 6551348 DT.06.06.2017 NET WT. 18314.400 KGS HS CODE .74072110 = TEL.713-869-96 FAX.713-869-2897 == EMA IL:N.HERNANDEZ=UTCOVERSEAS .COM TEL.713-869-9939 713-869-9995<b | India | United States | 39 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST S/B NO NET WT. 20900.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 7 | |||
630520 | 1X40 CONTAINER STC TOTAL 48 PACKAGES ONLY PP WOVEN SACKS WITH UV STABILIZATION 2 BY WEIGHT BIG BAGS LINER ALL OTHER DETAILS AS PER INVOICE PACKING LIST PIL1 804-805 PERFORMA NO. SIDH NOVEMBER 17 55 DT. 11.11.2017 PO 6040495, 6041259, 6040346, 6039586 IEC 3798000344 SHIPPING BILL NO.9854651 13 | India | United States | 48 | |||
732399 | KITCHEN AND OTHER HOUSEHOLD ARTICLE CONTAINING 975 (NINE HUNDRED SEVENTY FIVE) CARTONS TABLE MADE OF STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. LDDN(K)-01546 DT. 13/06/2017 S.B. 7515878 21/07/2017 IEC. 0503051497 HS CODE 73239990 NET WEIGHT 1950.000 KGS | India | United States | 975 | |||
110290 | 01X40 TOTAL 1497 PKGS ASSORTED FOOD STUFF PER INVOICE & PACKING LIST NO. 58, 58A, 58B, 58C, D. DT:- 25 08 2017 HTS CODE: 11029090, 09096131, 09042211, 21069099, 09109100, 21041090, 19059090, 09023020, 19041090. IEC CODE. 3403004163 ?FREIGHT COLLECT? ?DDC ACD PREPAID | India | United States | 1497 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO. 7737975 DT.01.08.2017 NET WT. 23 50.000 KGS HS CODE.681099 90 CONTRACT NO.17-053OTEW ORIGINAL BILL ISSUED, SEAWAY | India | United States | 14 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.8606445 DT.12.09.2017 NET WT. 206 0.000 KGS HS CODE.6810999 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 11 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO. 8390802 DT.01.09.2017 NET WT. 5 70.000 KGS HS CODE.681099 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 11 | |||
690721 | GLAZED PORCELAIN TILES - 445 BOXES SIZE 295 600 MM [ PC = 0.88 SQM] 1.44 =0.72 1200 195 1.404 1000 1.18 1.416 800 1.28 1600 2.56 H.S. CODE : 69072100 SB NO. 9630844 DT. 01.11.201 INVOICE 111/2017-18 31.10.2017 P.I.NO. 018 28.10.2017 ET WT. 16020.000 KGS 0.885 24 FREE SAMPLE COMMERCIAL VALUE ALL OTH DETAILS AS PER AND PACKING LIST | India | United States | 445 | |||
940350 | 1 X 40 HC CONTAINER TOTAL 225 BOXES ONLY TWO HUNDRED TWENTY FIVE INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/17-18/111, DT.: 04.10.2017 PO 3000814032 IEC 1399008803 NO.: 08ABEPJ9313N1ZB CY/CY HTS CODE 940350 (HS) FREIGHT COLLECT 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | India | United States | 225 | |||
690721 | GLAZED VITRIFIED TILES - 26 PALLETS TWENTY SIX ONLY CONTAINING AS PER PR OFORMA INVOICE NO. KCL/ LES/GVT/141/17-18 DT: 04.1 0.2017 NO.: EXP/61 17000268 18.10.2017 .B 9334778 16.10.2 HS CODE 69072100 AND PACKING LIST IEC NO: 0588 085243 NET WT: 23774.4 KG GROSS 24174.40 KGS | India | United States | 26 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO 8742444 DT.19.09.2017 NET WT. 20670.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 11 | |||
392390 | 18 PALLET TOTAL PALLETS ONLY 1000 CARTON BOXES PACKED IN ROTO GRAVURE PRINTED LAMINATED BAGS AS PER INVOICE AND PACKING LIST IEC : 0906013526 NO: SRPPL EXP 202 DT: 20.09.2017 SB: 8830960 22.09.2017 HS: 39239090 | India | United States | 18 | |||
