These facts are updated till 5 Dec 2023, and are based on Volza's Export Import data India Export 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 |
---|
73063000 | AS PER INVOICE | India | Sri Lanka | 27680 | |||
85362000 | LMC-40100-18 F [AS PER THE INVOICE] | India | Sri Lanka | 282 | |||
60062200 | AS PER INVOICE | India | Sri Lanka | 54 | |||
69029000 | AS PER INVOICE | India | Sri Lanka | 28000 | |||
82055900 | AS PER INVOICE | India | Sri Lanka | 25560 | 60 More Columns Available | ||
32041600 | AS PER INVOICE | India | Sri Lanka | 1700 | |||
23040000 | (AS PER THE INVOICE) | India | Sri Lanka | 53000 | |||
34013000 | GOLD FACE WASH 100 ML, AS PER INVOICE.......... | India | Sri Lanka | 1958.40 | |||
85171220 | INTEX AQUA LITE [AS PER THE INVOICE] | India | Sri Lanka | 4000 | |||
72085400 | SIZE AS PER INVOICE | India | Sri Lanka | 26675 | |||
39241000 | AS PER INVOICE | India | Sri Lanka | 395.46 | |||
73066190 | SIZE AS PER INVOICE | India | Sri Lanka | 26320 | |||
40092200 | DETAIL AS PER INVOICE | India | Sri Lanka | 184.50 | |||
76169990 | 100,000 NOS, AS PER INVOICE, | India | Sri Lanka | 240.50 | |||
85369090 | AS PER INVOICE 90PCS | India | Sri Lanka | 15 | |||
72085300 | SIZE AS PER INVOICE | India | Sri Lanka | 58110 | |||
39039010 | (AS PER INVOICE) | India | Sri Lanka | 15745 | |||
85369010 | [AS PER THE INVOICE] | India | Sri Lanka | 426.12 | |||
28272000 | AS PER THE INVOICE | India | Sri Lanka | 5000 | |||
72163200 | AS PER INVOICE | India | Sri Lanka | 25200 | |||
48109200 | 79 x 1 09.5 CM -AS PER INVOICE- | India | Sri Lanka | 40618 | |||
30049013 | AMYRON SYRUP, AS PER INVOICES........ | India | Sri Lanka | 632.25 | |||
40169390 | AS PER INVOICE | India | Sri Lanka | 95.90 | |||
39069090 | (AS PER INVOICE) | India | Sri Lanka | 14000 | |||
32049000 | (AS PER INVOICE) | India | Sri Lanka | 270.90 | |||
32064900 | (AS PER INVOICE) | India | Sri Lanka | 1341.22 | |||
48109200 | 250 GSM - 79 x 1 09.5 CM -AS PER INVOICE- | India | Sri Lanka | 39866 | |||
72092800 | SIZE AS PER INVOICE | India | Sri Lanka | 43751 | |||
32041700 | (AS PER INVOICE) | India | Sri Lanka | 120 | |||
72071210 | AS PER INVOICE | India | Sri Lanka | 497320 | |||
39174090 | CPVC PRO TEE AS PER INVOICE - 5120 PCS | India | Sri Lanka | 185.06 | |||
85362000 | LMB-1002C-10 K ,[15000 NOS] AS PER INVOICE | India | Sri Lanka | 3826 | |||
48109200 | 790 X 1095 M M -AS PER INVOICE- | India | Sri Lanka | 19558.70 | |||
21039090 | (AS PER THE INVOICE) | India | Sri Lanka | 780 | |||
25111000 | ( AS PER INVOICE) | India | Sri Lanka | 6000 | |||
85122000 | AS PER INVOICE | India | Sri Lanka | 20 | |||
82055900 | AS PER INVOICE | India | Sri Lanka | 26787 | |||
72161000 | SIZE AS PER INVOICE | India | Sri Lanka | 5400 | |||
72163100 | SIZE AS PER INVOICE | India | Sri Lanka | 48300 | |||
32049000 | (AS PER INVOICE) | India | Sri Lanka | 6546.56 | |||
44209000 | (AS PER INVOICE) | India | Sri Lanka | 12 | |||
44190000 | AS PER INVOICE 48 PCS | India | Sri Lanka | 47.28 | |||
70111000 | [AS PER THE INVOICE] | India | Sri Lanka | 6162 | |||
69029000 | AS PER INVOICE | India | Sri Lanka | 28000 | |||
72112900 | SIZE AS PER INVOICE | India | Sri Lanka | 51872 | |||
72163100 | SIZE AS PER INVOICE | India | Sri Lanka | 54200 | |||
21069099 | PROVEXIA 200 GM, AS PER INVOICE............ | India | Sri Lanka | 6326.25 | |||
30049090 | AS PER INVOICE.... ( 9622 QTY ) | India | Sri Lanka | 497.94 | |||
70111000 | (AS PER THE INVOICE) | India | Sri Lanka | 6162 | |||
39039010 | ( AS PER INVOICE) | India | Sri Lanka | 22000 | |||
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 | |||
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 | |||
87149990 | SILENCER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 5 | |||
87141090 | STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 7 | |||
84099111 | ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 40 | |||
87141090 | LEVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 50 | |||
85112010 | BODY STARTER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 13 | |||
85114000 | MOTOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY STARTER AS PER INVOICE | India | Bangladesh | 16 | |||
87141090 | LEVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CHANGE AS PER INVOICE | India | Bangladesh | 5 | |||
