These facts are updated till 30 Dec 2023, and are based on Volza's Global Import Export data Import data Import data of Letter of credit 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 |
---|
64030000 | 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INVOICENUMBER 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 | |||
030617 | THE CARGO STOWED IN REFRIGERATED CONTAINER MINUS 18 DEGREES CELCIUS OR LOWER. SHOWING THAT SEAL COMPLIES WITH ISO-PAS 17712. ; PO38808 TOTAL 3600 MASTER CARTONS -- AND 1800 OF RAW FROZEN PND TAIL VANNAMEI SHRIMPS JADE LION BRAND PACKING 5 X LBS SPECIES LITOPENAEUS OFF LETTER CREDIT NUMBER- 17115111-00-000 SHIPMENT TWERMS- DDP MIAMI, FL 33178, USA PER INCOTERMS 2010 H.S. CODE- 0306.17.90 NET WEIGHT- 16, 344.000 KGS 36, 000.000 GROSS 17, 813.598 39, 237.000 MANUFACTURE PROCESSOR MAGNUM FOODS LIMITED, 132-A, SECTOR-A, ZONE-A, MANCHESWAR INDUSTRIAL ESTATE, BHUBANESWAR-751 010, ODISHA, INDIA. APPROVAL NO. 469 FDA BIO TERRORISM REGISTRATION 16747016998 FREIGHT PREPAID -INCLUDING GUD, TSD THC TERMINAL DESTINATION CHARGES SECURITY CHARGES- -THREE THOUSAND SIX HUNDRED ONLY- ---FREIGHT PREPAID--- -CARGO SET SHIPPER-S REQUESTED CARRYING TEMPERATURE EIGHTEEN --18- CELSIUS- NAME, ADDRESS TELEPHONE LOCAL OFFICE PORT APL 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 3600 | |||
620930 | 100% POLYESTER WOVEN POWERLOOM GIRLS SKIRT WITH LINNING ATTACHED & SEQUESNCE UPPER SIDE BUYER ORDER NO. 10037766 10037859 INV NO: SD/076/17-18 DTD 08.07.2017 HS CODE: 62093000 UNDER LETTER OF CREDIT NUMBER: 29091878 17.03.2017 S/B 8283051 DT: 28.08.2017 NET WT: 136.620 KGS TOTAL (TWENTY EIGHT) CARTONS ONLY. | India | United States | 28 | |||
960831 | 1X40 RF CONTAINER 3350 CARTONS FROZEN SHRIMPS COOKED PD L OFF IQF HOS , PACKING : 5X 2 & 10X1 LBS LBS, ========== PO # 022317MANG1 DT.23.02.2 017 LETTER CREDIT NUMBER ILC00000909 DT.29.12.2016 EIGHT PREPAID SB NO:4886778 T:21.03.17 NET WT.15 | India | United States | 3350 | |||
7005100000 | 1X20 CNTR CONTAINING 10 CRATES SUNSHIELD RADIANT AMBER GLASS 6MM 3210x2140mm HOUSE/HOUSE PART IDF NUMBER E1807901187 LETTER OF CREDIT NO NBI11467 DTD 17/07/2018 ISSUED BY HABIB BANK AG ZURICH NAIROBI | India | Kenya | 1511 | 60 More Columns Available | ||
8536500000 | 1 X HIGH CUBE 40 CONTAINER SAID TO CONTAIN TOTAL 461 CASES CFR MOMBASA KENYA INCOTERMS 2010 SPARE PARTS FOR PIAGGIO APE 3 WHEELER PROFORMA INVOICE NO 1920241501 DATE AUGUST 01 2018 LETTER OF CREDIT NU | India | Kenya | 139 | |||
732690 | 1 X D40-HC CONTAINER INDIAN S.STEEL-BRASS-GLASS AND LEATHER ARTWARES INVOICE NO--FEI-17-18-G-1822 DTD.08.01.2018 BUYER-S P.O.NUMBER--00-026086 DTD.30.10.2017 IEC NO.2993000101 OTHER REFERENCE-S- PRO.INV#FEI-17-18-3564 HS CODE--73269099 CUSTOM SEAL--327188 LINE NO--G-2506128 LETTER OF CREDIT SIGHT UNDER L-C C418182 DT-03.11.2017 ; SHIPPER DECLARED- BILL LADING MUST STATE THAT WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT S-STEEL WALL DECOR LEAF WINE COOLER BOWL SET TRI FLOWER VASE VOTIVE HLDR T-LIGHT STAND | India | United States | 765 | |||
390810 | 1150 CARTONS FROZEN SHRIMPS OOKED PD TAIL OFF IQF HOS , PACKING : 1X30 LBS, TOTAL:1150 ONLY PO # 113017MANG DT.30.11.2017 & 120417MANG T.04.12.2017 LETTER CREDIT NUMBER ILC00000909 DT.29.12 .2016 FREIGHT PREPAID SB NO:17 36698 DT:22.12.17 | India | United States | 1150 | |||
