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Company Import Data of India | India Importer Company of To Order Of Icici Bank Ltd Nehru Siddhant Kender 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)
SHSM1CB77100
2022-04-20
550102 TO ORDER OF ICICI BANK LTD NEHRU SIDDHANT KENDER NANYANG TEXTILE CO LTD MAZHEN VILLAGE XIAKE TOWN 100% RECYCLED POLYSTER STAPLE FIBRE
CHINA
INDIA
Shanghai
Pipavab
28357
KG
88
BL
0
USD
SHSM4C049300
2021-06-08
392617 TO ORDER OF ICICI BANK LTD NEHRU SIDDHANT KENDER TRUST NANYANG TEXTILE CO LTD MAZHEN VILLAGE XIAKE TOWN 100% RECYCLED POLYSTER STAPLE FIBRE
CHINA
INDIA
Shanghai
Pipavab
25544
KG
90
BL
0
USD
SHSM1C012300
2020-06-04
392617 TO ORDER OF ICICI BANK LTD NEHRU SIDDHANT KENDER TRUST NANYANG TEXTILE CO LTD MAZHEN VILLAGE XIAKE TOWN 100% RECYCLED POLYSTER STAPLE FIBRE
CHINA
INDIA
Shanghai
Pipavab
25541
KG
90
BL
0
USD
SHSM1C013B00
2022-04-28
392617 TO ORDER OF ICICI BANK LTD NEHRU SIDDHANT KENDER TRUST NANYANG TEXTILE CO LTD MAZHEN VILLAGE XIAKE TOWN 100% RECYCLED POLYSTER STAPLE FIBRE
CHINA
INDIA
Shanghai
Pipavab
28544
KG
90
BL
0
USD
GOA610483301
2021-02-24
740015 TO ORDER OF ICICI BANK LTD ICICI CENTRE AZIENDA METALLI LAMINATI S P A CU-ETP COPPER TAPE SOFT
ITALY
INDIA
Genoa
Nhava Sheva
19883
KG
13
PK
0
USD
GOA910482201
2021-02-24
740015 TO ORDER OF ICICI BANK LTD ICICI CENTRE AZIENDA METALLI LAMINATI S P A CU-ETP COPPER TAPE SOFT
ITALY
INDIA
Genoa
Nhava Sheva
19883
KG
13
PK
0
USD
GOA2C918BB0C
2022-02-08
740015 TO ORDER OF ICICI BANK LTD ICICI CENTRE AZIENDA METALLI LAMINATI S P A CU-ETP COPPER TAPE SOFT
ITALY
INDIA
Genoa
Nhava Sheva
16883
KG
11
PK
0
USD
MER20C7BH700
2022-04-12
510002 TO THE ORDER OF ICICI BANK ATA PLAST PETROL KIMYA ITH IHR SAN TIC LTD STI WASHED RAW WOOL
TURKEY
INDIA
Iskenderun
Nhava Sheva
18450
KG
122
BG
0
USD
SEL6D0676100
2021-02-08
390102 TO THE ORDER ICICI BANK LTD SAUDI BASIC INDUSTRIES CORPORATION SABIC POLYMERS OF ETHYLENE
SOUTH KOREA
INDIA
Pusan
Chennai
22846
KG
910
BG
0
USD
SEL9D0676100
2021-02-08
390102 TO THE ORDER ICICI BANK LTD SAUDI BASIC INDUSTRIES CORPORATION SABIC POLYMERS OF ETHYLENE
SOUTH KOREA
INDIA
Pusan
Chennai
22846
KG
910
BG
0
USD
SEA209C88B00
2022-05-24
470400 TO ORDER OF ICICI BANK LTD FIBRO SOURCE USA INC BCTMP 400-80-100 ASPEN - PULP
CANADA
INDIA
Vancouver
Calcutta
533422
KG
2340
BL
0
USD
SEA209C87H0C
2022-05-24
470400 TO ORDER OF ICICI BANK LTD FIBRO SOURCE USA INC 985 OLD EAGLE SCHOOL ROAD BCTMP 400 80 100 ASPEN PULP
CANADA
INDIA
Vancouver
Calcutta
233341
KG
1346
BL
0
USD
TSEP40701600
2021-10-28
870610 TO ORDER OF ICICI BANK LIMITED NORTHERN HEAVY INDUSTRY GROUP CO LTD PARTIAL SHIPMENT OF COAL HANDLING PLANT
CHINA
INDIA
Xingang
Calcutta
80485
KG