87141090 | PEDAL SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY BRAKE AS PER INVOICE | India | Bangladesh | 2 | |||
87141090 | BRACKET SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY UNDER AS PER INVOICE | India | Bangladesh | 3 | |||
87141090 | COVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CHAIN AS PER INVOICE | India | Bangladesh | 6 | |||
74111000 | INDIAN ORIGIN GO ARTICLE / ODS / PRODUCT / ITEM FOR REPAIR & RE-EXPORT - COPPER TUBE SIZES AS PER INVOICE | India | India | 9419.40 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7448.52 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 8741.20 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 50 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 200 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 200 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 5473.88 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I3000RDF187 PCSDTLS AS PER INVOICE & P.LIST | India | India | 8739 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I2000DFG20 PCSDTLS AS PER INVOICE & P.LIST | India | India | 693 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 31 | |||
74111000 | INDIAN ORIGIN GO ARTICLE / ODS / PRODUCT / ITEM FOR REPAIR & RE-EXPORT - COPPER TUBE SIZES AS PER INVOICE | India | India | 10922.63 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7833.30 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 2007.55 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 950 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 150 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I300RFH112 PCSDTLS AS PER INVOICE & P.LIST | India | India | 6098 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I300RFC112 PCSDTLS AS PER INVOICE & P.LIST | India | India | 4116 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 300 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7453.80 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 1507.15 | |||
68091900 | GEOCAST GRG ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE | India | United States | 7819 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 36 | |||
71141110 | .925 SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE ATTD | India | United States | 3.22 | |||
87141090 | MOTORCYCLE & SCOOTER SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOIC | India | Japan | 2249 | |||
84137010 | SPARE PARTS / ACCESSORIES / COMPONENT FOR MOTOR O/D AS PER INVOICE | India | United Arab Emirates | 50 | |||
71141110 | .925 SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE ATTD | India | United Kingdom | 5.02 | |||
33049120 | BABY ARTICLE / ODS / PRODUCT / ITEM BABY POWDER AS PER INVOIC | India | Nepal | 572 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 100 | |||
84139120 | SPARE PARTS / ACCESSORIES / COMPONENT OF PUMP O/D AS PER INVOICE AND PAC | India | United Arab Emirates | 2 | |||
84799090 | REPLACEMENT GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | United Arab Emirates | 1 | |||
84799090 | REPLACEMENT GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | United Arab Emirates | 1 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 250 | |||
85369090 | ELEXTRIC GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Nepal | 632 | |||
84139120 | SPARE PARTS / ACCESSORIES / COMPONENT OF PUMP O/D AS PER INVOICE AND PAC | India | United Arab Emirates | 5 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 700 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
73063000 | AS PER INVOICE | India | Sri Lanka | 27680 | |||
85362000 | LMC-40100-18 F [AS PER THE INVOICE] | India | Sri Lanka | 282 | |||
60062200 | AS PER INVOICE | India | Sri Lanka | 54 | |||
69029000 | AS PER INVOICE | India | Sri Lanka | 28000 | |||
82055900 | AS PER INVOICE | India | Sri Lanka | 25560 | 60 More Columns Available | ||
32041600 | AS PER INVOICE | India | Sri Lanka | 1700 | |||
23040000 | (AS PER THE INVOICE) | India | Sri Lanka | 53000 | |||
34013000 | GOLD FACE WASH 100 ML, AS PER INVOICE.......... | India | Sri Lanka | 1958.40 | |||
85171220 | INTEX AQUA LITE [AS PER THE INVOICE] | India | Sri Lanka | 4000 | |||
72085400 | SIZE AS PER INVOICE | India | Sri Lanka | 26675 | |||
39241000 | AS PER INVOICE | India | Sri Lanka | 395.46 | |||