940360 | SAID TO CONTAIN ONE HUNDRED EIGHTY FIVE PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO.00-025911 ; S.B.# 1642723 DT 19-12-2017 INV MA-153-2017-18 18-12- IEC 1302003577 LETTER OF CREDIT -- C418129 DATED 09.01.2017 09.28.2017. FREIGHT COLLECT PACKING MATERIAL IS USED FOR THIS SHIPMENT ITC HS CODE 94036000 WD.CABINET, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 185 | |||
320412 | 01X40 HC FCL CONTAINER 64 PACKAGES CONTAINING 18, 305.280 KILOS NE20/2 - 100 PERCENT COTTON COMBED UNWAXED WEAVING YARN, FIRST QUALITY, CIF CHARLESTON, AGAINST P.O. NO. DS2811, CONTRACT SIL/17-18/197. LETTER OF CREDIT ML10013727 COUNTRY | India | United States | 64 | |||
520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | |||
000000 | BURLAP HESSIAN SQUARE & CLOTH IN ROLL, DRAWN NDER LETTER OF CREDIT | India | United States | 590 | |||
520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | |||
000000 | 30 NOS.PACKAGES THIRTY DRUMS CIF SAVANNAH PORT, USA 93.00 KMS AAAC 600 MCM CONDUCTOR HS CODE: 76149000 NUMBER: 4483 DATED 01.11.2019 LETTER OF CREDIT ILCSTL0 14531 AND 191108 TOTAL NET WEIGHT: 758 97.000 KGS GROSS WEIGHT:85440.000 LENGTH:93.000 INVOICE | India | United States | 30 | |||
000000 | 1 X 20' FCL CONTAINER CIF SAVANNAH GEORGIA US PORT 36.90 KM, AWG CONDUCTOR 18.60 /0 250 MCM 14661 PURCHASE ORDER NUMBER 5621 DATED 17.08 .2020 15166370 AND LETTER OF CREDIT IL CSTL014994 TOTAL NET WEIGHT: 14661.000 KGS GROSS 16140.000 74.100 | India | United States | 7 | |||
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 | |||
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 | |||
520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 167 | |||
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 | |||
0000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L TW50PO-000842732 28 , 3 68 PCS PT400 PO-000842730 79 , 056 PCS HS CODE: 63 02.6000 LETTER OF CREDIT NUMBER: UIC000436056 BA # 2208KAR10889 NET WEIGH T: 8 , 347.97 KGS | India | United States | 943 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS LADIES LEATHER JACKET LAMB PLATINA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 70 | |||
84379090 | DOCUMENT >> LETTER OF CREDIT NO. 01916T01000957 DATE: 29.06.2016 Final Destination: MODJO DRY PORT , ETHIOPIA AS PER DOCUMENT | India | Djibouti | 1 | |||
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 | |||
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 | |||
90261090 | CREDIT >> DOCUMENTARY CREDITNUMBER LETTER OF CREDIT AND DOCUMENTARY CREDITNUMBER 096116020024 DT: 161201 ; CREDIT NUMBER | 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 ; D ate ; N UMBER | India | Sri Lanka | 0.00 | |||
29171990 | CREDIT >> LETTER OF CREDIT NO: LLQ0917ILS285081 DTD. 21-SEPTEMBER-2017 ; DT D. | India | Vietnam | 0.00 | |||
09093129 | GROSS >> 25 KGS NETT AND 25.06 KGS GROSS IN GREEN P.P BAGS LETTER OF CREDIT NO. ILC08001 70116213 DTD. 170828 BUYER : PIONEER IN ; GREE N | India | Bangladesh | 0.00 | |||
28362090 | CARBONATE >> SODIUM CARBONATE SODIUM CARBONATE LETTER OF CREDIT UNDERTAKING WITHOUT PAYMENT OF INTEGRATED IGST M-S.KALPAKA CHEMICALS LUT NO.LUT-14- ; UNDERT AKING ; IGS T | India | Mozambique | 4500 | |||