30
PK
0
USD
TSEP10791300
2020-10-29
870610 TO ORDER OF ICICI BANK LIMITED NORTHERN HEAVY INDUSTRY GROUP CO LTD PARTIAL SHIPMENT OF COAL HANDLING PLANT
CHINA
INDIA
Xingang
Calcutta
80485
KG
30
PK
0
USD
SEA3C21H2H00
2022-04-29
470400 TO THE ORDER OF ICICI BANK LIMITED FIBRO SOURCE USA INC UNBLEACHED SOFTWOOD SULPHATE PULP
CANADA
INDIA
Vancouver
Nhava Sheva
24243
KG
84
BL
0
USD
SH0AF5034800
2021-01-08
283510 ICICI BANK LIMITED SOLVAY HENGCHANG ZHANGJIAGANG SPECIALTY CHEMICAL CO LTD PHOSPHINATES OR HYPOPHOSPHITES
CHINA
INDIA
SHANGHAI
NHAVA SHEVA
22826
KG
800
BG
0
USD
TSEP40707300
2021-12-09
970011 TO ORDER OF ICICI BANK LTD ICICI CENTRE 163 H T PAREKH MARG SOJITZ CHINA CO LTD ON BEHALF OF NIPPON STEEL AND SUPPLY OF ELECTRICAL SPARES
CHINA
INDIA
Xingang
Chennai
915
KG
8
PK
0
USD
SEL3E8340300
2021-01-17
390409 TO ORDER OF ICICI BANK LIMITED ICICI CENTRE 163 HT PAREKH MARG HANWHA CHEMICAL CORPORATION CPO BOX 2626 POLY VINYL CHLORIDE
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
72572
KG
2880
BG
0
USD
SEL3E2310300
2020-01-18
390409 TO ORDER OF ICICI BANK LIMITED ICICI CENTRE 163 HT PAREKH MARG HANWHA CHEMICAL CORPORATION CPO BOX 2626 POLY VINYL CHLORIDE
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
72576
KG
2880
BG
0
USD
SEL2E3210200
2020-01-18
390409 TO ORDER OF ICICI BANK LIMITED ICICI CENTRE 163 HT PAREKH MARG HANWHA CHEMICAL CORPORATION CPO BOX 2626 POLY VINYL CHLORIDE
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
72576
KG
2880
BG
0
USD
SEL2EBB10200
2022-01-14
390409 TO ORDER OF ICICI BANK LIMITED ICICI CENTRE 163 HT PAREKH MARG HANWHA CHEMICAL CORPORATION CPO BOX 2626 POLY VINYL CHLORIDE
KOREA
INDIA
Pusan
Nhava Sheva
72876
KG
2880
BG
0
USD
TATN91894100
2021-04-04
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
TATN61864100
2021-04-04
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
TATN21828700
2020-03-29
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
TATN31838700
2020-03-29
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
TATN2C821C00
2022-03-18
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
TATN3C831C00
2022-02-03
440032 SIDDHANT ENTERPRISES JJW GLOBAL HK LIMITED TEAK WOOD IN ROUGH
CHINA
INDIA
Qingdao
Calcutta
28500
KG
7350
PS
0
USD
NKKB3110B300
2022-04-07
481000 TO THE ORDER OF ICICI BANK LTD HALL ANDERSON BLDG 31 GOLD EAST PAPER JIANGSU CO LTD PRINTING PAPER
CHINA
INDIA
Zhenjiang
Calcutta
63482
KG
90
PE
0
USD
NKKB31HC2700
2022-04-24
481000 TO THE ORDER OF ICICI BANK LTD HALL ANDERSON BLDG 31 GOLD EAST PAPER JIANGSU CO LTD PRINTING PAPER
CHINA
INDIA
Zhenjiang
Calcutta
28448
KG
34
PE
0
USD
NKKB230H9100
2022-04-26
481000 TO THE ORDER OF ICICI BANK LTD HALL ANDERSON BLDG 31 GOLD EAST PAPER JIANGSU CO LTD PRINTING PAPER
