Updated: December 18, 2023
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Overview
- As per Volza’s India Export data, By letter of credit export shipments from India stood at 405, exported by 106 India Exporters to125 Buyers.
- India exports most of it's By letter of credit to United States, Sri Lanka and Bangladesh.
- The top 3 exporters of By letter of credit are United States with 60,990 shipments followed by China with 4,119 and Canada at the 3rd spot with 1,280 shipments.
- Top 3 Product Categories of By letter of credit Exports from India are
These facts are updated till 18 Dec 2023, and are based on Volza's Export Import data India Export data of By letter of credit, sourced from 70 countries export import shipments with names of buyers, suppliers, top decision maker's contact information like phone, email and LinkedIn profiles.
By letter of credit export data of India - 405 export shipments
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Applied Filters
IndiaX
Top HSN Code
By Shipments
By Name
0000
(44)1005
(32)0909
(25)7408
(19)4011
(16)1701
(14)4203
(14)5207
(14)7410
(12)6403
(9)0703
(8)7614
(8)9403
(8)7226
(7)7208
(6)9506
(5)0306
(4)3215
(4)5205
(4)View More (19)
Top Exporting Countries
By Shipments
By Name
Vietnam
(262)Spain
(250)Italy
(236)Taiwan
(182)Turkey
(181)Singapore
(148)Hong Kong
(142)Mexico
(141)Indonesia
(112)North Korea
(106)Bahamas
(83)Malaysia
(71)Portugal
(67)Germany
(56)Brazil
(53)Pakistan
(51)Jamaica
(47)Panama
(44)Belgium
(39)Japan
(27)United Arab Emirates
(26)Oman
(25)Congo
(24)United Kingdom
(24)Guadeloupe
(22)Republic Of Korea
(19)New Zealand
(15)Sri Lanka
(15)France
(13)Colombia
(11)Ecuador
(11)Morocco
(11)Malta
(8)Norway
(8)Philippines
(8)Netherlands
(7)Saudi Arabia
(7)Greece
(6)Chile
(5)Dominican Republic
(5)Laos
(5)Sweden
(5)Bangladesh
(4)Cambodia
(4)Finland
(4)Argentina
(3)Martinique
(3)Namibia
(3)Romania
(3)Australia
(2)Ghana
(2)Netherlands Antilles
(2)Nicaragua
(2)Venezuela
(2)Austria
(1)Cyprus
(1)Estonia
(1)Myanmar
(1)Peru
(1)Poland
(1)South Africa
(1)View More (67)
Top Importing Countries
By Shipments
By Name
United States
(130)Sri Lanka
(52)Bangladesh
(43)Qatar
(24)Philippines
(17)Malaysia
(16)Saudi Arabia
(14)Netherlands
(13)United Arab Emirates
(13)Kenya
(10)China
(9)Thailand
(7)Oman
(6)Mozambique
(5)Nigeria
(5)Chile
(4)Ghana
(4)Turkey
(4)Belgium
(2)Colombia
(2)Djibouti
(2)Ethiopia
(2)Iran
(2)Italy
(2)Morocco
(2)Senegal
(2)United Kingdom
(2)Vietnam
(2)Egypt
(1)Indonesia
(1)Kuwait
(1)Mauritius
(1)Mexico
(1)Nepal
(1)Pakistan
(1)View More (35)
Top Related HSN Code
By Shipments
By Name
8462
(20)8467
(17)8465
(16)8460
(12)8459
(8)Top Related Products
By Shipments
By Name
View More (20)
Import Data by Country
By Shipments
By Name
Kuwait
(96)Guatemala
(86)Oman
(83)Belgium
(57)Brazil
(54)Colombia
(53)Japan
(53)Australia
(52)Turkey
(38)Italy
(34)Algeria
(32)Morocco
(29)Mexico
(28)South Africa
(28)Argentina
(26)Peru
(26)Liberia
(24)Chile
(23)Portugal
(21)Trinidad and Tobago
(19)Mozambique
(18)Lebanon
(14)Netherlands
(14)Dominican Republic
(13)Iraq
(11)Costa Rica
(8)Djibouti
(8)Myanmar
(7)Venezuela
(7)Ecuador
(5)Libya
(5)Germany
(4)Jordan
(4)Cambodia
(3)Ethiopia
(3)Maldives
(3)Cameroon
(2)Ivory Coast
(2)Croatia
(2)El Salvador
(2)France
(2)Iran
(2)Ireland
(2)Israel
(2)Lithuania
(2)Senegal
(2)United Kingdom
(2)Uruguay
(2)Angola
(1)Bahamas
(1)Latvia
(1)Mauritius
(1)Togo
(1)View More (82)
Top Buyer Countries
By Shipments
By Name
India
(16)Philippines
(13)Kenya
(13)Bangladesh
(13)Vietnam
(11)Sri Lanka
(10)Qatar
(7)China
(6)United Arab Emirates
(6)Singapore
(6)Thailand
(5)Brazil
(5)Panama
(4)South Korea
(3)Saudi Arabia
(3)Nigeria
(3)Oman
(3)Turkey
(3)Venezuela
(3)Indonesia
(2)Malaysia
(2)Italy
(2)Morocco
(2)Peru
(2)Chile
(2)Ethiopia
(2)Senegal
(2)United Kingdom
(2)Ghana
(1)Nepal
(1)Spain
(1)Egypt
(1)Kuwait
(1)Belgium
(1)Colombia
(1)Mexico
(1)South Africa
(1)Mozambique
(1)Netherlands
(1)Djibouti
(1)Ecuador
(1)Croatia
(1)France
(1)Iran
(1)Mauritius
(1)Taiwan
(0)Iceland
(0)Tunisia
(0)New Zealand
(0)Hong Kong
(0)Bahrain
(0)Guatemala
(0)Japan
(0)Australia
(0)Algeria
(0)Argentina
(0)Liberia
(0)Portugal
(0)Trinidad and Tobago
(0)Lebanon
(0)Dominican Republic
(0)Iraq
(0)Costa Rica
(0)Myanmar
(0)Libya
(0)Germany
(0)Jordan
(0)Cambodia
(0)Maldives
(0)Cameroon
(0)Ivory Coast
(0)El Salvador
(0)Ireland
(0)Israel
(0)Lithuania
(0)Uruguay
(0)Angola
(0)Bahamas
(0)Latvia
(0)Togo
(0)View More (82)
Top Supplier Countries
By Shipments
By Name
Italy
(38)Singapore
(35)Mexico
(34)Vietnam
(26)Taiwan
(26)Bahamas
(26)Hong Kong
(23)Thailand
(21)Indonesia
(21)Germany
(21)Turkey
(19)Jamaica
(19)United Kingdom
(17)Malaysia
(16)Panama