73066190 | SIZE AS PER INVOICE | India | Sri Lanka | 26320 | |||
40092200 | DETAIL AS PER INVOICE | India | Sri Lanka | 184.50 | |||
76169990 | 100,000 NOS, AS PER INVOICE, | India | Sri Lanka | 240.50 | |||
85369090 | AS PER INVOICE 90PCS | India | Sri Lanka | 15 | |||
72085300 | SIZE AS PER INVOICE | India | Sri Lanka | 58110 | |||
39039010 | (AS PER INVOICE) | India | Sri Lanka | 15745 | |||
85369010 | [AS PER THE INVOICE] | India | Sri Lanka | 426.12 | |||
28272000 | AS PER THE INVOICE | India | Sri Lanka | 5000 | |||
72163200 | AS PER INVOICE | India | Sri Lanka | 25200 | |||
48109200 | 79 x 1 09.5 CM -AS PER INVOICE- | India | Sri Lanka | 40618 | |||
30049013 | AMYRON SYRUP, AS PER INVOICES........ | India | Sri Lanka | 632.25 | |||
40169390 | AS PER INVOICE | India | Sri Lanka | 95.90 | |||
39069090 | (AS PER INVOICE) | India | Sri Lanka | 14000 | |||
32049000 | (AS PER INVOICE) | India | Sri Lanka | 270.90 | |||
32064900 | (AS PER INVOICE) | India | Sri Lanka | 1341.22 | |||
48109200 | 250 GSM - 79 x 1 09.5 CM -AS PER INVOICE- | India | Sri Lanka | 39866 | |||
72092800 | SIZE AS PER INVOICE | India | Sri Lanka | 43751 | |||
32041700 | (AS PER INVOICE) | India | Sri Lanka | 120 | |||
72071210 | AS PER INVOICE | India | Sri Lanka | 497320 | |||
39174090 | CPVC PRO TEE AS PER INVOICE - 5120 PCS | India | Sri Lanka | 185.06 | |||
85362000 | LMB-1002C-10 K ,[15000 NOS] AS PER INVOICE | India | Sri Lanka | 3826 | |||
48109200 | 790 X 1095 M M -AS PER INVOICE- | India | Sri Lanka | 19558.70 | |||
21039090 | (AS PER THE INVOICE) | India | Sri Lanka | 780 | |||
25111000 | ( AS PER INVOICE) | India | Sri Lanka | 6000 | |||
85122000 | AS PER INVOICE | India | Sri Lanka | 20 | |||
82055900 | AS PER INVOICE | India | Sri Lanka | 26787 | |||
72161000 | SIZE AS PER INVOICE | India | Sri Lanka | 5400 | |||
72163100 | SIZE AS PER INVOICE | India | Sri Lanka | 48300 | |||
32049000 | (AS PER INVOICE) | India | Sri Lanka | 6546.56 | |||
44209000 | (AS PER INVOICE) | India | Sri Lanka | 12 | |||
44190000 | AS PER INVOICE 48 PCS | India | Sri Lanka | 47.28 | |||
70111000 | [AS PER THE INVOICE] | India | Sri Lanka | 6162 | |||
69029000 | AS PER INVOICE | India | Sri Lanka | 28000 | |||
72112900 | SIZE AS PER INVOICE | India | Sri Lanka | 51872 | |||
72163100 | SIZE AS PER INVOICE | India | Sri Lanka | 54200 | |||
21069099 | PROVEXIA 200 GM, AS PER INVOICE............ | India | Sri Lanka | 6326.25 | |||
30049090 | AS PER INVOICE.... ( 9622 QTY ) | India | Sri Lanka | 497.94 | |||
70111000 | (AS PER THE INVOICE) | India | Sri Lanka | 6162 | |||
39039010 | ( AS PER INVOICE) | India | Sri Lanka | 22000 | |||
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 | |||
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 | |||
87149990 | SILENCER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 5 | |||
87141090 | STATOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 7 | |||
84099111 | ROCKER ARM SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 40 | |||
87141090 | LEVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 50 | |||
85112010 | BODY STARTER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY AS PER INVOICE | India | Bangladesh | 13 | |||
85114000 | MOTOR SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY STARTER AS PER INVOICE | India | Bangladesh | 16 | |||
87141090 | LEVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CHANGE AS PER INVOICE | India | Bangladesh | 5 | |||
87141090 | PEDAL SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY BRAKE AS PER INVOICE | India | Bangladesh | 2 | |||
87141090 | BRACKET SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY UNDER AS PER INVOICE | India | Bangladesh | 3 | |||
87141090 | COVER SPARE PARTS / ACCESSORIES / COMPONENT / ASSEMBLY CHAIN AS PER INVOICE | India | Bangladesh | 6 | |||
74111000 | INDIAN ORIGIN GO ARTICLE / ODS / PRODUCT / ITEM FOR REPAIR & RE-EXPORT - COPPER TUBE SIZES AS PER INVOICE | India | India | 9419.40 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7448.52 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 8741.20 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 50 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 200 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 200 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 5473.88 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I3000RDF187 PCSDTLS AS PER INVOICE & P.LIST | India | India | 8739 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I2000DFG20 PCSDTLS AS PER INVOICE & P.LIST | India | India | 693 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 31 | |||