CHINA
INDIA
Zhenjiang
Calcutta
90133
KG
123
PE
0
USD
TPE928660200
2021-05-03
950506 TO THE ORDER OF ICICI BANK LIMITED COMMERCIAL BANKING DIVISION LI PENG ENTERPRISE CO LTD NYLON
CHINA TAIWAN
INDIA
Kaohsiung
Nhava Sheva
315020
KG
190
PE
0
USD
TPE3H8220H00
2022-03-15
950506 TO THE ORDER OF ICICI BANK LIMITED COMMERCIAL BANKING DIVISION LI PENG ENTERPRISE CO LTD NYLON
CHINA TAIWAN
INDIA
Kaohsiung
Nhava Sheva
358022
KG
160
PE
0
USD
PNQA00609400
2020-02-08
841861 SIDDHANT EQUIPMENTS PVT LTD TANG MINH PHAT TRADING AND SERVICES CO LTD REFRIGERATOR,FREEZER, HEAT PUMPS OTHER THAN AIR CONDITIONING MACHINES OF HEADING 84.15
INDIA
INDIA
NHAVA SHEVA
HO CHI MINH CITY
33827
KG
40
PK
0
USD
SEL2E3483701
2021-01-18
720008 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO DCM CORPORATION HIGH GLOSS FILM LAMINATED STEEL SHEET
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
15551
KG
7
PK
0
USD
SEL3E8483701
2021-01-19
720008 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO DCM CORPORATION HIGH GLOSS FILM LAMINATED STEEL SHEET
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
15551
KG
7
PK
0
USD
SEL38C3H0C00
2022-04-23
260800 TO ORDER OF ICICI BANK LTD MIDC ANDHERI TRANS TRADE CENTRE YOUNG POONG CORPORATION SUKPO ZINC ZINC INGOTS
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
99758
KG
122
BE
0
USD
1XHC6MQXDJ07C
2020-09-15
590320 SIDDHANT FOAM HOUSE OUTIN PU SYNTHETIC LEATHER DE-7 SILVER [(PLAIN) 0.6MM*54]
SOUTH KOREA
INDIA
NA
PATPARGANJ ICD (INPPG6)
0
KG
522
MTR
1305
USD
SHCM4P747200
2021-09-18
702004 TO THE ORDER OF DENA BANK 35 36 AGARWAL BHAWAN NEHRU YANGZHOU XIN QI TE CABLE MATERIAL CO LTD GLASS MICA TAPE
CHINA
INDIA
Shanghai
Pipavab
20039
KG
21
CS
0
USD
SHCM1P717200
2020-09-12
702004 TO THE ORDER OF DENA BANK 35 36 AGARWAL BHAWAN NEHRU YANGZHOU XIN QI TE CABLE MATERIAL CO LTD GLASS MICA TAPE
CHINA
INDIA
Shanghai
Pipavab
20039
KG
21
CS
0
USD
SEL2E3483700
2021-01-18
720008 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO LTD DCM CORPORATION HIGH GLOSS FILM LAMINATED STEEL SHEETS
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
65099
KG
32
PK
0
USD
SEL9D9020300
2021-02-02
720008 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO LTD DCM CORPORATION HIGH GLOSS FILM LAMINATED STEEL SHEET
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
49255
KG
26
PK
0
USD
SEL6D6030300
2021-02-02
720008 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO LTD DCM CORPORATION HIGH GLOSS FILM LAMINATED STEEL SHEET
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
49255
KG
26
PK
0
USD
GOA381808400
2021-01-14
730300 TO ORDER OF ICICI BANK LTD A C GODREJ AND BOYCE MFG CO LTD FORGIATURA A VIENNA DI ANTONIO VIENNA E C SAS FORGINGS