09093129 | GROSS >> AND 25.060 KGS GROSS IN P. P. BAG LETTER OF CREDIT NO.355517010093 DTD. 170816BUYER : PIONEER INTL COMMODITIES AND BA ; LETTE R ; 170816 BUYER | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> 25.00 KGS NETT AND 25.06 KGS GROSS IN GREEN PP BAG LETTER OF CREDIT NO.20881701 0401 DTD. 170629 BUYER : PIONEER INTERN ; G REEN | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> GROSS IN GREEN P.P. BAG LETTER OF CREDITNO. ILC0800170115159 DTD. 170820 BUYER :PIONEER INTERNATIONAL COMMODITIES L. ; CREDIT NO. ; : PIONEER | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> GROSS IN GREEN P.P. BAG LETTER OF CREDITNO. ILC0800170115159 DTD. 170820 BUYER :PIONEER INTERNATIONAL COMMODITIES L. ; CREDIT NO. ; : PIONEER | India | Bangladesh | 0.00 | |||
84389010 | FROMCREDIT >> FROMCREDIT AGRICOLE GR WAIVER NO:INDO704570 CERTIFICATE FROMCREDIT AGRICOLE LETTER DATED 08.03.2018 ; FROM CREDIT | India | Vietnam | 0.01 | |||
68022390 | GRANITE >> POLISHED GRANITE POLISHED GRANITE SLABS BUBBLE BLACK 260UP X 65 UP X 2 CM LETTER OF CREDIT NO 0448ITVA18000283 DT. 180321 ; 260 UP | India | Turkey | 222.08 | |||
84029090 | PUNEODU >> CACIB PUNEODU BANK GR NO.CACIB-PUNEODU-2018-00005180 CERTIFICATE FROM CREDIT AGRICOLE LETTER DT. 17.04.2018 ; C ERTIFICATE | India | United Arab Emirates | 0.01 | |||
95066230 | COLOMBO >> LETTER OF CREDIT NO. DB4097LC1809164 DATED: 18-07-2018 COMMERCIAL BANK OF CEYLON PLC. , COLOMBO 1 , SRI LANKA ; DA TED: ; CEYL ON | India | Sri Lanka | 0.00 | |||
76141000 | CREDIT >> LETTER OF CREDIT NO. 176018010230 DT. 24.06.2018 ; 24 .06.2018 | India | Bangladesh | 0.01 | |||
76141000 | CREDIT >> LETTER OF CREDIT NO. 176018010230 DT. 24.06.2018 ; 24 .06.2018 | India | Bangladesh | 0.01 | |||
39203090 | FLEXIBLE >> LAMINATED FLEXIBLE PET LAMINATED FLEXIBLE PACKAGING MATERIAL-73MM FLEXIBLE PACKAGING MATERIAL ASPERINV. LETTER OF CREDIT NO.ZBLC00259-2018 ; MATERIA L-73MM FLEXIBLE ; MATERIAL ASPE RINV. LETTER | India | Ethiopia | 2867 | |||
84137091 | PUMP >> CHEMICAL PROCESS PUMP - CP 65-200 LETTER OF CREDIT: 087619010292 DT: 28.07.201 9 ; LETT ER | India | Bangladesh | 2 | |||
34029099 | CREDIT >> DOCUMENTARY CREDIT LETTER CREDIT NO.-DOCUMENTARY CREDIT NUM | India | Sri Lanka | 1 | |||
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 ; IS PROVISIONAL | India | Qatar | 22.99 | |||
12074090 | HULLED SESAME SEEDS SORTEX 480 BAGS LETTER OF CREDIT NO. 827073100001763 DTD.230503 other details as per DOCUMENT | India | Chile | 12 | |||
29122990 | LETTER OF CREDIT NO : LC08107C300168 DATED 16.05.2023 | India | China | 1 | |||
30049099 | IRREVOCABLE LETTER OF CREDIT NO. DPCRLC640225 DATED 28.02.2023 | India | United Kingdom | 1 | |||
49011010 | PRINTED BOOKS LETTERS OF CREDIT AND DEMAND GUARANTEES /HOROWITZ | India | Nepal | 1 | |||
09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | |||
09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | |||
39206919 | LETTER OF CREDIT with NO. 09520LCD2300010 Dated 230209 | India | Senegal | 0.01 | |||
39206919 | LETTER OF CREDIT with NO. 09520LCD230001 | India | Senegal | 0.01 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
09093129 | INDIAN ORIGIN CUMIN SEED 960 BAGSSORTEXOTH DETAI AS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 24 | |||
09109100 | CURRY POWDER SWEET 40 BAGSOTH DETAIAS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 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 | 350 | |||