(15)Pakistan
(14)Belgium
(14)Brazil
(13)Japan
(10)Portugal
(9)Sri Lanka
(8)United Arab Emirates
(7)Oman
(7)Colombia
(7)Morocco
(7)France
(6)Netherlands
(5)Sweden
(5)Republic Of Korea
(4)New Zealand
(4)Saudi Arabia
(4)Bangladesh
(4)Finland
(4)Ecuador
(3)Norway
(3)Philippines
(3)Greece
(3)Chile
(3)Namibia
(3)Romania
(3)Congo
(2)Dominican Republic
(2)Laos
(2)Netherlands Antilles
(2)Venezuela
(2)North Korea
(1)Guadeloupe
(1)Malta
(1)Cambodia
(1)Argentina
(1)Martinique
(1)Australia
(1)Ghana
(1)Nicaragua
(1)Austria
(1)Cyprus
(1)Estonia
(1)Myanmar
(1)Peru
(1)Poland
(1)South Africa
(1)View More (67)
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 85351030 | DECLARATION >> DECLARATION FORM IMPORT DECLARATION FORM NO: PCD202009MOTIIDF100105302 LETTER OF CREDIT NO: EGHIMPLC20452 ; PCD202009MOT IIDF100105302 ; EGHIM PLC20452 | India | Ghana | 0.01 |   | | |
| 74081190 | COPPER >> COPPER WIRE 8 MM COPPER WIRE ROD VALUE DECLARED ISPROVISIONAL SUBJECT TO FINAL ASSESSMENT LETTER OF CREDIT NO. ILC1-200812 DT. 2. DOCUMENT Nos: EW-21001242 , EW-21001241 ; IS PROVISIONAL | India | Qatar | 49.26 | | | |
| 39206919 | VICTORIA >> STREET VICTORIA LETTER OF CREDIT with NO. ZLC011-21001179 Dated 210414 Bank : Zenith Bank PLCPlot 84 Ajose Adeogun street.Victoria ; ZLC011-2100117 9 ; Plot | India | Nigeria | 0.00 | | | |
| 29093090 | VERATROLE >> VERATROLE IRREVOCA VERATROLE1 2-DIMETHOXYBENZENE IRREVOCABLE LETTER OF CREDIT NO.LC7701210053AK VERATROLE ; IRREVOCA BLE ; ; VERATROLE | India | China | 32000 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | 60 More Columns Available |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 09093129 | INDIAN ORIGIN CUMIN SEED 960 BAGSSORTEXOTH DETAI AS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 24 | | | |
| 10019910 | Shipment under Letter of Credit no. TF22 | India | United Arab Emirates | 1 | | | |
| 39206919 | LETTER OF CREDIT with NO. 09520LCD2300010 Dated 230209 | India | Senegal | 0.01 | | | |
| 09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 960831 | 1X40 REFFER CONTAINER 3500 CAR TONS FROZEN SHRIMPS COOKED PD TAIL OFF IQF FS , PACKING : 5X2 LBS, ------------------ PO # 060216MANG DT.02.06.2016 LETTER CREDIT NUMBER LC00000414 DT.08.12.2014 IMPO RTER RECORD M.S. MANGALA MARINE EXIM INDIA PVT. LTD, HAT MEMORIAL BUILDING, THOPPUM PADY, COCHIN-5, INDIA. SB NO 8675433 05.07.2016 NET WT.15909.090 KGS (35000 LBS) GROSS WT.21000.000 (46200 FREIGHT PREPAID MANUF ACTURER (PROCESSED AND PACKED BY) 22.1388A, NATIONAL GHWAY ROAD, EDACOCHIN, -682 006, KERALA, INDIA, EU APPROVAL NO.718 FDA REG 480011664 | India | United States | 3500 | | | |
| 630260 | . 1X40 ST CONTAINER TOTAL 867 CARTONS ONLY EIGHT HUNDRED AND SIXTY SEVEN OATTACHMENT FOR B.C.F. PURCHASE ORDER NUMBER645033513, 645033514, 645033515, 645033516, 645033517 DESCRIPTION: 100 COTTON TOWEL ASSORTMENT +LINE NUMBER- 01, PO CLASSDESC- OPEN STOCK HAND FASHION, STYLE- RIVINGTH, COLOR- PNK HIRISE, MERCH DESC-16X26 550G YTEXTURE, PREPACK- 200, UNITS PER PREPAC8, QTY- 1600, HTS CODE- 6302.60.0020 02, BATH B, DESC-28X54 PREPACK-12, 2400, CODE-6302.60.+LINE 03, CLRWTR AQUA, 550GTEXTURE, 04, RIVINGTB, PREPACK12, CODE-6302.60.0020 05, WASH ELPHNTST, GLCRGRY CHTZ, 11X18 SCULPTED, PREPA4, 800, 06, ELPHNTSH, 550SCULPTED, 07, ELPHNTSB, 600SCULPTED, PREPAC12, 08, ANCHRSCT, WHITE, DESC-11X18 SCULPTTOTAL 09, ANCHRSCH, TOTAQTY- 10, 600G TOTQTY- 11, 645033517, PACKS, STYLE-RIVINGTON4PK, MERCHDESC- 12X12 YD TEXTURE4PK, PREPACK67, 804, CODE-6302.60.0030 TOTALQTY- HTSCODE-6302.60.0030 SHIPMENT TERM:FOB MUMBAI/NAVA SHEVA, INDIA (INCOTERMS 2010) NUMBER: 64503NET WEIGHT: 6768.933 KGS LETTER OF CREDIT IJII-487460 INV.NO.:TCTL/EXP/548/17-18 DATE 24.10.2016 SB. 9512885 DT. 26.10.2017 63026090 REFERENCE NO: TTNU4886826 /40 GP MOL CONSOLIDATION SERVICE DIVISION T.C TERRYTEX LIMITED MODE: CY-CY FREIGHT COLLECT | India | United States | 867 | | | |
| 940360 | ONE HUNDRED EIGHTY PKGS WOODEN FURNITURE ITEMS, SOLID PRODUCTS PER PO NO.00-025813 ; S.B.# 9377401 DT 18-10-2017 INV MA-149-2017-18 13-10- IEC 1302003577 PAYMENT -- LETTER OF CREDIT C418129 FREIGHT COLLECT ITC HS CODE 94036000 ;WOODEN DOOR CABINET, PACKING MATERIAL IS USED FOR THIS SHIPMENT. ---FREIGHT COLLECT--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 180 | | | |
| 940360 | ONE HUNDRED SEVENTY PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO. 00- 024820 ; S.B.# 4789234 DT 17-03-2017 INV MA-130-2016-17 11-03- LETTER OF CREDIT -- C417873 DATED 01.26.2017 IEC 1302003577 FREIGHT COLLECT PACKIN | India | United States | 170 | | | |