940360 | . 1X40 HC CONTAINER TOTAL 337 BOXES ONLY THREE HUNDRED THIRTY SEVEN INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/17-18/168, DT.: 13.11.2017 PO 3000904890 IEC 1399008803 NO.: 08ABEPJ9313N1ZB CY/CY FREIGHT COLLECT HTS CODE 940360 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | India | United States | 337 | |||
110290 | TOTAL 1673 PKGS ASSORTED FOOD STUFF PER INVOICE & PACKING LIST NO. 75. DT:- 11 10 2017 HTS CODE: 11029090, 25010010, 11081200, 10089090, 09042110, 09042211. IEC CODE. 3403004163 | India | United States | 1673 | |||
870880 | TRUCK N TRILOR PARTS HARSONS VENTURES PVT.LTD. 11 PACKAGES (TRUCK & ) AS PER INVOICE PACKING LIST, NO CI/06/2017-18 DT.10/10/2017 SB 9452017 24.10.2017 NET WT 5953.510 KGS GROSS 6558.510 HS CODE 87088000 HBL SEALAND0079 | India | United States | 11 | |||
700992 | THREE HUNDRED THIRTY B OXES ONLY . INDIAN WOODEN FUR NITURE ITEMS AS PER GST INVOI CE AND PACKING LIST CC/17-1 8/055C, DT.: 21.08.2017 PO# 4000629950 CC/17-18/055D, 600062 6000629950 7000629950 8000629950 CC/17-18/055E, 17-18/055F, IEC 13990 08803 NO.: 08ABEPJ9313N1Z CY/CY FREIGHT COLLECT FERENCE: A61955818 HTS CODE 700992 | India | United States | 333 | |||
392690 | TOTAL 12 PACKAGES H.S. COD E-39269080 ARTICLES MADE F POLYPROPYLENE PP WOVEN ABRIC UNCOATED MILKY WHITE ALL OTHER DETAILS AS PER INVOICE & PACKING LIST PIL 1/E/116 P.O. NO: 94 DT. 01.05.17, 9429 02.05. 9485 .06.06.17 IEC O.: 3798000344 S.BILL NO.7 549242 DATE:24.07.2017 WT: 19118.000 KG | India | United States | 12 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: 655541 3 DT 06.06.2017 NET WT. 5650.000 KGS HS CODE.68109 990 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 14 | |||
690721 | GLAZED VITRIFIED TILES - TWELVE PALLETS ONLY CONTAI NING AS PER PROFORMA INVOICE NO. KCL/TILES/GVT/117/17-1 8 DTD:04.10.2017 O:EXP/61177000281 :25.1 S/BILL NO:9487310 TD:25.10.2017 HS CODE:6907 2100 AND PACKING LIST IEC NO:0588085243 NET WT:26064 .000KGS GR. WT:28064.0 | India | United States | 12 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO:SB NO.4 985630 DT.25.03.2017 NET W 25550.000 KGS HS CODE.6 8109990 CONTRACT NO.16-050 OTEW ORIGINAL B/L ISSU ED, SEAWA Y ISSUED | India | United States | 14 | |||
732399 | 1X40 HC SAID CONTAINER CONTAINS 4450 (FOUR THOUSAND HUNDRED FIFTY) CORRUGATED BOXESCONTAINING STAINLESS STEEL CUTLERY & UTENSILSAS PER INVOICE PACKING LIST NO JC EXP 240 DT.: 21.03.2017 IEC NO.: 0511004877 S.B.NO.: 5154433 01.04.2017 HS.CODE.: | India | United States | 4450 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.4594959 DT.07.03.2017 NET WT. 2314 0.000 KGS HS CODE.68109990 CONTRACT NO.16-050OTEW OB/L ISSUED, SEAWAY | India | United States | 14 | |||
8206000000 | MACHINERY TOOL-SERIAL NO AS PER ATTACHED INVOICE AND PACKING LIST NO ROE/INV/1718137 | India | Kenya | 714 | |||
9406001000 | 27 CARTONS STC ONE COMPLETE DISASSEMBLED SET OF HORTICULTURAL USE COLD ROOM WITH ACCESSORIES AS PER THE ATTACHED PACKING LIST. | India | Kenya | 5343 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.3351975 DT.08.03.2018 NET WT. 20570.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 9 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.3356887 DT.08.03.2018 NET WT. 20570.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 9 | |||