000000 | APPAREL AND -OR ACCESSORIE AS PER THE BELOW : STYL NO. PO QUANTITY TOTA TW50 PO-000842732 28 , 68 PCS PT400 79 , 056 HS CODE: 63 02.6000 LETTER F CREDIT NUMBER: UIC000436056 BA # 2208KAR1 0889 NET WEIGH T: 347.97 KGS F.I. BL-EXP-019323-19082022 | India | United States | 943 | |||
17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Malaysia | 0.10 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT42PO-000842731 15 , 048 PCS H.S CODE. 6302.6000 BA # 2207KAR10883 LETTER OF CREDIT NUMBER: U IC000436056 N.WEIGHT 7 , 9 60.39 KGSINV. #ZT025 -2023 F.I.NO. HBL- | India | United States | 627 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT38PO-000842728 2 09 , 664 PCS HS CODE: 6302.6000 BA # 2207KAR10857 LETTER OF CREDIT NUMBER : UIC000436056 INV. # ZT021-2023NET WEIGHT: 6 , 918.91 KG F.I. NO | India | United States | 1456 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT42PO-000842731 10 , 416 PCS PT390 PO-000842729 52 , 704 PCS H.S CODE. 6302.6000 BA # 2207KAR1 0884 LETTER OF CREDIT NU MBER: UIC000436056 INV.OI CE #ZT026-2023 | India | United States | 800 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT38PO-000842728 203 , 184 PCS HS CODE: 630 2.6000 BA # 2207KAR10858 LETTER OF CREDIT NUMBER: UIC000436056 NET WEIGH T: 6 , 705.07 KGSINV. #ZT022-2023 F.I. NO. HBL | India | United States | 1411 | |||
000000 | 01 X 20' ST CONTAINERS C ONTAINING 28 PACKAGES C2 S GLOSS COVER 100# TOTAL QTY. M. TONS: 19.52440 AS PER APPLICANT'S PO NO. N2735FOB NHAVA SHEVA , I NDIA DRAWN UNDER LETTER OF CREDIT NO.: 8801IMIS3 09217 DT. 220421 OF SUMI TOMO MITSUI BANKING | India | United States | 28 | |||
000000 | 01 X 20' ST CONTAINERS C ONTAINING 28 PACKAGES C2 S GLOSS COVER 100# TOTAL QTY. M. TONS: 19.52440 AS PER APPLICANT'S PO NO. N2735FOB NHAVA SHEVA , I NDIA DRAWN UNDER LETTER OF CREDIT NO.: 8801IMIS3 09217 DT. 220421 OF SUMI TOMO MITSUI BANKING | India | United States | 28 | |||
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 | Malaysia | 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 | |||
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 | |||
84798970 | LETTER OF CREDIT NO. : 024IMUL22086497 D | India | Kenya | 0.00 | |||
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 | |||
10019910 | Shipment under Letter of Credit no. TF22 | 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 |
HSN Code | Product Description | Origin | Destination | Qty. | Importer | Exporter |
---|
64030000 | 4680 PAIRS OF CHILDREN LEATHER SHOES AS PER BENEFICIARYS PRO-FORMA INVOICENUMBER 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 | |||
030617 | THE CARGO STOWED IN REFRIGERATED CONTAINER MINUS 18 DEGREES CELCIUS OR LOWER. SHOWING THAT SEAL COMPLIES WITH ISO-PAS 17712. ; PO38808 TOTAL 3600 MASTER CARTONS -- AND 1800 OF RAW FROZEN PND TAIL VANNAMEI SHRIMPS JADE LION BRAND PACKING 5 X LBS SPECIES LITOPENAEUS OFF LETTER CREDIT NUMBER- 17115111-00-000 SHIPMENT TWERMS- DDP MIAMI, FL 33178, USA PER INCOTERMS 2010 H.S. CODE- 0306.17.90 NET WEIGHT- 16, 344.000 KGS 36, 000.000 GROSS 17, 813.598 39, 237.000 MANUFACTURE PROCESSOR MAGNUM FOODS LIMITED, 132-A, SECTOR-A, ZONE-A, MANCHESWAR INDUSTRIAL ESTATE, BHUBANESWAR-751 010, ODISHA, INDIA. APPROVAL NO. 469 FDA BIO TERRORISM REGISTRATION 16747016998 FREIGHT PREPAID -INCLUDING GUD, TSD THC TERMINAL DESTINATION CHARGES SECURITY CHARGES- -THREE THOUSAND SIX HUNDRED ONLY- ---FREIGHT PREPAID--- -CARGO SET SHIPPER-S REQUESTED CARRYING TEMPERATURE EIGHTEEN --18- CELSIUS- NAME, ADDRESS TELEPHONE LOCAL OFFICE PORT APL 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TEL- -1- -800- 999 7733 EMAIL- [email protected] | India | United States | 3600 | |||