| 030623 | 1400 CARTONS FROZEN SHRIMPS OOKED PD TAIL IQF FS , PA CKING : 5X2 LBS, 300 COOKED OFF HOS PACKING 1X30 1000 200 10X1 ----------------- TOTAL:2900 ========== PO # 031417MANG DT.14.03.1 7, 032217MANG DT.22.03.17 & 022317MANG DT.23.02.17 LETTER CREDIT NUMBER ILC0000090 DT.29.12.2016 NET WT.15909. KGS (35000 LBS) GROSS WT.2 1155 (46541 SB NO:58 02533 DT:02.05.17 FREIGHT REPAID IMPORTER RECORD .S. MANGALA MARINE EXIM INDIA PVT. LTD, BHAT MEMORIAL BUILD ING, THOPPUMPADY, COCHIN-5, DIA. MANUFACTURER (PROCESSE AND PACKED BY) 22.1388A, NATIONAL HIGHWAY ROAD, EDACO CHIN, COCHIN-682 006, KERALA, INDIA, EU APPROVAL NO.718 FD REG.NO.10480011664 (FEI 3005220135) | India | United States | 2900 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 186 | | | |
| 940360 | 01 X D40- HC CONTAINER ONE HUNDRED SEVENTY FIVE PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO.00-025911 ; S.B.# 1268588 DT 01-12-2017 INV MA-151-2017-18 30-11- IEC 1302003577 LETTER OF CREDIT -- C418129 FREIGHT COLLECT ITC HS | India | United States | 175 | | | |
| 732690 | INDIAN ALUMINIUM -S.STEEL GLASS AND VELVET ARTWARES IEC NO. 2993000101 HS CODE-S -- 73269099, 76169990 INVOICE FEI-17-18-G-1843 DTD.16.02.2018 BUYER ORDER NO.00-026256 DATE. 07.12.2017 OTHER REF. PRO.INV#FEI-17-18- 3585 CUSTOM SEAL 330226 LINE SEAL. G-2520771 SHIPPING BILL 3179350 28.02.2018 LETTER OF CREDIT C418182 ISSUE. 03.11.2017 NET WEIGHT 4093.440 | India | United States | 1291 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 520544 | 100 PCT COTTON COMBED RAW WHITE YARN FOR KNIT TING - TOTAL 176 BALES KNITTING UNWAXED ANK NE 34/2X6 LC REF : Y0 06948 PO. NO. 1155 V 2017/18-19 DATED 01.03.20 LETTER OF CREDIT 25 8010436583-O 22.01.2 019 S/B. 2467124 DT. 4.03.2019 IEC 1288 | India | United States | 176 | | | |
| 000000 | ------------ BEAU2225636 DESCRIPTION--------- 1 X 20'ST CONTAINER TOTAL 1089 BOXES ONLY ONE THOUSAND EIGHTY NINE MEN'S V-NECK T-SHIRT AS PER INVOICE NO. 385 DATED 18.07.2019 UNDER LETTER OF CREDIT NO.: | India | United States | 1089 | | | |
| 000000 | POLISHED MARBLE SLABS FANTAS Y BROWN SB NO: 2314078 DAT 21 /03/2020 HS CODE: - 68 022190 NT.WT.25500 .000 KGS SCAC CODE:BMLB -HOUSTONIMP [email protected], LETTER OF CREDIT NUMBER: 410SNBBM001 | India | United States | 8 | | | |
| 401170 | AGSTAR MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5880 DTD 08.10.2021 | India | United States | 398 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP BATESVILLE , MS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 HS CODE 401170 401180 | India | United States | 447 | | | |
| 000000 | HOT STRIP MILL WALKING 1X40OT CONTAINER TOTAL 11 PACKAGES LETTER OF CREDIT NUMBER 64827214 COVERING "60 INCH BEAM FURNACE MAIN PROCESSING | India | United States | 11 | | | |
| 401170 | MAXDURA-AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5721 DATE 02-07-2021 S.B.NO.2878802 03.07.2021 | India | United States | 258 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5801 DTD 26.08.2021 | India | United States | 514 | | | |
| 000000 | AGSTAR AND MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5720 DATE 02-07-2021 S.B.NO.2871293 03.07.2021 | India | United States | 233 | | | |
| 74092100000 | 9 PALLETS 9 PCS BRASS STRIP GRADE 65.35 , TEMPER SOFT , SION C 1170 400.00 MMX0.600 MM AS PER PROFORMA INV. NO. 2220002054 DATED 05 04 2023 LETTER OF CREDIT NO. 014LC00060123 DTD 09 05 2023 | India | Philippines | NA | | | |
| 74101200000 | 4 PALLETS 50 PCS BRASS FOIL GRADE 65.35. TEMPER HALF HARD SION C 1168 31.00 MMX0.120 MM AS PER PROFORMA INV. NO. 2220002054 DATED 05 04 2023 LETTER OF CREDIT NO. 014LC00060123 DTD 09 05 2023 | India | Philippines | NA | | | |
| 74092100000 | 5 PALLETS BRASS STRIP GRADE 65.35 , TEMPER SOFT , SION C 1170 400.00 MMX0.600 MM AS PER PROFORMA INV. NO. 2220002198 DATED 06 07 2023 HS CODE 7409.21.00 LETTER OF CREDIT NO. 014LC00103123 DTD 10.08.2023 | India | Philippines | NA | | | |
| 74101200000 | 6 PALLETS BRASS FOIL , GRADE 65.35 , TEMPER HALF HARD , SION C 1168 31.00 MMX0.100 MM AS PER PROFORMA INV. NO. 2220002198 DATED 06 07 2023 HS CODE 7410.12.00 LETTER OF CREDIT NO. 014LC00103123 DTD 10.08.2023 | India | Philippines | NA | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET LAMB HAVANA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 92 | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET GOAT OSAKA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 163 | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET GOAT OSAKA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 100 | | | |
| 84379090 | DOCUMENT >> LETTER OF CREDIT NO. 01916T01000957 DATE: 29.06.2016 Final Destination: MODJO DRY PORT , ETHIOPIA AS PER DOCUMENT | India | Djibouti | 1 | | | |