29093090 | YARA YARA AS PER DOCUMENT & PACKING LIST | India | United States | 3750 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST NECLO | India | France | 134 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | South Korea | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United Kingdom | 1 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 84 BAGS PACKED I | India | Ecuador | 1905.12 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United States | 2 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | Kuwait | 19 | |||
19059020 | BISCUITS AS PER DOCUMENT & PACKING LIST | India | United States | 11222.88 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCOS | India | Germany | 89 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
39174000 | PLASTIC FITTING SAMPLE DETAILS AS PER LIST ATTACHEDRE-IMPORT AFTER EXHIBITION DOCUMENT NO. 01/EXHI/RETURN/2023-24 | India | India | 276 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United States | 2 | |||
19059020 | BISCUITS AS PER DOCUMENT & PACKING LIST | India | United States | 11222.88 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCCOMPANIED BAGGAGE AS PER LIST ENCL | India | Germany | 106 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 57.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 63.36 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 648 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 57.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | France | 227 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 126.72 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 115.20 | |||
98049000 | UNACCOMPANIED BAGAGGE AS PER LIST ENCLO | India | Italy | 207 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | Australia | 209 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 636.48 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 396 BAGS PACKED | India | Ecuador | 8981.28 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 180 | |||
69072300 | AS PER PACKING LIST PACKING IN PALLET CE | India | Taiwan | 777.60 | |||
68029300 | Granite Slabs REST AS PER DOCUMENT PKG LIST | India | Turkey | 482.23 | |||
21069099 | PRODUCT AS PER PACKING LIST NUMBER 15E23 | India | United States | 27133358 | |||
64029990 | FOOTWEAR - DETAILS AS PER PACKING LIST. | India | Sri Lanka | 96 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
33030029 | DETAILS AS PER ATTCH LIST | India | Sri Lanka | 10 | |||
33049900 | DETAILS AS PER ATTACHED LIST | India | Sri Lanka | 20 | |||
740721 | EXTRUDED BRASS RODS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. NET WT. 18574.900 KGS HS CODE.74072110 = TEL.713-86 9-9600 FAX.713-869-2897 == EMAIL:N.HERNANDEZ=UTCOVER SEAS.COM TEL.713-869-9939 FAX.713-869-9995 | India | United States | 40 | |||
441990 | . 1 X 40 HC CONTAINER TOTAL 791 BOXES ONLY SEVEN HUNDRED NINETY ONE 145 1537 KGM 10.88 MTQ HAND MADE DECORATED INDIAN WOODEN FURNITURE ITEMS / IRON AS PER INVOICE PACKING LIST CC-02/17-18/163, DT.: 10.04.2017 PO 4000469856 CC-02/17-18/162, CC-02/17-18/162A, 7000469856 IEC 1399008803 CY/CY FREIGHT COLLECT STUFF ADD:-F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE: ASN0119376 HTS CODE 441990 1841.5 11.6 501 5833.5 38.84 NOTIFY: HOMEGOODS INC 770 COCHITUATE ROADFRAMINGHAM, 01701, USA FAX 508.390.5846 | India | United States | 791 | |||