620930 | 100% POLYESTER WOVEN POWERLOOM GIRLS SKIRT WITH LINNING ATTACHED & SEQUESNCE UPPER SIDE BUYER ORDER NO. 10037766 10037859 INV NO: SD/076/17-18 DTD 08.07.2017 HS CODE: 62093000 UNDER LETTER OF CREDIT NUMBER: 29091878 17.03.2017 S/B 8283051 DT: 28.08.2017 NET WT: 136.620 KGS TOTAL (TWENTY EIGHT) CARTONS ONLY. | India | United States | 28 | |||
960831 | 1X40 RF CONTAINER 3350 CARTONS FROZEN SHRIMPS COOKED PD L OFF IQF HOS , PACKING : 5X 2 & 10X1 LBS LBS, ========== PO # 022317MANG1 DT.23.02.2 017 LETTER CREDIT NUMBER ILC00000909 DT.29.12.2016 EIGHT PREPAID SB NO:4886778 T:21.03.17 NET WT.15 | India | United States | 3350 | |||
7005100000 | 1X20 CNTR CONTAINING 10 CRATES SUNSHIELD RADIANT AMBER GLASS 6MM 3210x2140mm HOUSE/HOUSE PART IDF NUMBER E1807901187 LETTER OF CREDIT NO NBI11467 DTD 17/07/2018 ISSUED BY HABIB BANK AG ZURICH NAIROBI | India | Kenya | 1511 | 60 More Columns Available | ||
8536500000 | 1 X HIGH CUBE 40 CONTAINER SAID TO CONTAIN TOTAL 461 CASES CFR MOMBASA KENYA INCOTERMS 2010 SPARE PARTS FOR PIAGGIO APE 3 WHEELER PROFORMA INVOICE NO 1920241501 DATE AUGUST 01 2018 LETTER OF CREDIT NU | India | Kenya | 139 | |||
732690 | 1 X D40-HC CONTAINER INDIAN S.STEEL-BRASS-GLASS AND LEATHER ARTWARES INVOICE NO--FEI-17-18-G-1822 DTD.08.01.2018 BUYER-S P.O.NUMBER--00-026086 DTD.30.10.2017 IEC NO.2993000101 OTHER REFERENCE-S- PRO.INV#FEI-17-18-3564 HS CODE--73269099 CUSTOM SEAL--327188 LINE NO--G-2506128 LETTER OF CREDIT SIGHT UNDER L-C C418182 DT-03.11.2017 ; SHIPPER DECLARED- BILL LADING MUST STATE THAT WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT S-STEEL WALL DECOR LEAF WINE COOLER BOWL SET TRI FLOWER VASE VOTIVE HLDR T-LIGHT STAND | India | United States | 765 | |||
390810 | 1150 CARTONS FROZEN SHRIMPS OOKED PD TAIL OFF IQF HOS , PACKING : 1X30 LBS, TOTAL:1150 ONLY PO # 113017MANG DT.30.11.2017 & 120417MANG T.04.12.2017 LETTER CREDIT NUMBER ILC00000909 DT.29.12 .2016 FREIGHT PREPAID SB NO:17 36698 DT:22.12.17 | India | United States | 1150 | |||
940360 | SAID TO CONTAIN ONE HUNDRED EIGHTY FIVE PKGS WOODEN HANDICRAFT ITEMS, SOLID PRODUCTS PER PO NO.00-025911 ; S.B.# 1642723 DT 19-12-2017 INV MA-153-2017-18 18-12- IEC 1302003577 LETTER OF CREDIT -- C418129 DATED 09.01.2017 09.28.2017. FREIGHT COLLECT PACKING MATERIAL IS USED FOR THIS SHIPMENT ITC HS CODE 94036000 WD.CABINET, ---FREIGHT COLLECT--- NAME, ADDRESS TELEPHONE NUMBER LOCAL OFFICE PORT DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA -1- -800- 999 7733 EMAIL [email protected] | India | United States | 185 | |||
320412 | 01X40 HC FCL CONTAINER 64 PACKAGES CONTAINING 18, 305.280 KILOS NE20/2 - 100 PERCENT COTTON COMBED UNWAXED WEAVING YARN, FIRST QUALITY, CIF CHARLESTON, AGAINST P.O. NO. DS2811, CONTRACT SIL/17-18/197. LETTER OF CREDIT ML10013727 COUNTRY | India | United States | 64 | |||
520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | |||
000000 | BURLAP HESSIAN SQUARE & CLOTH IN ROLL, DRAWN NDER LETTER OF CREDIT | India | United States | 590 | |||
520700 | 100 PCT COTTON YARN NE28/1 LETTER OF CREDIT | India | Malaysia | 187 | |||