74111000 | INDIAN ORIGIN GO ARTICLE / ODS / PRODUCT / ITEM FOR REPAIR & RE-EXPORT - COPPER TUBE SIZES AS PER INVOICE | India | India | 10922.63 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7833.30 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 2007.55 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 950 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 150 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I300RFH112 PCSDTLS AS PER INVOICE & P.LIST | India | India | 6098 | |||
73269030 | REJECTED DUCTILE IRON CASTINGS OTHER CAST ARTICLE / ODS / PRODUCT / ITEM OF IRON OR STEEL,I300RFC112 PCSDTLS AS PER INVOICE & P.LIST | India | India | 4116 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 300 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 7453.80 | |||
74111000 | INDIAN ORIGIN RE-IMPORT GO ARTICLE / ODS / PRODUCT / ITEM - COPPER TUBE SIZES AS PER INVOICE | India | India | 1507.15 | |||
68091900 | GEOCAST GRG ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE | India | United States | 7819 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 36 | |||
71141110 | .925 SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE ATTD | India | United States | 3.22 | |||
87141090 | MOTORCYCLE & SCOOTER SPARE PARTS / ACCESSORIES / COMPONENT AS PER INVOIC | India | Japan | 2249 | |||
84137010 | SPARE PARTS / ACCESSORIES / COMPONENT FOR MOTOR O/D AS PER INVOICE | India | United Arab Emirates | 50 | |||
71141110 | .925 SILVER ARTICLE / ODS / PRODUCT / ITEM AS PER INVOICE ATTD | India | United Kingdom | 5.02 | |||
33049120 | BABY ARTICLE / ODS / PRODUCT / ITEM BABY POWDER AS PER INVOIC | India | Nepal | 572 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 100 | |||
84139120 | SPARE PARTS / ACCESSORIES / COMPONENT OF PUMP O/D AS PER INVOICE AND PAC | India | United Arab Emirates | 2 | |||
84799090 | REPLACEMENT GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | United Arab Emirates | 1 | |||
84799090 | REPLACEMENT GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | United Arab Emirates | 1 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 250 | |||
85369090 | ELEXTRIC GO ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Nepal | 632 | |||
84139120 | SPARE PARTS / ACCESSORIES / COMPONENT OF PUMP O/D AS PER INVOICE AND PAC | India | United Arab Emirates | 5 | |||
40169100 | RUBBER ARTICLE / ODS / PRODUCT / ITEM DETAILS AS PER INVOICE | India | Netherlands | 700 |
Volza's data of India Per invoice exports allows you to study detailed data with buyer supplier names for last 10 years.
Volza's data of India 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 India Per invoice export market intelligence of last 10 years with buyer, supplier, price and volume from volza.com
You can find New markets for Per invoice exports from Volza Country wise market report of last 10 years with growth rate, buyer, supplier, price and volume.
Major products related with Per invoice are Coupling Per, Hose Coupling, Cap Coupling, Coupling Plug, Pipe Coupling.
Top 5 HSN codes for Per invoice are HSN Code 73251000 , HSN Code 87089900 , HSN Code 72221119, HSN Code 73259910, HSN Code 73259999, You can check for details at https://www.volza.com/hs-codes.
Volza's data of India Per invoice exports is 100% authentic as it is based on actual export import shipments and is collected globally from over 20,000 ports from over 70+ Countries.
Data of India 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 India 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.
We update information of India Per invoice exports every month.
As per the Volza's India export data of Per invoice, United States accounted for maximum share with 95,001 shipments followed by United Kingdom with 15,305 and Nepal at 3rd spot with 14,767 shipments.
You can download latest data of Dec-2023 of India Per invoice exports here
You can download Volza India Per invoice export data with names of buyers and suppliers.
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