940360 | . 01 X 40 HC CONTAINER TOTAL 103 BOXES ONLY ONE HUNDRED THREE 47 2350 KGM 31.49 MTQ ONR HAND MADE DECORATED INDIAN WOODEN FURNITURE ITEMS / IRON AS PER INVOICE PACKING LIST CC-02/17-18/192, DT.: 20.05.2017 PO 4000479267 CC-02/17-18/192A, 7000479267 IEC 1399008803 CY/CY FREIGHT COLLECT STUFF ADD:-F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE: ASN0119405 HTS CODE 940360 56 2800 37.52 NOTIFY: HOMEGOODS INC 770 COCHITUATE ROAD FRAMINGHAM, 01701, USA FAX 508.390.5846 | India | United States | 103 | 60 More Columns Available | ||
180610 | 1X20 FCL CONTAINER 461 BOXES FOODS STUFF , SPICES AND CONDIMENTS (CHILLY POWDER GHEE, CORRIANDER TURMERIC POWDER, CHICKEN MASALA PER PACKING LIST) FREIGHT PREPAID SHIPPING BILL NO: 5023193 DT.27.03.2017 EXPORT INVOICE NO:03/2016-2017 DT.21.03 | India | United States | 461 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. NET WT. 19316.500 KGS HS CODE.74072110 == TEL.212-6 28-3353 FAX.212-628-3303 | India | United States | 39 | |||
681099 | QUARTZ SURFACE SLABS STONE-ARTIFICIAL- ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.7525826 DT.22.07.2017 NET WT.23150.000 KGS HS CODE.68109990 CONTRACT NO.EB17-0285 ---FREIGHT COLLECT--- ; NAME, ADDRESS TELEPHONE NUMBER OF LOCAL OFFICE AT PORT DESTINATION APL LIMITED CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 7733 EMAIL- [email protected] | India | United States | 14 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: NET WT . 23000.000 KGS HS CODE.6 8109990 CONTRACT NO.17-053 OTEW ORIGINAL BILL ISS UED, SEAWAY ISSUED | India | United States | 7 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO:5537662 DT.20.04.2017 NET WT. 232 50.000 KGS HS CODE.6810999 CONTRACT NO.16-050OTEW OBL ISSUE, SEAWAY ED | India | United States | 14 | |||
151530 | CASTOR OIL TOTAL 160 DRUMS PRODUCT NO.1 WITH BHT, STANDARD, LIQUID, 440.92#DRUM QUANTITY 32.000 MTS NET PACKING X ISPM PALLETIZED & STRETCHWRAPPED DESCRIPTION/QUANTITY/VALUE PER INVOICE LIST S/BILL 0004587 | India | United States | 160 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: NET WT . 20650.000 KGS HS CODE.68 109990 CONTRACT NO.17-053O TEW ORIGINAL ILL ISSU ED, SEAWAY BILL ISSUED | India | United States | 14 | |||
110230 | 771 PACKAGES ASSORTED INDIAN MERCHANDISE -DETAILS PER INVOICE PACKING LIST- DF.EXP-015-17-18 DT.24-04-2017 S-BILL NO.5729660 DT-28-04-2017 IEC NO.3499000172 NET WT- 19196.162 KGS -O-FREIGHT-COLLECT--IHC-PREPAID- WHEAT FLOUR, BESAN, SESAME SEEDS NATU NATURAL, CULCUTTI PAN MUKHWAS METHI SHEED, GRAM MASALA POEDER RICE CINNAMON STICK FENNEL | India | United States | 771 | |||
392329 | 1 X 40 HC CONTAINER TOTAL 52 PACKAGES ONLY FIFTY TWO PP WOVEN SACKS WITHOUT LINER QUANTITY 62400 BAGS DESCRIPTION, SIZE AND AS PER INVOICE PACKING LIST. EXP / IPS MHW 007 2017-18 HS CODE: 39232990 PO 2145 S.B. NO: 6072203 DT.15.05.2017 IEC NO. 5613001413 NET WEIGHT: 18325.00 KGS. FREIGHT PREPAID | India | United States | 52 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.5873283 DT.05.05.2017 NET WT. 2105 0.000 KGS HS CODE.68109990 CONTRACT NO.17-053OTEW ORIGINAL BILL ISSUED, SE AWAY | India | United States | 14 | |||
