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The World's Largest Trade Database - Data Pro by CIC
HS Code Export Data of India | India Exports under HS Code 105400
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-02-27 | VULCANIZED RUBBER THREAD CORD 1 X 40 HC TOTAL 1,054 BOXES GROSS WT 20,210.473 KGS NET WT 16,772.473 KGS 830 BOX VULCANIZED RUBBER THREAD CORD SB NO 4000583 DATE 18.01.2021 EDF NO S21 E 00014798 DT 18.01.2021 GROSS WT 17,966.591 KGS, NET WT 14,976.591 KGS 224 BOX RIGID CORD (POLYPROPYLENE ROPE) SB NO 4000584 DATE 18.01.2021 EDF NO S21 E 00014807 DT 18.01.2021 GROSS WT 2,243.882 KGS, NET WT 1,795.882 KGS FREIGHT PREPAID | 72912, MINA DUMYAT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,210
| KG |
1,054
| PCS |
***
| USD | ||||||
2021-07-17 | 01 X 40 HC STC TOTAL 1054 PACKAGES AUTO PARTSCAST ALUMINIUM WHEEL GST INVOICE NO DT 2120500005DT. 15.04.2021 WIL REF NO DT 1230000203 15.04.2021 PO NUMBER DATE 4500332112 31.10.2020, PACKING LIST NO DT 82129878 15.04.2021 RITC NO 87087000, RBI CODE MW000009 IE CODE 0488000742 SB NO 1199579 19.04.2021 NET WT 9586.4 KGS FREIGHT COLLECT | 58309, KAO HSIUNG | 2709, LONG BEACH, CA |
11,403
| KG |
1,054
| PKG |
***
| USD | ||||||
2020-01-27 | SHIPPER LOAD STOW COUNT SEAL A ND WEIGH 1X40HC 1054 CART ONS (ONE THOUSAND AND FIFTY FO UR CARTONS ) 100% CO TTON MADE-UPS - POWERLOOM ORI GIN VELVET CUSHION WITH POLY ESTER FILLING INSIDE 100 % COTTON MADE-UPS - POWERLOOM ORIGIN --- VELVET CUSHION CO VER | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,293
| KG |
1,054
| CTN |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-02-27 | VULCANIZED RUBBER THREAD CORD 1 X 40 HC TOTAL 1,054 BOXES GROSS WT 20,210.473 KGS NET WT 16,772.473 KGS 830 BOX VULCANIZED RUBBER THREAD CORD SB NO 4000583 DATE 18.01.2021 EDF NO S21 E 00014798 DT 18.01.2021 GROSS WT 17,966.591 KGS, NET WT 14,976.591 KGS 224 BOX RIGID CORD (POLYPROPYLENE ROPE) SB NO 4000584 DATE 18.01.2021 EDF NO S21 E 00014807 DT 18.01.2021 GROSS WT 2,243.882 KGS, NET WT 1,795.882 KGS FREIGHT PREPAID | 72912, MINA DUMYAT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,210
| KG |
1,054
| PCS |
***
| USD | ||||||
2021-07-17 | 01 X 40 HC STC TOTAL 1054 PACKAGES AUTO PARTSCAST ALUMINIUM WHEEL GST INVOICE NO DT 2120500005DT. 15.04.2021 WIL REF NO DT 1230000203 15.04.2021 PO NUMBER DATE 4500332112 31.10.2020, PACKING LIST NO DT 82129878 15.04.2021 RITC NO 87087000, RBI CODE MW000009 IE CODE 0488000742 SB NO 1199579 19.04.2021 NET WT 9586.4 KGS FREIGHT COLLECT | 58309, KAO HSIUNG | 2709, LONG BEACH, CA |
11,403
| KG |
1,054
| PKG |
***
| USD | ||||||
2020-01-27 | SHIPPER LOAD STOW COUNT SEAL A ND WEIGH 1X40HC 1054 CART ONS (ONE THOUSAND AND FIFTY FO UR CARTONS ) 100% CO TTON MADE-UPS - POWERLOOM ORI GIN VELVET CUSHION WITH POLY ESTER FILLING INSIDE 100 % COTTON MADE-UPS - POWERLOOM ORIGIN --- VELVET CUSHION CO VER | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,293
| KG |
1,054
| CTN |
***
| USD |
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)
HLCUEURLA43730AA
2021-02-27
105400 AMERICAN POWER CORD CORP US BRAIDS 2ND VULCANIZED RUBBER THREAD CORD 1 X 40 HC TOTAL 1,054 BOXES GROSS WT 20,210.473 KGS NET WT 16,772.473 KGS 830 BOX VULCANIZED RUBBER THREAD CORD SB NO 4000583 DATE 18.01.2021 EDF NO S21 E 00014798 DT 18.01.2021 GROSS WT 17,966.591 KGS, NET WT 14,976.591 KGS 224 BOX RIGID CORD (POLYPROPYLENE ROPE) SB NO 4000584 DATE 18.01.2021 EDF NO S21 E 00014807 DT 18.01.2021 GROSS WT 2,243.882 KGS, NET WT 1,795.882 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20210
KG
1054
PCS
0
USD
CHSL354417573MAA
2021-07-17
105400 WHEEL PROS BUENA PARK DIST WHEELS INDIA LTD CAW TKANDIGAI PLOT 01 X 40 HC STC TOTAL 1054 PACKAGES AUTO PARTSCAST ALUMINIUM WHEEL GST INVOICE NO DT 2120500005DT. 15.04.2021 WIL REF NO DT 1230000203 15.04.2021 PO NUMBER DATE 4500332112 31.10.2020, PACKING LIST NO DT 82129878 15.04.2021 RITC NO 87087000, RBI CODE MW000009 IE CODE 0488000742 SB NO 1199579 19.04.2021 NET WT 9586.4 KGS FREIGHT COLLECT<br/>
INDIA
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
11403
KG
1054
PKG
0
USD
MAEU589632436
2020-01-27
105400 NOURISON INDUSTRIES M S SAI SANKAR IMPEX SHIPPER LOAD STOW COUNT SEAL A ND WEIGH 1X40HC 1054 CART ONS (ONE THOUSAND AND FIFTY FO UR CARTONS ) 100% CO TTON MADE-UPS - POWERLOOM ORI GIN VELVET CUSHION WITH POLY ESTER FILLING INSIDE 100 % COTTON MADE-UPS - POWERLOOM ORIGIN --- VELVET CUSHION CO VER
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7293
KG
1054
CTN
0
USD
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