ITALY
INDIA
Genoa
Nhava Sheva
132960
KG
9
PK
0
USD
SEL293701200
2020-05-03
390409 TO ORDER OF ICICI BANK LTD RP 1 PITAMPURA NEAR TV TOWER HANWHA CHEMICAL CORPORATION POLYETHYLENE
SOUTH KOREA
INDIA
Kwangyang
Nhava Sheva
35080
KG
1400
BG
0
USD
SEL906701100
2021-05-07
390409 TO ORDER OF ICICI BANK LTD RP 1 PITAMPURA NEAR TV TOWER HANWHA CHEMICAL CORPORATION POLYETHYLENE
SOUTH KOREA
INDIA
Kwangyang
Nhava Sheva
35280
KG
1470
BG
0
USD
SEL39270CC00
2022-03-21
390409 TO ORDER OF ICICI BANK LTD RP 1 PITAMPURA NEAR TV TOWER HANWHA CHEMICAL CORPORATION POLYETHYLENE
SOUTH KOREA
INDIA
Kwangyang
Nhava Sheva
35280
KG
1320
BG
0
USD
SHZG07283100
2021-01-17
392422 TO THE ORDER OF THE DENA BANK 35 36 AGARWAL BHAWAN NEHRU PLACE YANGZHOU XIN QI TE CABLE MATERIAL CO LTD WGMICA GLASS MICA TAPE
CHINA
INDIA
Shanghai
Nhava Sheva
20188
KG
20
CS
0
USD
SEL3E4034700
2021-01-15
380000 TO THE ORDER OF DENA BANK 35 36 AGGARWAL BHAWAN NEHRU PLACE IDCHEM CO LTD RM 715 HYUNDAI OFFICE BLDG POLYETHYLENE GLYCOL
SOUTH KOREA
INDIA
Kwangyang
Nhava Sheva
18072
KG
720
BG
0
USD
BLW302838200
2020-05-31
151100 TO ORDER OF ICICI BANK LTD 1ST FLOOR TRANS TRADE CENTRE PT NUBIKA JAYA TOILET SOAP NOODLES
INDONESIA
INDIA
Belawan
Chennai
20141
KG
800
BG
0
USD
BLW602838900
2021-06-04
151100 TO ORDER OF ICICI BANK LTD 1ST FLOOR TRANS TRADE CENTRE PT NUBIKA JAYA TOILET SOAP NOODLES
INDONESIA
INDIA
Belawan
Chennai
20144
KG
800
BG
0
USD
NJED68070400
2021-04-26
480007 TO ORDER OF ICICI BANK LTD 167 C POONAWADI DR AMBEDKAR ROAD DADAR NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG WHITE BOARD
CHINA
INDIA
Ningbo
Nhava Sheva
25564
KG
38
PE
0
USD
NJED28979100
2022-04-09
480007 TO ORDER OF ICICI BANK LTD 167 C POONAWADI DR AMBEDKAR ROAD DADAR NINGBO ASIA PULP AND PAPER CO LTD HONGYUAN ROAD NO 88 XIAOGANG WHITE BOARD
CHINA
INDIA
Ningbo
Nhava Sheva
28564
KG
36
PE
0
USD
BLW20H8B8300
2022-05-07
151100 TO ORDER OF ICICI BANK LTD 1ST FLOOR TRANS TRADE CENTRE PT NUBIKA JAYA TOILET SOAP NOODLES
INDONESIA
INDIA
Belawan
Chennai
22434
KG
800
BG
0
USD
TPE928698200
2021-05-04
950506 TO ORDER OF ICICI BANK LIMITED COMMERCIAL BANKING DIVISION 2ND LI PENG ENTERPRISE CO LTD NYLON
CHINA TAIWAN
INDIA
Kaohsiung
Nhava Sheva
183380
KG
110
PE
0
USD
TPE3H8238H00
2022-03-15
950506 TO ORDER OF ICICI BANK LIMITED COMMERCIAL BANKING DIVISION 2ND LI PENG ENTERPRISE CO LTD NYLON
CHINA TAIWAN
INDIA
Kaohsiung
Nhava Sheva
182880
KG
112
PE
0
USD
SEL9C6093200
2021-02-26
761610 TO ORDER OF THE FEDERAL BANK LTD G 1 6 SATKAR BUILDING 79 80 NEHRU LOTTE ALUMINIUM CO LTD C P O BOX 1665 88 BEOTKKOT RO ALUMINIUM FOIL
SOUTH KOREA
INDIA
Pusan
Nhava Sheva
16164
KG
20
WC
0
USD
SYD20B38C200
2022-04-27