| 32041610 | CREDIT >> LETTER OF CREDIT NO. 70071-003364-JP We | India | Colombia | 1 | | | |
| 85030090 | BENIFITS >> LETTER OF CREDIT NO. 01-03007-4095989 DATE: 08-07-2016 We Intend To Claim SCHEME / BENIFITS Scheme | India | Italy | 1 | | | |
| 09093129 | CREDIT >> LETTER OF CREDIT NO. ILC0800160122758 DTD.161130 BUYER : EARTHLINK GENERAL TRADING | India | Bangladesh | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 ; D ate ; N UMBER | India | Sri Lanka | 0.00 | | | |
| 09093129 | GROSS >> AND 25.060 KGS GROSS IN YELLOW P. P. BAGLETTER OF CREDIT NO. 304217010080 DTD. 170828 BUYER : DASTAGIR GENERAL TRADING ; BAG LETTER | India | Bangladesh | 0.00 | | | |
| 17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 29420090 | LETTER OF CREDIT NO : LC08107C200292 DATED 22.08.2022 LC AMENDMENT DT 20.09.2022 | India | China | 0.01 | | | |
| 000000 | TOTAL NO OF 05 PACKAGES ONLY. 5 BUNDLESCONTAINING 81 PIPES. SEAMLESS TUBES AS PERP.O. NO. P058432 DD 04 21 22 SHIPMENT TERMSCIF SAVANAH , GA. BALTIMORE , MD WILMINGTON , DE.INCOTERMS 2020 LETTER OF CREDIT NUMBER17115976-00-000 DATED 220711 LC ISSUING BANKS | India | United States | 5 | | | |
| 29420090 | LETTER OF CREDIT NO : LC08107C200292 DAT | India | China | 0.01 | | | |
| 000000 | C2S GLOSS COVER - 01 X 20' ST CONTAINERS CONTAINING 27 PACKAGES C2 S GLOSS COVER 100#TOTAL QTY. M. TONS: 19.16340 AS PER APPLICANT'S PO NO. N2735 FOB NHAVA SHEVA , I NDIADRAWN UNDER LETTER OF CREDIT NO. 8801IMIS30 9217 DT. 220421 OF SUMIT OMO MIT | India | United States | 27 | | | |
| 000000 | C2S GLOSS COVER - 01 X 20' ST CONTAINERS CONTAINING 27 PACKAGES C2 S GLOSS COVER 100#TOTAL QTY. M. TONS: 19.16340 AS PER APPLICANT'S PO NO. N2735 FOB NHAVA SHEVA , I NDIADRAWN UNDER LETTER OF CREDIT NO. 8801IMIS30 9217 DT. 220421 OF SUMIT OMO MIT | India | United States | 27 | | | |
| 84798970 | LETTER OF CREDIT NO. : 024IMUL22086497 D | India | Kenya | 0.00 | | | |
| 520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 167 | | | |
| 10019910 | Shipment under Letter of Credit no. LCDP | India | United Arab Emirates | 1 | | | |
| 10019910 | Shipment under Letter of Credit no. LCDP | India | United Arab Emirates | 1 | | | |
| 30049099 | IRREVOCABLE LETTER OF CREDIT NO. DPCRLC6 | India | United Kingdom | 1 | | | |
| 10063090 | CREDIT >> LETTER OF CREDIT NO: 001IMPLC0036522 L/C | India | Oman | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 17019990 | CREDIT >> LETTER OF CREDIT NUMBER: 711010200588-LP | India | Sri Lanka | 1 | | | |
| 17019990 | CREDIT >> LETTER OF CREDIT NUMBER: 711010200588-LP | India | Sri Lanka | 1 | | | |
| 871120 | MOTOCICLETAS - 48 PER PRO FOR MA 065-P-2021 LETTER OF CREDIT NUMBER SLC0001 762 DETAILEDED : ESCLNLCU01 10 UN ITS SR MT 160 ABS BSVI BLA CK 85B ESCLHLCU01 UNITS GREY 70 0C ESCLR7CU01 894 LBRCU01 WHITE 544 EVC2NLN U04 24 | India | United States | 24 | | | |
| 401170 | TYRES AGSTAR-MAXDURA BRAND DDP TULSA , OK THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 | India | United States | 118 | | | |
| 84749000 | DOCUMENTARY >> DOCUMENTARY CREDIT DOCUMENTARY CREDIT NUMBER LETTER OF CRE | India | United Arab Emirates | 0.01 | | | |
| 401170 | TYRES AGSTAR-MAXDURA BRAND DDP TULSA , OK THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 | India | United States | 401 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5842 DTD 17.09.2021 | India | United States | 539 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL INV. NO.5761 DATE 04.08.2021 S.B.NO.4512744 DTD 11-SEP-2021 | India | United States | 234 | | | |
| 84198990 | CREDIT >> LETTER OF CREDIT NO:009321010416 DT:05-0 | India | Bangladesh | 1 | | | |
| 640300 | 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INV.NUMBER SFPL-PI2016-01-01 FOB JNPT MUMBAI SEAPORT,INDIANET WT2652.00 KGSSBILL NO 6778588 DATE 30.03.2016IEC 0599059257HS CODE 64032013 LETTER OF CREDIT NO JLC6000176 DATED 24.01.20 | India | Saudi Arabia | 390 | | | |
| 000000 | 199 PACKAGES ERW STEEL PIP BLACK SQUAR HOLLOW SECTIONS AS PER ASTM A500 GRADE (H .S.CODE 7 3063090) S.BILL NO. 412 7783 DT. 26 .08.2021 LETTER OF CREDIT 300LCA21001 89 25-06-2021 COMMERCI AL INV. AND DAT E. : EITLD-PIPE-001 24.08. FREIGHT REPAID NOTIF Y -3 :- THYSSENKRUPP MATER IALS | India | United States | 199 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5767 DATE 07.08.2021 S.B.NO. 3710872 | India | United States | 382 | | | |
| 401170 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5749 DATE 28.07.2021 S.B.NO.3459987 29-07-2021 | India | United States | 183 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5731 DATE 17.07.2021 S.B.NO.3233311 DT 19-JUL-2021 | India | United States | 369 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5740 DTD 22.07.2021 | India | United States | 166 | | | |
