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Company Export Data of India | India Exporter Company of Nouvelle Vague Khasra Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
TMGBULI212201233
2022-06-30
540824 D AND J FASHIONS LLC NOUVELLE VAGUE KHASRA 100 PERCENT RAYON PRINTED TOP<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1252
KG
326
CTN
25040
USD
TMGBULI212201233
2022-05-04
540824 D AND J FASHIONS LLC NOUVELLE VAGUE KHASRA 100 PERCENT RAYON PRINTED TOP<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1252
KG
326
CTN
25040
USD
ATLLATLDEL28318
2022-07-04
940509 PARK HILL COLLECTION BRASSEX INDIA KHASRA ALUMINUM & GLASS ARTWARES HS CODE 94050900<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
1100
KG
400
CTN
0
USD
TMGB500140039910
2020-12-31
630190 RAMAYAN SUPPLY INC VAIBHAV EXPORT KHASRA 100 PERCENT POLYESTER KNITTED ANTI PILL BLANKETS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1601, CHARLESTON, SC
4274
KG
231
CTN
85480
USD
MEDUMZ580728
2021-06-07
175600 AMERICAN FURNITURE WAREHOUSE THE RUG REPUBLIC KHASRA FIVE HUNDRED SITY CARTONS ONLY HANDMADE FURNISHING A RTICLES INVOICE NO : TRRE/ 21-22/046 DT : 08/04/2021 IEC NO: 0514043717 S.B NO: 1010382 DT : 09/04/2021 H .S CODE: 940490 SHIP TO EN GLEWOOD, CO ALEXIS SMTIH FREIGHT COLLECT THC PREPAI D NET WT: 1756.080 KGS NO HBL INVOLVED, AMS TO BE FI LED BY CARRIER<br/>
INDIA
UNITED STATES
53306, MUNDRA
5301, HOUSTON, TX
2557
KG
560
CTN
0
USD
PGSMAKIL26634A
2022-04-26
940529 CURREY CO INC CUIR INDE KHASRA H S CODE 94052900, 70099200, 42050090 DASHW DENTON & LENA SET 2 STORAGE BOXES, LENA SIDE TABLE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
522
KG
36
PKG
0
USD
PRFTBBLPL01011
2021-12-03
410792 COUGAR SHOES INC LAMBA FOOTWEAR INDUSTRIES KHASRA LADIES LEATHER ANKL BOOT WITH TPR SOLE<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
2978
KG
272
CTN
59560
USD
STNDSIPLJAI0370
2021-03-22
130232 MANSI GLOBIZ INC MANIDHARI GUMS CHEMICALS KHASRA 10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230<br/>
INDIA
UNITED STATES
52330, SALALAH
5301, HOUSTON, TX
184000
KG
200
BAG
0
USD
DELA45052800
2020-11-06
520512 NAMSAN SOCIEDAD ANONIMA DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
GUATEMALA
PIPAVAV
PUERTO QUETZAL
27050
KG
480
CT
0
USD
DELB04610400
2021-02-06
520512 TO THE ORDER DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
CAMBODIA
MUNDRA
SIHANOUKVILLE
26955
KG
485
CT
0
USD
DELB11604500
2021-03-14
530890 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED VEGETABLE TEXTILE FIBER YARN (EXCEPT COTTON)
INDIA
BANGLADESH
MUNDRA
CHITTAGONG
27570
KG
500
CT
0
USD
DELB12076900
2021-03-14
520635 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 125 DECITEX (EXCEEDING 80 METRIC NUMBER PER SINGLE YARN)
INDIA
BANGLADESH
MUNDRA
CHITTAGONG
27500
KG
500
CT
0
USD
DELB11607800
2021-03-14