000000 | 30 NOS.PACKAGES THIRTY DRUMS CIF SAVANNAH PORT, USA 93.00 KMS AAAC 600 MCM CONDUCTOR HS CODE: 76149000 NUMBER: 4483 DATED 01.11.2019 LETTER OF CREDIT ILCSTL0 14531 AND 191108 TOTAL NET WEIGHT: 758 97.000 KGS GROSS WEIGHT:85440.000 LENGTH:93.000 INVOICE | India | United States | 30 | |||
000000 | 1 X 20' FCL CONTAINER CIF SAVANNAH GEORGIA US PORT 36.90 KM, AWG CONDUCTOR 18.60 /0 250 MCM 14661 PURCHASE ORDER NUMBER 5621 DATED 17.08 .2020 15166370 AND LETTER OF CREDIT IL CSTL014994 TOTAL NET WEIGHT: 14661.000 KGS GROSS 16140.000 74.100 | India | United States | 7 | |||
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 | |||
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 | |||
520700 | 100 PCT COTTON YARN NE28-1 LETTER OF CREDIT | India | Malaysia | 167 | |||
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 | |||
0000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L TW50PO-000842732 28 , 3 68 PCS PT400 PO-000842730 79 , 056 PCS HS CODE: 63 02.6000 LETTER OF CREDIT NUMBER: UIC000436056 BA # 2208KAR10889 NET WEIGH T: 8 , 347.97 KGS | India | United States | 943 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
42031010 | LEATHER >> LEATHER GARMENTS LEATHER GARMENTS LADIES LEATHER JACKET LAMB PLATINA AS PER LETTER OF CREDIT NO.833LCA1400938 DT.21.05.14 | India | Netherlands | 70 | |||
84379090 | DOCUMENT >> LETTER OF CREDIT NO. 01916T01000957 DATE: 29.06.2016 Final Destination: MODJO DRY PORT , ETHIOPIA AS PER DOCUMENT | India | Djibouti | 1 | |||
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 | |||
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 | |||
90261090 | CREDIT >> DOCUMENTARY CREDITNUMBER LETTER OF CREDIT AND DOCUMENTARY CREDITNUMBER 096116020024 DT: 161201 ; CREDIT NUMBER | 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 ; D ate ; N UMBER | India | Sri Lanka | 0.00 | |||
29171990 | CREDIT >> LETTER OF CREDIT NO: LLQ0917ILS285081 DTD. 21-SEPTEMBER-2017 ; DT D. | India | Vietnam | 0.00 | |||
09093129 | GROSS >> 25 KGS NETT AND 25.06 KGS GROSS IN GREEN P.P BAGS LETTER OF CREDIT NO. ILC08001 70116213 DTD. 170828 BUYER : PIONEER IN ; GREE N | India | Bangladesh | 0.00 | |||
28362090 | CARBONATE >> SODIUM CARBONATE SODIUM CARBONATE LETTER OF CREDIT UNDERTAKING WITHOUT PAYMENT OF INTEGRATED IGST M-S.KALPAKA CHEMICALS LUT NO.LUT-14- ; UNDERT AKING ; IGS T | India | Mozambique | 4500 | |||
09093129 | GROSS >> AND 25.060 KGS GROSS IN P. P. BAG LETTER OF CREDIT NO.355517010093 DTD. 170816BUYER : PIONEER INTL COMMODITIES AND BA ; LETTE R ; 170816 BUYER | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> 25.00 KGS NETT AND 25.06 KGS GROSS IN GREEN PP BAG LETTER OF CREDIT NO.20881701 0401 DTD. 170629 BUYER : PIONEER INTERN ; G REEN | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> GROSS IN GREEN P.P. BAG LETTER OF CREDITNO. ILC0800170115159 DTD. 170820 BUYER :PIONEER INTERNATIONAL COMMODITIES L. ; CREDIT NO. ; : PIONEER | India | Bangladesh | 0.00 | |||
09093129 | GROSS >> GROSS IN GREEN P.P. BAG LETTER OF CREDITNO. ILC0800170115159 DTD. 170820 BUYER :PIONEER INTERNATIONAL COMMODITIES L. ; CREDIT NO. ; : PIONEER | India | Bangladesh | 0.00 | |||
84389010 | FROMCREDIT >> FROMCREDIT AGRICOLE GR WAIVER NO:INDO704570 CERTIFICATE FROMCREDIT AGRICOLE LETTER DATED 08.03.2018 ; FROM CREDIT | India | Vietnam | 0.01 | |||