| 401170 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5734 DATE 19.07.2021 S.B.NO.3245767 20-07-2021 | India | United States | 195 | | | |
| 520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 382319 | HYDROXY STEARIC ACID - 01 40 FCL CONTAINER TOTA : 1040 BAGS 12 CODE 3823 1900 PACKING 25KG PAP PALLETIZED LETTER OF CREDIT NO.: DPCMXH21 120 DATED 16.06.2021 S.BIL NO: 3292628 DATE: 22.07. TOTAL GROSS WT 26.8 50 MT NET 26.0 MTS FREIGHT PREPAID | India | United States | 1040 | | | |
| 401170 | AGSTAR - MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO.558 H.S. CODE 401170 , 401180 I.E.C. NO.3097008004 | India | United States | 413 | | | |
| 401193 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO.558 IH.S. CODE 401170 I.E.C.NO. 3097008004 | India | United States | 691 | | |
DownloadHSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
|---|
| 85351030 | DECLARATION >> DECLARATION FORM IMPORT DECLARATION FORM NO: PCD202009MOTIIDF100105302 LETTER OF CREDIT NO: EGHIMPLC20452 ; PCD202009MOT IIDF100105302 ; EGHIM PLC20452 | India | Ghana | 0.01 | | | |
| 74081190 | COPPER >> COPPER WIRE 8 MM COPPER WIRE ROD VALUE DECLARED ISPROVISIONAL SUBJECT TO FINAL ASSESSMENT LETTER OF CREDIT NO. ILC1-200812 DT. 2. DOCUMENT Nos: EW-21001242 , EW-21001241 ; IS PROVISIONAL | India | Qatar | 49.26 | | | |
| 39206919 | VICTORIA >> STREET VICTORIA LETTER OF CREDIT with NO. ZLC011-21001179 Dated 210414 Bank : Zenith Bank PLCPlot 84 Ajose Adeogun street.Victoria ; ZLC011-2100117 9 ; Plot | India | Nigeria | 0.00 | | | |
| 29093090 | VERATROLE >> VERATROLE IRREVOCA VERATROLE1 2-DIMETHOXYBENZENE IRREVOCABLE LETTER OF CREDIT NO.LC7701210053AK VERATROLE ; IRREVOCA BLE ; ; VERATROLE | India | China | 32000 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | 60 More Columns Available |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 09093129 | INDIAN ORIGIN CUMIN SEED 960 BAGSSORTEXOTH DETAI AS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 24 | | | |
| 10019910 | Shipment under Letter of Credit no. TF22 | India | United Arab Emirates | 1 | | | |
| 39206919 | LETTER OF CREDIT with NO. 09520LCD2300010 Dated 230209 | India | Senegal | 0.01 | | | |
| 09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 960831 | 1X40 REFFER CONTAINER 3500 CAR TONS FROZEN SHRIMPS COOKED PD TAIL OFF IQF FS , PACKING : 5X2 LBS, ------------------ PO # 060216MANG DT.02.06.2016 LETTER CREDIT NUMBER LC00000414 DT.08.12.2014 IMPO RTER RECORD M.S. MANGALA MARINE EXIM INDIA PVT. LTD, HAT MEMORIAL BUILDING, THOPPUM PADY, COCHIN-5, INDIA. SB NO 8675433 05.07.2016 NET WT.15909.090 KGS (35000 LBS) GROSS WT.21000.000 (46200 FREIGHT PREPAID MANUF ACTURER (PROCESSED AND PACKED BY) 22.1388A, NATIONAL GHWAY ROAD, EDACOCHIN, -682 006, KERALA, INDIA, EU APPROVAL NO.718 FDA REG 480011664 | India | United States | 3500 | | | |
| 630260 | . 1X40 ST CONTAINER TOTAL 867 CARTONS ONLY EIGHT HUNDRED AND SIXTY SEVEN OATTACHMENT FOR B.C.F. PURCHASE ORDER NUMBER645033513, 645033514, 645033515, 645033516, 645033517 DESCRIPTION: 100 COTTON TOWEL ASSORTMENT +LINE NUMBER- 01, PO CLASSDESC- OPEN STOCK HAND FASHION, STYLE- RIVINGTH, COLOR- PNK HIRISE, MERCH DESC-16X26 550G YTEXTURE, PREPACK- 200, UNITS PER PREPAC8, QTY- 1600, HTS CODE- 6302.60.0020 02, BATH B, DESC-28X54 PREPACK-12, 2400, CODE-6302.60.+LINE 03, CLRWTR AQUA, 550GTEXTURE, 04, RIVINGTB, PREPACK12, CODE-6302.60.0020 05, WASH ELPHNTST, GLCRGRY CHTZ, 11X18 SCULPTED, PREPA4, 800, 06, ELPHNTSH, 550SCULPTED, 07, ELPHNTSB, 600SCULPTED, PREPAC12, 08, ANCHRSCT, WHITE, DESC-11X18 SCULPTTOTAL 09, ANCHRSCH, TOTAQTY- 10, 600G TOTQTY- 11, 645033517, PACKS, STYLE-RIVINGTON4PK, MERCHDESC- 12X12 YD TEXTURE4PK, PREPACK67, 804, CODE-6302.60.0030 TOTALQTY- HTSCODE-6302.60.0030 SHIPMENT TERM:FOB MUMBAI/NAVA SHEVA, INDIA (INCOTERMS 2010) NUMBER: 64503NET WEIGHT: 6768.933 KGS LETTER OF CREDIT IJII-487460 INV.NO.:TCTL/EXP/548/17-18 DATE 24.10.2016 SB. 9512885 DT. 26.10.2017 63026090 REFERENCE NO: TTNU4886826 /40 GP MOL CONSOLIDATION SERVICE DIVISION T.C TERRYTEX LIMITED MODE: CY-CY FREIGHT COLLECT | India | United States | 867 | | | |
| 940360 | ONE HUNDRED EIGHTY PKGS WOODEN FURNITURE ITEMS, SOLID PRODUCTS PER PO NO.00-025813 ; S.B.# 9377401 DT 18-10-2017 INV MA-149-2017-18 13-10- IEC 1302003577 PAYMENT -- LETTER OF CREDIT C418129 FREIGHT COLLECT ITC HS CODE 94036000 ;WOODEN DOOR CABINET, PACKING MATERIAL IS USED FOR THIS SHIPMENT. ---FREIGHT COLLECT--- NAME, ADDRESS AND TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 180 | | | |