940360 | FURNITURE ITEMS TWO HUNDRED NINETY EIGHT BOXES ONLY . HAND MADE & DECORATED INDIAN WOODEN / IRON PO 6000481863 7000481863 AS PER INVOICE PACKING LIST CC-02/16-17/145, DT. 20.03.2017 4000481863 CC-02/16-17/145A, CC-02/16-17/145B, IEC 1399008803 CY/CY FREIGHT COLLECT XX STUFF ADD -F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE JD2170550734 HTS CODE 940360 | India | United States | 298 | |||
940360 | . 1 X 40 HC CONTAINER TOTAL 267 BOXES ONLY TWO HUNDRED SIXTY SEVEN DESCRIPTION OF GOODS INDIAN WOODEN FURNITURE ITEMS AS PER INVOICE PACKING LIST NO: RH/17-18/069, DT: 04.05.2017 PO 581994 REFERENCE: ASN0119147 HTS CODE 940360 2ND NOTIFY NEWTON BUYING CORP 770 COCHITUATE ROAD FRAMINGHAM, MA 01701, USA FAX 508.390.5846 FREIGHT COLLECT | India | United States | 267 | |||
940360 | FURNITURE ITEMS THREE HUNDRED BOXES ONLY . HAND MADE & DECORATED INDIAN WOODEN / IRON AS PER INVOICE PACKING PO 0600551676 0700551676 0800551676 LIST CC-02/16-17/148, DT. 20.03.2017 0100551676 CC-02/16-17/148A, CC-02/16-17/148B, CC-02/16-17/148C, IEC 1399008803 CY/CY FREIGHT COLLECT XX STUFF ADD -F-707 F-708 BASNI 2ND, PHASE JODHPUR REFERENCE JD2170550712 HTS CODE 940360 | India | United States | 300 | |||
681099 | QUARTZ SURFACE SLABS STONE (ARTIFICIAL) ALL D ETAILS AS PER INVOICE AND PACKING LIST SB NO. 652687 9 DT.05.06.2017 NET WT. 23 150.000 KGS HS CODE.681099 90 CONTRACT NO.17-053OTEW | India | United States | 14 | |||
392690 | PP WOVEN FABRIC UNCOATED MILKY WHITE - TOTAL 13 PACKAGES H.S. COD E-39269080 ARTICLES MADEO POLYPROPYLENE ALL OTHER DETAILS AS PER INVOICE & PACKING LIST PIL 1/E/177 P.O. NO: 9429 DT 02.05.17, 9485 DT.06.06. IEC NO.: 37980 00344 S.B ILL DATE: NET WT: 19167.000 KG | India | United States | 13 | |||
441990 | . 1X40 HC CONTAINER TOTAL 741 BOXES ONLY SEVEN HUNDRED AND FORTY ONE 250 2900 KGM 12.5 MTQ INDIAN WOODEN FURNITURE ITEMS / IRON AS PER GST INVOICE PACKING LIST CC/17-18/059D, DT.: 25.08.2017 PO 0300780855 CC/17-18/059E, 0300748788 IEC 1399008803 NO.: 08ABEPJ9313N1ZB REFERENCE: ASN0121530 HTS CODE 441990 491 3903.45 22.1 2ND NOTIFY: MARSHALLS OF 770 COCHITUATE ROFRAMINGHAM, 01701, USA FAX 508.390.5846 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ASN0121 | India | United States | 741 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. 5885068 DT.05.05.2017 NET WT. 18540.100 KGS HS CODE. 74072110 =TEL.713-869-9600 FAX.713-869-2897 ==EMAIL: N.HERNANDEZ=UTCOVERSEAS.CO TEL.713-869-9939 -869-9995 | India | United States | 40 | |||
940179 | . 1 X 40 HC CONTAINER TOTAL 117 BOXES ONLY ONE HUNDRED SEVENTEEN 68 1462 KGM 37.4 MTQ DESCRIPTION OF GOODS INDIAN IRON FURNITURE ITEMS AS PER INVOICE PACKING LIST NO: RH/17-18/174, DT: 04.06.2017 PO 07 581986 EMAIL: RISHABHHAN | India | United States | 117 | |||
740721 | EXTRUDED BRASS BARS (SOLID ) ALL DETAILS PER INVOI CE AND PACKING LIST SB NO. 6551348 DT.06.06.2017 NET WT. 18314.400 KGS HS CODE .74072110 = TEL.713-869-96 FAX.713-869-2897 == EMA IL:N.HERNANDEZ=UTCOVERSEAS .COM TEL.713-869-9939 713-869-9995<b | India | United States | 39 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST S/B NO NET WT. 20900.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 7 | |||