760300 ICICI BANK LTD A C NO 060705001807 IFSC CODE ICIC0000607 JEEV INTERNATIONAL 38 40 MOUNTAIN STREET ALUMINIUM SCRAP"TREAD" AS PER ISRI
AUSTRALIA
INDIA
Sydney
Chennai
22812
KG
1
LS
0
USD
SYD303281300
2020-05-21
760300 ICICI BANK LTD A C NO 060705001807 IFSC CODE ICIC0000607 JEEV INTERNATIONAL 38 40 MOUNTAIN STREET ALUMINIUM SCRAP"TREAD" AS PER ISRI
AUSTRALIA
INDIA
Sydney
Chennai
20810
KG
1
LS
0
USD
NJGF29270300
2020-08-20
580011 SHIVA SALES CORPORATION HING KI MANDI NEAR ICICI BANK WENZHOU ZHENJIN INTERNATIONAL TRADE CO LTD PU COATED FABRIC
CHINA
INDIA
Ningbo
Pipavab
11000
KG
412
RO
0
USD
NJGF94470300
2021-08-26
580011 SHIVA SALES CORPORATION HING KI MANDI NEAR ICICI BANK WENZHOU ZHENJIN INTERNATIONAL TRADE CO LTD PU COATED FABRIC
CHINA
INDIA
Ningbo
Pipavab
11000
KG
442
RO
0
USD
SZP2E8303300
2021-01-30
940012 TO THE ORDER OF HDFC BANK LTD HDFC BANK LTD JIN YING ECONOMY TRADING IMP AND EXP LTD UPS, SPARE POWER BOARD AND SPARE CONTROL CARD
CHINA
INDIA
Chiwan
Nhava Sheva
8660
KG
258
PK
0
USD
SZP2E7333400
2021-01-27
940012 TO THE ORDER OF HDFC BANK LTD HDFC BANK LTD JIN YING ECONOMY TRADING IMP AND EXP LTD UPS, SPARE POWER BOARD AND SPARE CONTROL CARD
CHINA
INDIA
Chiwan
Nhava Sheva
12595
KG
374
CT
0
USD
PGU201709100
2020-05-18
152001 TO THE ORDER OF YES BANK LTD PACIFIC OLEOCHEMICALS SDN BHD GLYCERINE QTY.40 MT
MALAYSIA
INDIA
Pasir Gudang
Nhava Sheva
41480
KG
160
DR
0
USD
SEL2E4737300
2021-01-04
870070 TO THE ORDER OF HDFC BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Chennai
13100
KG
2
PK
0
USD
SEL9D0763900
2021-02-09
870070 TO THE ORDER OF YES BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Calcutta
3580
KG
1
PK
0
USD
SEL3E4787300
2021-01-04
870070 TO THE ORDER OF HDFC BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Chennai
13100
KG
2
PK
0
USD
SEL2E1727300
2020-01-05
870070 TO THE ORDER OF HDFC BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Chennai
14100
KG
2
PK
0
USD
SEL3E1737300
2020-01-05
870070 TO THE ORDER OF HDFC BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Chennai
14100
KG
2
PK
0
USD
SEL2E17B7B00
2022-01-04
870070 TO THE ORDER OF HDFC BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
KOREA
INDIA
Pusan
Chennai
11122
KG
2
PK
0
USD
SEL2D0766200
2020-02-10
870070 TO THE ORDER OF YES BANK LTD DOOSAN CORPORATION INDUSTRIAL FORKLIFT TRUCK
SOUTH KOREA
INDIA
Pusan
Calcutta
3580
KG
1
PK
0
USD
TSFJ20C27700
2022-04-27
847705 TO THE ORDER OF HDFC BANK LTD SHANGHAI TOPMOST IMP AND EXP CO LTD RM 1101 11 F BLOCK A GENTING EXTRUDER
CHINA
INDIA
Xingang
Nhava Sheva
5635
KG
7
PK
0
USD
TAQL30B2C100
2022-04-10
400011 TO THE ORDER OF HIMALAYAN BANK LTD XUZHOU XUGONG TYRES CO LTD ARMOUR BRAND TYRES
CHINA