| 940360 | ONE HUNDRED SEVENTY PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO. 00- 024820 ; S.B.# 4789234 DT 17-03-2017 INV MA-130-2016-17 11-03- LETTER OF CREDIT -- C417873 DATED 01.26.2017 IEC 1302003577 FREIGHT COLLECT PACKIN | India | United States | 170 | | | |
| 030623 | 1400 CARTONS FROZEN SHRIMPS OOKED PD TAIL IQF FS , PA CKING : 5X2 LBS, 300 COOKED OFF HOS PACKING 1X30 1000 200 10X1 ----------------- TOTAL:2900 ========== PO # 031417MANG DT.14.03.1 7, 032217MANG DT.22.03.17 & 022317MANG DT.23.02.17 LETTER CREDIT NUMBER ILC0000090 DT.29.12.2016 NET WT.15909. KGS (35000 LBS) GROSS WT.2 1155 (46541 SB NO:58 02533 DT:02.05.17 FREIGHT REPAID IMPORTER RECORD .S. MANGALA MARINE EXIM INDIA PVT. LTD, BHAT MEMORIAL BUILD ING, THOPPUMPADY, COCHIN-5, DIA. MANUFACTURER (PROCESSE AND PACKED BY) 22.1388A, NATIONAL HIGHWAY ROAD, EDACO CHIN, COCHIN-682 006, KERALA, INDIA, EU APPROVAL NO.718 FD REG.NO.10480011664 (FEI 3005220135) | India | United States | 2900 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 186 | | | |
| 940360 | 01 X D40- HC CONTAINER ONE HUNDRED SEVENTY FIVE PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO.00-025911 ; S.B.# 1268588 DT 01-12-2017 INV MA-151-2017-18 30-11- IEC 1302003577 LETTER OF CREDIT -- C418129 FREIGHT COLLECT ITC HS | India | United States | 175 | | | |
| 732690 | INDIAN ALUMINIUM -S.STEEL GLASS AND VELVET ARTWARES IEC NO. 2993000101 HS CODE-S -- 73269099, 76169990 INVOICE FEI-17-18-G-1843 DTD.16.02.2018 BUYER ORDER NO.00-026256 DATE. 07.12.2017 OTHER REF. PRO.INV#FEI-17-18- 3585 CUSTOM SEAL 330226 LINE SEAL. G-2520771 SHIPPING BILL 3179350 28.02.2018 LETTER OF CREDIT C418182 ISSUE. 03.11.2017 NET WEIGHT 4093.440 | India | United States | 1291 | | | |
| 520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 520544 | 100 PCT COTTON COMBED RAW WHITE YARN FOR KNIT TING - TOTAL 176 BALES KNITTING UNWAXED ANK NE 34/2X6 LC REF : Y0 06948 PO. NO. 1155 V 2017/18-19 DATED 01.03.20 LETTER OF CREDIT 25 8010436583-O 22.01.2 019 S/B. 2467124 DT. 4.03.2019 IEC 1288 | India | United States | 176 | | | |
| 000000 | ------------ BEAU2225636 DESCRIPTION--------- 1 X 20'ST CONTAINER TOTAL 1089 BOXES ONLY ONE THOUSAND EIGHTY NINE MEN'S V-NECK T-SHIRT AS PER INVOICE NO. 385 DATED 18.07.2019 UNDER LETTER OF CREDIT NO.: | India | United States | 1089 | | | |
| 000000 | POLISHED MARBLE SLABS FANTAS Y BROWN SB NO: 2314078 DAT 21 /03/2020 HS CODE: - 68 022190 NT.WT.25500 .000 KGS SCAC CODE:BMLB -HOUSTONIMP [email protected], LETTER OF CREDIT NUMBER: 410SNBBM001 | India | United States | 8 | | | |
| 401170 | AGSTAR MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5880 DTD 08.10.2021 | India | United States | 398 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP BATESVILLE , MS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 HS CODE 401170 401180 | India | United States | 447 | | | |
| 000000 | HOT STRIP MILL WALKING 1X40OT CONTAINER TOTAL 11 PACKAGES LETTER OF CREDIT NUMBER 64827214 COVERING "60 INCH BEAM FURNACE MAIN PROCESSING | India | United States | 11 | | | |
| 401170 | MAXDURA-AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5721 DATE 02-07-2021 S.B.NO.2878802 03.07.2021 | India | United States | 258 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5801 DTD 26.08.2021 | India | United States | 514 | | | |
| 000000 | AGSTAR AND MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5720 DATE 02-07-2021 S.B.NO.2871293 03.07.2021 | India | United States | 233 | | | |
| 74092100000 | 9 PALLETS 9 PCS BRASS STRIP GRADE 65.35 , TEMPER SOFT , SION C 1170 400.00 MMX0.600 MM AS PER PROFORMA INV. NO. 2220002054 DATED 05 04 2023 LETTER OF CREDIT NO. 014LC00060123 DTD 09 05 2023 | India | Philippines | NA | | | |
| 74101200000 | 4 PALLETS 50 PCS BRASS FOIL GRADE 65.35. TEMPER HALF HARD SION C 1168 31.00 MMX0.120 MM AS PER PROFORMA INV. NO. 2220002054 DATED 05 04 2023 LETTER OF CREDIT NO. 014LC00060123 DTD 09 05 2023 | India | Philippines | NA | | | |
| 74092100000 | 5 PALLETS BRASS STRIP GRADE 65.35 , TEMPER SOFT , SION C 1170 400.00 MMX0.600 MM AS PER PROFORMA INV. NO. 2220002198 DATED 06 07 2023 HS CODE 7409.21.00 LETTER OF CREDIT NO. 014LC00103123 DTD 10.08.2023 | India | Philippines | NA | | | |
| 74101200000 | 6 PALLETS BRASS FOIL , GRADE 65.35 , TEMPER HALF HARD , SION C 1168 31.00 MMX0.100 MM AS PER PROFORMA INV. NO. 2220002198 DATED 06 07 2023 HS CODE 7410.12.00 LETTER OF CREDIT NO. 014LC00103123 DTD 10.08.2023 | India | Philippines | NA | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET LAMB HAVANA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 92 | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET GOAT OSAKA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 163 | | | |