630520 | 1X40 CONTAINER STC TOTAL 48 PACKAGES ONLY PP WOVEN SACKS WITH UV STABILIZATION 2 BY WEIGHT BIG BAGS LINER ALL OTHER DETAILS AS PER INVOICE PACKING LIST PIL1 804-805 PERFORMA NO. SIDH NOVEMBER 17 55 DT. 11.11.2017 PO 6040495, 6041259, 6040346, 6039586 IEC 3798000344 SHIPPING BILL NO.9854651 13 | India | United States | 48 | |||
732399 | KITCHEN AND OTHER HOUSEHOLD ARTICLE CONTAINING 975 (NINE HUNDRED SEVENTY FIVE) CARTONS TABLE MADE OF STAINLESS STEEL AS PER INVOICE & PACKING LIST NO. LDDN(K)-01546 DT. 13/06/2017 S.B. 7515878 21/07/2017 IEC. 0503051497 HS CODE 73239990 NET WEIGHT 1950.000 KGS | India | United States | 975 | |||
110290 | 01X40 TOTAL 1497 PKGS ASSORTED FOOD STUFF PER INVOICE & PACKING LIST NO. 58, 58A, 58B, 58C, D. DT:- 25 08 2017 HTS CODE: 11029090, 09096131, 09042211, 21069099, 09109100, 21041090, 19059090, 09023020, 19041090. IEC CODE. 3403004163 ?FREIGHT COLLECT? ?DDC ACD PREPAID | India | United States | 1497 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO. 7737975 DT.01.08.2017 NET WT. 23 50.000 KGS HS CODE.681099 90 CONTRACT NO.17-053OTEW ORIGINAL BILL ISSUED, SEAWAY | India | United States | 14 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.8606445 DT.12.09.2017 NET WT. 206 0.000 KGS HS CODE.6810999 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 11 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO. 8390802 DT.01.09.2017 NET WT. 5 70.000 KGS HS CODE.681099 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 11 | |||
690721 | GLAZED PORCELAIN TILES - 445 BOXES SIZE 295 600 MM [ PC = 0.88 SQM] 1.44 =0.72 1200 195 1.404 1000 1.18 1.416 800 1.28 1600 2.56 H.S. CODE : 69072100 SB NO. 9630844 DT. 01.11.201 INVOICE 111/2017-18 31.10.2017 P.I.NO. 018 28.10.2017 ET WT. 16020.000 KGS 0.885 24 FREE SAMPLE COMMERCIAL VALUE ALL OTH DETAILS AS PER AND PACKING LIST | India | United States | 445 | |||
940350 | 1 X 40 HC CONTAINER TOTAL 225 BOXES ONLY TWO HUNDRED TWENTY FIVE INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/17-18/111, DT.: 04.10.2017 PO 3000814032 IEC 1399008803 NO.: 08ABEPJ9313N1ZB CY/CY HTS CODE 940350 (HS) FREIGHT COLLECT 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | India | United States | 225 | |||
690721 | GLAZED VITRIFIED TILES - 26 PALLETS TWENTY SIX ONLY CONTAINING AS PER PR OFORMA INVOICE NO. KCL/ LES/GVT/141/17-18 DT: 04.1 0.2017 NO.: EXP/61 17000268 18.10.2017 .B 9334778 16.10.2 HS CODE 69072100 AND PACKING LIST IEC NO: 0588 085243 NET WT: 23774.4 KG GROSS 24174.40 KGS | India | United States | 26 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO 8742444 DT.19.09.2017 NET WT. 20670.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 11 | |||
392390 | 18 PALLET TOTAL PALLETS ONLY 1000 CARTON BOXES PACKED IN ROTO GRAVURE PRINTED LAMINATED BAGS AS PER INVOICE AND PACKING LIST IEC : 0906013526 NO: SRPPL EXP 202 DT: 20.09.2017 SB: 8830960 22.09.2017 HS: 39239090 | India | United States | 18 | |||
940360 | . 1X40 HC CONTAINER TOTAL 337 BOXES ONLY THREE HUNDRED THIRTY SEVEN INDIAN WOODEN FURNITURE ITEMS AS PER GST INVOICE AND PACKING LIST CC/17-18/168, DT.: 13.11.2017 PO 3000904890 IEC 1399008803 NO.: 08ABEPJ9313N1ZB CY/CY FREIGHT COLLECT HTS CODE 940360 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM, MA 01701, USA FAX 508.390.5846 | India | United States | 337 | |||