INDIA
Lianyungang
Calcutta
4719
KG
112
PS
0
USD
TSUI20093200
2020-08-02
730053 TO ORDER OF HDFC BANK LTD JINGJIN ENVIRONMENTAL PROTECTION INC 1680 PCS FILTER CLOTH, WIDTH 2 M
CHINA
INDIA
Xingang
Calcutta
11760
KG
240
PK
0
USD
TSUI90003200
2021-08-06
730053 TO ORDER OF HDFC BANK LTD JINGJIN ENVIRONMENTAL PROTECTION INC 1680 PCS FILTER CLOTH, WIDTH 2 M
CHINA
INDIA
Xingang
Calcutta
11720
KG
247
PK
0
USD
TPE904200200
2021-11-11
970011 TO THE ORDER OF HIMALAYAN BANK LTD ORIENTAL LOGISTICS GROUP LTD O/B WIN PARADISE GROUP LTD PHTHALIC ANHYDRIDE (PA) IN FLAKE
TAIWAN
INDIA
Kaohsiung
Calcutta
18328
KG
10
PE
0
USD
TPE201290200
2020-11-14
970011 TO THE ORDER OF HIMALAYAN BANK LTD ORIENTAL LOGISTICS GROUP LTD O B WIN PARADISE GROUP LTD PHTHALIC ANHYDRIDE (PA) IN FLAKE
CHINA TAIWAN
INDIA
Kaohsiung
Calcutta
18328
KG
10
PE
0
USD
AUH300287200
2020-07-02
392455 TO ORDER AXIS BANK LTD BOROUGE PTD LTD BORSTAR FB2230 LLD POLYTHYLENE 390190
ARAB
INDIA
Jebel Ali
Nhava Sheva
25341
KG
990
BG
0
USD
AUH300283100
2020-07-02
392455 TO ORDER AXIS BANK LTD BOROUGE PTD LTD BORSTAR FB2230 LLD POLYETHYLENE
ARAB
INDIA
Jebel Ali
Nhava Sheva
25341
KG
990
BG
0
USD
MER300921200
2020-08-03
260003 TO THE ORDER OF SIDDHARTHA BANK LTD NAHITA MINING IMP EXP CO LTD STI COATED CALCIUM CARBONATE GRADE TOROSCARB 2T
TURKEY
INDIA
Mersin
Calcutta
55000
KG
40
BG
0
USD
MER600024200
2021-08-08
260003 TO THE ORDER OF SIDDHARTHA BANK LTD NAHITA MINING IMP EXP CO LTD STI COATED CALCIUM CARBONATE GRADE TOROSCARB 2T
TURKEY
INDIA
Mersin
Calcutta
55200
KG
47
BG
0
USD
TAPS90004600
2021-12-10
540700 TO THE ORDER OF HDFC BANK LTD SHANDONG HELON POLYTEX CHEMICAL FIBER CO LTD HMLS POLYESTER TYRE CORD FABRIC 590220
CHINA
INDIA
Qingdao
Chennai
23335
KG
37
RO
0
USD
TAPS20091300
2020-12-12
540700 TO THE ORDER OF HDFC BANK LTD SHANDONG HELON POLYTEX CHEMICAL FIBER CO LTD HMLS POLYESTER TYRE CORD FABRIC 590220
CHINA
INDIA
Qingdao
Chennai
23335
KG
37
RO
0
USD
MAA900030900
2021-12-17
520003 TO THE ORDER OF DAEGU BANK LTD LOYAL TEXTILE MILLS LTD REGD OFF 21 4MILL STREET KOVILPATTI 628501 WOVEN FABRIC
INDIA
INDIA
Chennai
Pusan
12657
KG
81
BL
0
USD
MAD200938100
2020-07-01
230002 TO THE ORDER OF HDFC BANK LTD LIPIDOS TOLEDO S A ANIMAL FEED SUPPLEMENT
SPAIN
INDIA
Valencia
Nhava Sheva
24600
KG
950
PK
0
USD
AEV200001900
2021-12-24
520100 TO THE ORDER OF PUBALI BANK LTD PATIDAR EXPORTS PVT LTD INDIAN RAW COTTON
INDIA
INDIA
Pipavab
CHITTAGONG
491726
KG
2660
BL
0
USD
BOM917739100
2021-12-26
520100 TO THE ORDER OF UNITED BANK LTD PCK COTTON PRIVATE LIMITED INDIAN RAW COTTON
INDIA
INDIA
Nhava Sheva
Karachi
49858
KG
304
BL
0
USD
AMDA10072300
2020-09-02
520710 TO THE ORDER OF MERCANTILE BANK LTD SHREE GAYATRI COTTEX ENGINEERS PVT LTD COTTON YARN, FOR RETAIL SALE (85% OR MORE COTTON)