| 42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS MEN , S LEATHER JACKET GOAT OSAKA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 100 | | | |
| 84379090 | DOCUMENT >> LETTER OF CREDIT NO. 01916T01000957 DATE: 29.06.2016 Final Destination: MODJO DRY PORT , ETHIOPIA AS PER DOCUMENT | India | Djibouti | 1 | | | |
| 32041610 | CREDIT >> LETTER OF CREDIT NO. 70071-003364-JP We | India | Colombia | 1 | | | |
| 85030090 | BENIFITS >> LETTER OF CREDIT NO. 01-03007-4095989 DATE: 08-07-2016 We Intend To Claim SCHEME / BENIFITS Scheme | India | Italy | 1 | | | |
| 09093129 | CREDIT >> LETTER OF CREDIT NO. ILC0800160122758 DTD.161130 BUYER : EARTHLINK GENERAL TRADING | India | Bangladesh | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 | India | Sri Lanka | 0.00 | | | |
| 10059000 | CREDIT >> LETTER OF CREDIT NUMBER LCSBAM16003346 Date of Issue 161208 And IMPORT LICENCE NUMBER IM-5-550-2016-003694 DTD 05-12-201 ; D ate ; N UMBER | India | Sri Lanka | 0.00 | | | |
| 09093129 | GROSS >> AND 25.060 KGS GROSS IN YELLOW P. P. BAGLETTER OF CREDIT NO. 304217010080 DTD. 170828 BUYER : DASTAGIR GENERAL TRADING ; BAG LETTER | India | Bangladesh | 0.00 | | | |
| 17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 17019990 | WHOSE EXPORTER-LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED,IEC -0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Sri Lanka | 0.10 | | | |
| 29420090 | LETTER OF CREDIT NO : LC08107C200292 DATED 22.08.2022 LC AMENDMENT DT 20.09.2022 | India | China | 0.01 | | | |
| 000000 | TOTAL NO OF 05 PACKAGES ONLY. 5 BUNDLESCONTAINING 81 PIPES. SEAMLESS TUBES AS PERP.O. NO. P058432 DD 04 21 22 SHIPMENT TERMSCIF SAVANAH , GA. BALTIMORE , MD WILMINGTON , DE.INCOTERMS 2020 LETTER OF CREDIT NUMBER17115976-00-000 DATED 220711 LC ISSUING BANKS | India | United States | 5 | | | |
| 29420090 | LETTER OF CREDIT NO : LC08107C200292 DAT | India | China | 0.01 | | | |
| 000000 | C2S GLOSS COVER - 01 X 20' ST CONTAINERS CONTAINING 27 PACKAGES C2 S GLOSS COVER 100#TOTAL QTY. M. TONS: 19.16340 AS PER APPLICANT'S PO NO. N2735 FOB NHAVA SHEVA , I NDIADRAWN UNDER LETTER OF CREDIT NO. 8801IMIS30 9217 DT. 220421 OF SUMIT OMO MIT | India | United States | 27 | | | |
| 000000 | C2S GLOSS COVER - 01 X 20' ST CONTAINERS CONTAINING 27 PACKAGES C2 S GLOSS COVER 100#TOTAL QTY. M. TONS: 19.16340 AS PER APPLICANT'S PO NO. N2735 FOB NHAVA SHEVA , I NDIADRAWN UNDER LETTER OF CREDIT NO. 8801IMIS30 9217 DT. 220421 OF SUMIT OMO MIT | India | United States | 27 | | | |
| 84798970 | LETTER OF CREDIT NO. : 024IMUL22086497 D | India | Kenya | 0.00 | | | |
| 520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 167 | | | |
| 10019910 | Shipment under Letter of Credit no. LCDP | India | United Arab Emirates | 1 | | | |
| 10019910 | Shipment under Letter of Credit no. LCDP | India | United Arab Emirates | 1 | | | |
| 30049099 | IRREVOCABLE LETTER OF CREDIT NO. DPCRLC6 | India | United Kingdom | 1 | | | |
| 10063090 | CREDIT >> LETTER OF CREDIT NO: 001IMPLC0036522 L/C | India | Oman | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 72261100 | CREDIT >> LETTER OF CREDIT NO : THF029025 Dt. 17-1 | India | Thailand | 0.00 | | | |
| 17019990 | CREDIT >> LETTER OF CREDIT NUMBER: 711010200588-LP | India | Sri Lanka | 1 | | | |
| 17019990 | CREDIT >> LETTER OF CREDIT NUMBER: 711010200588-LP | India | Sri Lanka | 1 | | | |
| 871120 | MOTOCICLETAS - 48 PER PRO FOR MA 065-P-2021 LETTER OF CREDIT NUMBER SLC0001 762 DETAILEDED : ESCLNLCU01 10 UN ITS SR MT 160 ABS BSVI BLA CK 85B ESCLHLCU01 UNITS GREY 70 0C ESCLR7CU01 894 LBRCU01 WHITE 544 EVC2NLN U04 24 | India | United States | 24 | | | |
| 401170 | TYRES AGSTAR-MAXDURA BRAND DDP TULSA , OK THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 | India | United States | 118 | | | |
| 84749000 | DOCUMENTARY >> DOCUMENTARY CREDIT DOCUMENTARY CREDIT NUMBER LETTER OF CRE | India | United Arab Emirates | 0.01 | | | |
| 401170 | TYRES AGSTAR-MAXDURA BRAND DDP TULSA , OK THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 | India | United States | 401 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES DDP MADISON , TN THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5842 DTD 17.09.2021 | India | United States | 539 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL INV. NO.5761 DATE 04.08.2021 S.B.NO.4512744 DTD 11-SEP-2021 | India | United States | 234 | | | |
| 84198990 | CREDIT >> LETTER OF CREDIT NO:009321010416 DT:05-0 | India | Bangladesh | 1 | | | |