110290 | TOTAL 1673 PKGS ASSORTED FOOD STUFF PER INVOICE & PACKING LIST NO. 75. DT:- 11 10 2017 HTS CODE: 11029090, 25010010, 11081200, 10089090, 09042110, 09042211. IEC CODE. 3403004163 | India | United States | 1673 | |||
870880 | TRUCK N TRILOR PARTS HARSONS VENTURES PVT.LTD. 11 PACKAGES (TRUCK & ) AS PER INVOICE PACKING LIST, NO CI/06/2017-18 DT.10/10/2017 SB 9452017 24.10.2017 NET WT 5953.510 KGS GROSS 6558.510 HS CODE 87088000 HBL SEALAND0079 | India | United States | 11 | |||
700992 | THREE HUNDRED THIRTY B OXES ONLY . INDIAN WOODEN FUR NITURE ITEMS AS PER GST INVOI CE AND PACKING LIST CC/17-1 8/055C, DT.: 21.08.2017 PO# 4000629950 CC/17-18/055D, 600062 6000629950 7000629950 8000629950 CC/17-18/055E, 17-18/055F, IEC 13990 08803 NO.: 08ABEPJ9313N1Z CY/CY FREIGHT COLLECT FERENCE: A61955818 HTS CODE 700992 | India | United States | 333 | |||
392690 | TOTAL 12 PACKAGES H.S. COD E-39269080 ARTICLES MADE F POLYPROPYLENE PP WOVEN ABRIC UNCOATED MILKY WHITE ALL OTHER DETAILS AS PER INVOICE & PACKING LIST PIL 1/E/116 P.O. NO: 94 DT. 01.05.17, 9429 02.05. 9485 .06.06.17 IEC O.: 3798000344 S.BILL NO.7 549242 DATE:24.07.2017 WT: 19118.000 KG | India | United States | 12 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO: 655541 3 DT 06.06.2017 NET WT. 5650.000 KGS HS CODE.68109 990 CONTRACT NO.17-053OTEW OB/L ISSUED, SEAWAY | India | United States | 14 | |||
690721 | GLAZED VITRIFIED TILES - TWELVE PALLETS ONLY CONTAI NING AS PER PROFORMA INVOICE NO. KCL/TILES/GVT/117/17-1 8 DTD:04.10.2017 O:EXP/61177000281 :25.1 S/BILL NO:9487310 TD:25.10.2017 HS CODE:6907 2100 AND PACKING LIST IEC NO:0588085243 NET WT:26064 .000KGS GR. WT:28064.0 | India | United States | 12 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST S/B NO:SB NO.4 985630 DT.25.03.2017 NET W 25550.000 KGS HS CODE.6 8109990 CONTRACT NO.16-050 OTEW ORIGINAL B/L ISSU ED, SEAWA Y ISSUED | India | United States | 14 | |||
732399 | 1X40 HC SAID CONTAINER CONTAINS 4450 (FOUR THOUSAND HUNDRED FIFTY) CORRUGATED BOXESCONTAINING STAINLESS STEEL CUTLERY & UTENSILSAS PER INVOICE PACKING LIST NO JC EXP 240 DT.: 21.03.2017 IEC NO.: 0511004877 S.B.NO.: 5154433 01.04.2017 HS.CODE.: | India | United States | 4450 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DE TAILS AS PER INVOICE AND ACKING LIST SB NO.4594959 DT.07.03.2017 NET WT. 2314 0.000 KGS HS CODE.68109990 CONTRACT NO.16-050OTEW OB/L ISSUED, SEAWAY | India | United States | 14 | |||
8206000000 | MACHINERY TOOL-SERIAL NO AS PER ATTACHED INVOICE AND PACKING LIST NO ROE/INV/1718137 | India | Kenya | 714 | |||
9406001000 | 27 CARTONS STC ONE COMPLETE DISASSEMBLED SET OF HORTICULTURAL USE COLD ROOM WITH ACCESSORIES AS PER THE ATTACHED PACKING LIST. | India | Kenya | 5343 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.3351975 DT.08.03.2018 NET WT. 20570.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 9 | |||
681099 | QUARTZ SURFACE SLABS STONE(ARTIFICIAL) ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO.3356887 DT.08.03.2018 NET WT. 20570.000 KGS HS CODE.68109990 CONTRACT NO.S17LBR054 | India | United States | 9 | |||