INDIA
INDIA
PIPAVAV
CHITTAGONG
244813
KG
465
CT
0
USD
MAA900147700
2021-12-13
160001 TO THE ORDER OF THE FEDERAL BANK LTD FOURESS FOODS RAW FROZEN PEELED AND DEVEINED VANNAMEI SHRIMPS
INDIA
INDIA
Chennai
Le Havre
9020
KG
810
CT
0
USD
BKK902036600
2021-11-20
391908 TO THE ORDER OF HDFC BANK LTD GSE LINING TECHNOLOGY CO LTD 555 RASA TOWER 26TH FLOOR HDPE SHEET INDIAN STANDARD
THAILAND
INDIA
Laem Chabang
Chennai
73647
KG
143
RO
0
USD
BKK202937200
2020-11-23
391908 TO THE ORDER OF HDFC BANK LTD GSE LINING TECHNOLOGY CO LTD 555 RASA TOWER 26TH FLOOR HDPE SHEET INDIAN STANDARD
THAILAND
INDIA
Laem Chabang
Chennai
73640
KG
143
RO
0
USD
BKK202937200
2020-11-23
391908 TO THE ORDER OF HDFC BANK LTD GSE LINING TECHNOLOGY CO LTD 555 RASA TOWER 26TH FLOOR HDPE SHEET INDIAN STANDARD
THAILAND
INDIA
Laem Chabang
Chennai
73640
KG
143
RO
0
USD
TAQE67360400
2021-02-16
440301 TO THE ORDER OF HIMALAYAN BANK LTD LINYI UNITED INTERNATIONAL TRADING CO LTD RECON VENEER
CHINA
INDIA
Qingdao
Calcutta
16000
KG
8
PE
0
USD
TAQE97260400
2021-02-16
440301 TO THE ORDER OF HIMALAYAN BANK LTD LINYI UNITED INTERNATIONAL TRADING CO LTD RECON VENEER
CHINA
INDIA
Qingdao
Calcutta
16000
KG
8
PE
0
USD
ZHO303031200
2020-05-23
940201 TO THE ORDER OF HDFC BANK LTD ACARE MEDICAL SCIENCE CO LTD BIRTHRIGHT-LDRP BEDS
CHINA
INDIA
Zhuhai
Chennai
1604
KG
6
CT
0
USD
ZHO302927200
2020-05-23
940201 TO THE ORDER OF HDFC BANK LTD ACARE MEDICAL SCIENCE CO LTD ACARE 200A CS OVER BED TABLE
CHINA
INDIA
Zhuhai
Chennai
3687
KG
146
CT
0
USD
TPE3BCC8CC00
2022-01-19
730904 TO THE ORDER OF HIMALAYAN BANK LTD TRANS VAN LINKS EXPRESS CORP O B CHUNG HSIN WATER TANKS CO INDUSTRIAL RAW MATERIALS FOR STAINLESS STEEL TANKS
TAIWAN
INDIA
Kaohsiung
Calcutta
22326
KG
34
PK
0
USD
TPE661281200
2020-03-13
730904 TO THE ORDER OF HIMALAYAN BANK LTD TRANS VAN LINKS EXPRESS CORP O B CHUNG HSIN WATER TANKS CO INDUSTRIAL RAW MATERIALS FOR STAINLESS STEEL TANKS
CHINA TAIWAN
INDIA
Kaohsiung
Calcutta
22906
KG
37
PK
0
USD
TPE231281200
2020-03-13
730904 TO THE ORDER OF HIMALAYAN BANK LTD TRANS VAN LINKS EXPRESS CORP O B CHUNG HSIN WATER TANKS CO INDUSTRIAL RAW MATERIALS FOR STAINLESS STEEL TANKS
CHINA TAIWAN
INDIA
Kaohsiung
Calcutta
22906
KG
37
PK
0
USD
PGU304138200
2021-01-15
381202 TO THE ORDER OF HDFC BANK LTD SUN ACE KAKOH M SDN BHD ONE PACK ZINC BASED BLEND, SAK-PZF70-NP
MALAYSIA
INDIA
Pasir Gudang
Pipavab
10720
KG
470
BG
0
USD
PGU204128200
2021-01-15
381202 TO THE ORDER OF HDFC BANK LTD SUN ACE KAKOH M SDN BHD ONE PACK ZINC BASED BLEND, SAK-PZF70-NP
MALAYSIA
INDIA
Pasir Gudang
Pipavab
10720
KG
470
BG
0
USD
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