68022390 | GRANITE >> POLISHED GRANITE POLISHED GRANITE SLABS BUBBLE BLACK 260UP X 65 UP X 2 CM LETTER OF CREDIT NO 0448ITVA18000283 DT. 180321 ; 260 UP | India | Turkey | 222.08 | |||
84029090 | PUNEODU >> CACIB PUNEODU BANK GR NO.CACIB-PUNEODU-2018-00005180 CERTIFICATE FROM CREDIT AGRICOLE LETTER DT. 17.04.2018 ; C ERTIFICATE | India | United Arab Emirates | 0.01 | |||
95066230 | COLOMBO >> LETTER OF CREDIT NO. DB4097LC1809164 DATED: 18-07-2018 COMMERCIAL BANK OF CEYLON PLC. , COLOMBO 1 , SRI LANKA ; DA TED: ; CEYL ON | India | Sri Lanka | 0.00 | |||
76141000 | CREDIT >> LETTER OF CREDIT NO. 176018010230 DT. 24.06.2018 ; 24 .06.2018 | India | Bangladesh | 0.01 | |||
76141000 | CREDIT >> LETTER OF CREDIT NO. 176018010230 DT. 24.06.2018 ; 24 .06.2018 | India | Bangladesh | 0.01 | |||
39203090 | FLEXIBLE >> LAMINATED FLEXIBLE PET LAMINATED FLEXIBLE PACKAGING MATERIAL-73MM FLEXIBLE PACKAGING MATERIAL ASPERINV. LETTER OF CREDIT NO.ZBLC00259-2018 ; MATERIA L-73MM FLEXIBLE ; MATERIAL ASPE RINV. LETTER | India | Ethiopia | 2867 | |||
84137091 | PUMP >> CHEMICAL PROCESS PUMP - CP 65-200 LETTER OF CREDIT: 087619010292 DT: 28.07.201 9 ; LETT ER | India | Bangladesh | 2 | |||
34029099 | CREDIT >> DOCUMENTARY CREDIT LETTER CREDIT NO.-DOCUMENTARY CREDIT NUM | India | Sri Lanka | 1 | |||
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 ; IS PROVISIONAL | India | Qatar | 22.99 | |||
12074090 | HULLED SESAME SEEDS SORTEX 480 BAGS LETTER OF CREDIT NO. 827073100001763 DTD.230503 other details as per DOCUMENT | India | Chile | 12 | |||
29122990 | LETTER OF CREDIT NO : LC08107C300168 DATED 16.05.2023 | India | China | 1 | |||
30049099 | IRREVOCABLE LETTER OF CREDIT NO. DPCRLC640225 DATED 28.02.2023 | India | United Kingdom | 1 | |||
49011010 | PRINTED BOOKS LETTERS OF CREDIT AND DEMAND GUARANTEES /HOROWITZ | India | Nepal | 1 | |||
09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | |||
09042211 | RED CHILLI POWDER FOR INDUSTRIAL USE FORM M NO:MF20230035206,BA057/20230004350 LETTER OF CREDIT NO.ZLC001-23001256 | India | Nigeria | 25000 | |||
39206919 | LETTER OF CREDIT with NO. 09520LCD2300010 Dated 230209 | India | Senegal | 0.01 | |||
39206919 | LETTER OF CREDIT with NO. 09520LCD230001 | India | Senegal | 0.01 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
000000 | 02 X 20' CONTAINERS CONTA INING 56 PACKAGESC2S GLOS S COVER 100 # TOTAL: QTY. M. TONS: 39.26160 AS PER A PPLICANTS P.O. NO. N2848 F OB NHAVA SHEVA , INDIA DRAW N UNDER LETTER OF CREDIT N O. 8801IMIS309325 DT. 2208 02 OF SUMITOMO MITSUI BANK ING CORPORATIO | India | United States | 56 | |||
09093129 | INDIAN ORIGIN CUMIN SEED 960 BAGSSORTEXOTH DETAI AS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 24 | |||
09109100 | CURRY POWDER SWEET 40 BAGSOTH DETAIAS PER INV LETTER OF CREDIT NO.LCI00000011494 DTD.20221017 | India | Chile | 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 | 350 | |||
000000 | APPAREL AND -OR ACCESSORIE AS PER THE BELOW : STYL NO. PO QUANTITY TOTA TW50 PO-000842732 28 , 68 PCS PT400 79 , 056 HS CODE: 63 02.6000 LETTER F CREDIT NUMBER: UIC000436056 BA # 2208KAR1 0889 NET WEIGH T: 347.97 KGS F.I. BL-EXP-019323-19082022 | India | United States | 943 | |||