29093090 | YARA YARA AS PER DOCUMENT & PACKING LIST | India | United States | 3750 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST NECLO | India | France | 134 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | South Korea | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United Kingdom | 1 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 84 BAGS PACKED I | India | Ecuador | 1905.12 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United States | 2 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | Kuwait | 19 | |||
19059020 | BISCUITS AS PER DOCUMENT & PACKING LIST | India | United States | 11222.88 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCOS | India | Germany | 89 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
39174000 | PLASTIC FITTING SAMPLE DETAILS AS PER LIST ATTACHEDRE-IMPORT AFTER EXHIBITION DOCUMENT NO. 01/EXHI/RETURN/2023-24 | India | India | 276 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | United States | 2 | |||
19059020 | BISCUITS AS PER DOCUMENT & PACKING LIST | India | United States | 11222.88 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
98049000 | UNACCCOMPANIED BAGGAGE AS PER LIST ENCL | India | Germany | 106 | |||
84734090 | ENCLOSED AS PER SERIAL LIST " | India | United States | 1 | |||
84734090 | " ENCLOSED AS PER SERIAL LIST | India | United States | 1 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 57.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 63.36 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 648 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 57.60 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | France | 227 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 126.72 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 115.20 | |||
98049000 | UNACCOMPANIED BAGAGGE AS PER LIST ENCLO | India | Italy | 207 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
98049000 | UNACCOMPANIED BAGGAGE AS PER LIST ENCLO | India | Australia | 209 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 720 BAGS PACKED | India | Saudi Arabia | 16329.60 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 636.48 | |||
38019000 | AS PER DOCUMENT & PACK LIST, 396 BAGS PACKED | India | Ecuador | 8981.28 | |||
69072100 | AS PER PACKING LIST PACKING IN PALLET GL | India | Taiwan | 180 | |||
69072300 | AS PER PACKING LIST PACKING IN PALLET CE | India | Taiwan | 777.60 | |||
68029300 | Granite Slabs REST AS PER DOCUMENT PKG LIST | India | Turkey | 482.23 | |||
21069099 | PRODUCT AS PER PACKING LIST NUMBER 15E23 | India | United States | 27133358 | |||
64029990 | FOOTWEAR - DETAILS AS PER PACKING LIST. | India | Sri Lanka | 96 |
Volza's data of World Per list imports allows you to study detailed data with buyer supplier names for last 10 years.
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Major products related with Per list are Coupling Per, Hose Coupling, Cap Coupling, Coupling Plug, Pipe Coupling.
Top 5 HSN codes for Per list are HSN Code 25162000 , HSN Code 98049000, HSN Code 19053100, HSN Code 69072100, HSN Code 94036000, You can check for details at https://www.volza.com/hs-codes.
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World wide 847,251 of Per list shipments were imported from India.
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