| 640300 | 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INV.NUMBER SFPL-PI2016-01-01 FOB JNPT MUMBAI SEAPORT,INDIANET WT2652.00 KGSSBILL NO 6778588 DATE 30.03.2016IEC 0599059257HS CODE 64032013 LETTER OF CREDIT NO JLC6000176 DATED 24.01.20 | India | Saudi Arabia | 390 | | | |
| 000000 | 199 PACKAGES ERW STEEL PIP BLACK SQUAR HOLLOW SECTIONS AS PER ASTM A500 GRADE (H .S.CODE 7 3063090) S.BILL NO. 412 7783 DT. 26 .08.2021 LETTER OF CREDIT 300LCA21001 89 25-06-2021 COMMERCI AL INV. AND DAT E. : EITLD-PIPE-001 24.08. FREIGHT REPAID NOTIF Y -3 :- THYSSENKRUPP MATER IALS | India | United States | 199 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. 5767 DATE 07.08.2021 S.B.NO. 3710872 | India | United States | 382 | | | |
| 401170 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5749 DATE 28.07.2021 S.B.NO.3459987 29-07-2021 | India | United States | 183 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5731 DATE 17.07.2021 S.B.NO.3233311 DT 19-JUL-2021 | India | United States | 369 | | | |
| 401170 | AGSTAR-MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5740 DTD 22.07.2021 | India | United States | 166 | | | |
| 401170 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO. 558 INV. NO.5734 DATE 19.07.2021 S.B.NO.3245767 20-07-2021 | India | United States | 195 | | | |
| 520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 187 | | | |
| 382319 | HYDROXY STEARIC ACID - 01 40 FCL CONTAINER TOTA : 1040 BAGS 12 CODE 3823 1900 PACKING 25KG PAP PALLETIZED LETTER OF CREDIT NO.: DPCMXH21 120 DATED 16.06.2021 S.BIL NO: 3292628 DATE: 22.07. TOTAL GROSS WT 26.8 50 MT NET 26.0 MTS FREIGHT PREPAID | India | United States | 1040 | | | |
| 401170 | AGSTAR - MAXDURA BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO.558 H.S. CODE 401170 , 401180 I.E.C. NO.3097008004 | India | United States | 413 | | | |
| 401193 | AGSTAR BRAND TYRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL IRREVOCABLE STANDBY LETTER OF CREDIT NO.558 IH.S. CODE 401170 I.E.C.NO. 3097008004 | India | United States | 691 | | |
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Frequently asked questions
How to study India export market of By letter of credit ?
Volza's data of India By letter of credit exports allows you to study detailed data with buyer supplier names for last 10 years.
How to create strategy for India By letter of credit exports ?
Volza's data of India By letter of credit 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 By letter of credit ?
You can find India By letter of credit export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
How to new markets for By letter of credit exports ?
You can find New markets for By letter of credit exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Which By letter of credit products are exported from India ?
Major products related with By letter of credit are Letter Bending Machine, Automatic Bending Machine, Bar Bending Machine, Steel Bar Bending Machine, Wire Bending Machine.
What is the HSN code of By letter of credit ?
Top 5 HSN codes for By letter of credit are HSN Code 10059000 , HSN Code 09093129 , HSN Code 74081190, HSN Code 401170, HSN Code 17019990, You can check for details at https://www.volza.com/hs-codes.
How authentic is data of India By letter of credit exports ?
Volza's data of India By letter of credit 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 India By letter of credit exports can help ?
Data of India By letter of credit exports contains strategic information and is very useful for exporters and importers who want to expand global trade, improve supply chain of By letter of credit, find economical vendors, new buyers and fast growing markets.
What information does data of India By letter of credit exports contains ?
Data of India By letter of credit 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 India By letter of credit exports is updated ?
We update information of India By letter of credit exports every month.
Where does India exports By letter of credit to ?
As per the Volza's India export data of By letter of credit, United States accounted for maximum share with 130 shipments followed by Sri Lanka with 52 and Bangladesh at 3rd spot with 43 shipments.
Where can I find latest data of India By letter of credit exports ?
You can download latest data of Dec-2023 of India By letter of credit exports here
Where can I find data of India By letter of credit exports with names of buyers & suppliers ?
You can download Volza India By letter of credit export data with names of buyers and suppliers.
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