17019990 | WHOSE EXPORTER -LOUIS DREYFUS COMPANY INDIA PRIVATE LIMITED IEC-0397061340 HAS OPENED VALID IRREVOCABLE LETTER OF CREDIT | India | Malaysia | 0.10 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT42PO-000842731 15 , 048 PCS H.S CODE. 6302.6000 BA # 2207KAR10883 LETTER OF CREDIT NUMBER: U IC000436056 N.WEIGHT 7 , 9 60.39 KGSINV. #ZT025 -2023 F.I.NO. HBL- | India | United States | 627 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT38PO-000842728 2 09 , 664 PCS HS CODE: 6302.6000 BA # 2207KAR10857 LETTER OF CREDIT NUMBER : UIC000436056 INV. # ZT021-2023NET WEIGHT: 6 , 918.91 KG F.I. NO | India | United States | 1456 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT42PO-000842731 10 , 416 PCS PT390 PO-000842729 52 , 704 PCS H.S CODE. 6302.6000 BA # 2207KAR1 0884 LETTER OF CREDIT NU MBER: UIC000436056 INV.OI CE #ZT026-2023 | India | United States | 800 | |||
000000 | APPAREL AND -OR ACCESSORIE S AS PER THE BELOW: STYL E NO. PO NO. QUANTITY TOTA L PT38PO-000842728 203 , 184 PCS HS CODE: 630 2.6000 BA # 2207KAR10858 LETTER OF CREDIT NUMBER: UIC000436056 NET WEIGH T: 6 , 705.07 KGSINV. #ZT022-2023 F.I. NO. HBL | India | United States | 1411 | |||
000000 | 01 X 20' ST CONTAINERS C ONTAINING 28 PACKAGES C2 S GLOSS COVER 100# TOTAL QTY. M. TONS: 19.52440 AS PER APPLICANT'S PO NO. N2735FOB NHAVA SHEVA , I NDIA DRAWN UNDER LETTER OF CREDIT NO.: 8801IMIS3 09217 DT. 220421 OF SUMI TOMO MITSUI BANKING | India | United States | 28 | |||
000000 | 01 X 20' ST CONTAINERS C ONTAINING 28 PACKAGES C2 S GLOSS COVER 100# TOTAL QTY. M. TONS: 19.52440 AS PER APPLICANT'S PO NO. N2735FOB NHAVA SHEVA , I NDIA DRAWN UNDER LETTER OF CREDIT NO.: 8801IMIS3 09217 DT. 220421 OF SUMI TOMO MITSUI BANKING | India | United States | 28 | |||
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 | Malaysia | 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 | |||
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 | |||
84798970 | LETTER OF CREDIT NO. : 024IMUL22086497 D | India | Kenya | 0.00 | |||
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 | |||
10019910 | Shipment under Letter of Credit no. TF22 | 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 |
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Major products related with Letter of credit are Letter Bending Machine, Automatic Bending Machine, Bar Bending Machine, Steel Bar Bending Machine, Wire Bending Machine.
Top 5 HSN codes for 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.
Volza's data of World Letter of credit imports from India is 100% authentic as it is based on actual import export shipments and is collected globally from over 20,000 ports from over 70+ Countries.
Data of World Letter of credit imports from India contains strategic information and is very useful for importers and exporters who want to expand global trade, improve supply chain of Letter of credit, find economical vendors, new buyers and fast growing markets.
Data of World Letter of credit imports from India contains date of shipment, Name and contact details of importer, exporter, product description, price, quantity, country & port of origin, country & port of destination and many other fields.
We update information of World Letter of credit imports from India every month.
World wide 386 of Letter of credit shipments were imported from India.
You can download latest data of Dec-2023 of World Letter of credit imports from India here
You can download Volza World Letter of credit import data with names of buyers and suppliers.
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