520635 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED YARN <85% COTTON NOT SEWING THREAD, MEASURING PER SINGLE YARN LESS THAN 125 DECITEX (EXCEEDING 80 METRIC NUMBER PER SINGLE YARN)
INDIA
BANGLADESH
MUNDRA
CHITTAGONG
27500
KG
500
CT
0
USD
DELB11609300
2021-03-14
520299 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED COTTON WASTE, OTHER
INDIA
BANGLADESH
MUNDRA
CHITTAGONG
27500
KG
500
CT
0
USD
DELB14945900
2021-03-21
520299 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED COTTON WASTE, OTHER
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
23704
KG
20
PX
0
USD
DELB16045900
2021-03-27
520624 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED YARN <85% COTTON NOT SEWING THREAD, MEASURING LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
23684
KG
20
PX
0
USD
DELB10022500
2021-03-06
520790 TO THE ORDER OF BANCO SANTANDER TOTTA S A DCM NOUVELLE LIMITED COTTON YARN, FOR RETAIL SALE (LESS THAN 85% COTTON)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
23674
KG
20
PX
0
USD
DELB10020300
2021-03-06
520710 TO THE ORDER OF DCM NOUVELLE LIMITED COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
233775
KG
20
PX
0
USD
DELB21119700
2021-04-26
520512 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
23544
KG
20
PX
0
USD
DELB23111801
2021-05-04
520512 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
25140
KG
20
PK
0
USD
DELB23111800
2021-05-04
520512 AAR BEE FREIGHT FORWARDERS PRIVATE LIMITED DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
PORTUGAL
MUNDRA
LISBON-LEIXOES
25200
KG
20
PX
0
USD
DELB00608700
2021-01-28
520534 TO THE ORDER DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING PER SINGLE YARN LESS THAN 192.31 DECITEX BUT NOT LESS THAN 125 DECITEX (EXCEEDING 52 METRIC NUMBER BUT NOT EXCEEDING 80 METRIC NUMBER PER SINGLE YARN)
INDIA
CHILE
MUNDRA
SAN ANTONIO
27500
KG
500
CT
0
USD
DELB06529800
2021-04-22
520512 TO THE ORDER OF BANCO DE CHILE DCM NOUVELLE LIMITED 85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)
INDIA
CHILE
PIPAVAV
SAN ANTONIO
27675
KG
502
CT
0
USD
EGLV102000026983
2020-05-02
100821 BRAR NATURAL FLOUR MILING BC INC L G AGRO IMPEX KHASRA GREEN MILLET 960 BAGS CONTAINING 24 MTS GREEN MILLET 960 BAGS PACKING 25 KG PP BAGS INVOICE NO LGAG-4027/19 DT 14/03/2020 S/BILL 2174685 DTD 16/03/2020 NET WT 24000.000 KGS HS CODE 10082120 IEC NO 0503048305 FREIGHT COLLECT ACD COLLECT DDC COLLECT<br/>
INDIA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
24067
KG
960
BAG
481340
USD
SYXO2021CMH02602
2020-10-22
251612 AVANI MARBLE AND GRANITE INC R S G STONES KHASRA POLISH GRANITE SLABS 3 CM<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
7
CRT
0
USD
RTWIS00012680
2021-12-21
680291 AVANI GRANITE MARBLE INC R S G STONES KHASRA POLISHED MARBLE SLABS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
25900
KG
8
CRT
0
USD
ATGAMAAA2Z49611
2021-04-07
490600 DESIGN STONE LLC PACIFIC QUARTZ SURFACES LLP KHASRA ENGINEERING QUARTZ SLABS<br/>
INDIA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
26500
KG
8
PKG
0
USD
MAEU215793620
2022-03-07
903086 ASCEND LABORATORIES SPA AVENIDA PINNACLE LIFE SCIENCE PRIVATE LI KHASRA TOTAL 122 PKGS (5 PALLETS ONL Y): 1X40RF PART OF FCL (TO TAL: FIVE PALLETS CONAINING O NE HUNDRED TWENTY TWO PACKAGES ONLY) PHARMACEUTICAL PRO DUCTS 12672 PACKS OF BIPROSEL COATED TABLETS 5MG 22464 PAC KS OF BISOPROLOL FUMARATE COAT ED TABLETS 5MG S/BILL NO S: 7226978 DTD.03.01.2022. FREIGHT COLLECT TEMPERATURE SETTING: +20C 2ND NOTIFY: ASCEND LABORATORIES SPA, CAMIN O LO BOZA 9590, MODULOS 43, 44 , 45 Y 46, COMUNA DE PUDAHUEL, SANTIAGO, CHILE, ZIP CODE IS :9030866<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
638
KG
5
PKG
12663
USD
DEL200120300
2021-11-28
040001 TO THE ORDER OF DOHA BANK APIS INDIA LIMITED KHASRA NO 66 69 VILL HONEY
INDIA
INDIA
Mundra
Doha
19139
KG
3444
CT
0
USD
DEL200120300
2021-11-26
040001 TO THE ORDER OF DOHA BANK APIS INDIA LIMITED KHASRA NO 66 69 VILL HONEY
INDIA
QATAR
Mundra
Doha
19139
KG
3444
CT
0
USD
DEL300230300
2020-11-25
040001 TO THE ORDER OF DOHA BANK APIS INDIA LIMITED KHASRA NO 66 69 VILL HONEY
INDIA
QATAR
Mundra
Doha
19139
KG
3444
CT
0
USD
DEL301719300
2020-08-05
040001 TO THE ORDER OF THE COMMERCIAL APIS INDIA LIMITED KHASRA NO 66 69 VILL HONEY NATURAL HONEY
INDIA
QATAR
Mundra
Doha
16522
KG
3096
CT
0
USD
DEL201790300
2021-08-05
040001 TO THE ORDER OF THE COMMERCIAL APIS INDIA LIMITED KHASRA NO 66 69 VILL HONEY NATURAL HONEY
INDIA
QATAR
Mundra
Doha
16524
KG
3092
CT
0
USD
MUMAB0476300
2021-01-05
300000 VIMPEX LIMITED MANKIND PHARMA LTD C O SUPERBA BUILDWELL KHASRA PHARMACEUTICAL PRODUCTS
INDIA
CAMBODIA
NHAVA SHEVA
PHNOM PENH
679107
KG
637
PK
0
USD
DEL202010100
2021-02-28
842861 MOOSA YAHVA MASHRAQI FOR STEEL GALVANIZING FACTORY HERTZ CONTROLS INDIA PVT LTD WORKS PLOT NO 25 KHASRA NO 672 ROLL FORMING MACHINE
INDIA
SAUDI ARABIA
Mundra
Dammam
12200
KG
5
ST
0
USD
DEL902010100
2021-02-28
842861 MOOSA YAHVA MASHRAQI FOR STEEL GALVANIZING FACTORY HERTZ CONTROLS INDIA PVT LTD WORKS PLOT NO 25 KHASRA NO 672 ROLL FORMING MACHINE
INDIA
SAUDI ARABIA
Mundra
Dammam
12200
KG
5
ST
0
USD
LDH308817700
2021-01-16
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
14989
KG
38
BX
0
USD
LDH201817700
2021-04-18
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
16989
KG
38
BX
0
USD
LDH20H8C7700
2022-04-19
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
18989
KG
36
BX
0
USD
LDH202813200
2020-01-15
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
14989
KG
38
BX
0
USD
LDH30H8C7700
2022-01-16
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
18989
KG
36
BX
0
USD
LDH102813200
2020-04-02
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
ARAB
Mundra
Jebel Ali
16989
KG
38
BX
0
USD
LDH30H8C7700
2022-03-22
844206 ALGARADI TRADING EST ALPEX EXPORTS PVT LTD 100 EOU KHATA KHATONI NO 140 142 KHASRA NO PHOTOVOLATIC MODULES
INDIA
INDIA
Mundra
Jebel Ali
12789
KG
38
BX
0
USD
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