The above summary is based on TTV’s Global Export Import data of s nas per inv, compiled from 180+ countries export import shipments updated till .
HS-Code
Products
90183990
MEDICALSURGICAL APPLIANCES.LB1422P NASAL OXYGEN CANNULA PEDIATRICS STRAIGHT TIP2M0.5M STANDARD LENGTH GREEN COLOR BRAND FOYOMED AS PER INVOICE VALUE IN PCS .USD3 750.
90183940
LB1422A NASAL OXYGEN CANNULA ADULTL STRAIGHT TIP 2M0.5M STANDASRD LENGTH GREEN COLOR 1PC PE PACK 100PCSCTN BRANDFOYOMEDNWGT200 KGS.AS PER INVOICE UNIT PRICE IN PC.USD0
90183940
LB1422P NASAL OXYGEN CANNULA PEDIATRICS TIP2M0.5M STANDARD LENGTH GREEN COLOR 1PCPE PACK.100PCSCTN BRAND FOYOMEDNWGT600 KGS.AS PER INVOICE UNIT PRICE IN PC.USD0.1533P
HS-Code
Products
90200020
SURGICAL GOODS : OXYGEN NASAL PRONG TUBE INFANT (XS) STRAIGHT TIP(2M+0.5M STANDARD LENGTH) TRANSPARENT (GOODS SPECIFICATION QUAITITY NET WT & MODE OF PACKING ARE AS PER SCANNED PACKING LIST & INVOICE (4000 PCS)
90200020
SURGICAL GOODS :OXYGEN NASAL PRONG TUBE ADULT (L) STRIGHT TIP (GOODS SPECIFICATION QUAITITY NET WT & MODE OF PACKING ARE AS PER SCANNED PACKING LIST & INVOICE) (1000 PCS)
90200020
SURGICAL GOODS : OXYGEN NASAL PRONG TUBE CHILD 9S0 STRIGHT TIP (GOODS SPECIFICATION QUAITITY NET WT & MODE OF PACKING ARE AS PER SCANNED PACKING LIST & INVOICE) (4000 PCS)
HS-Code
Products
30049099
VETERINARY POULTRY DILUENT FOR . VACCINES 1-NOBILIS DILAVIA DILUENT 10X200ML BATCH H376A02 EXP DATE 02/2023 QTY=100PK2-SOLVENS OCULO/NASAL 10X1000D+O/N QTY = 599PK3- NOBILIS DILUENT FD 1X200ML QTY =1000PKLOT NO MFG EXP DATE FORM AS PER INV
30049099
POULTRY VACCINES FOR VETERINARY MEDICINE. 1-SOLVENS OCULO/NASAL 10X1000D+O/N SET QTY=800PKLOT NO MFG EXP DATE FORM 7AS PER INV
30049099
DILUENT FOR POULTRY VACCINES FOR VETERINARY . 1-NOBILIS DILUENT CA 1X400ML QTY=1000PK2-NOBILISSOLVENS OCULO/NASAL 10X1000DS+O/N SET QTY=1800PK3-NOBILIS DILUENT FD 1X200ML QTY=2000PKLOT NO MFG EXP DATE FORM 3 7AS PER INV
HS-Code
Products
84452000
COMPLETE RING SPINNING FRAME (MODEL: JWF1566-1200) (WITHOUT NOVIBRA SPINDLE NASA HP-S68/3-6-CRD WITH HAND BRAKE TEXPARTS BEARING FOR FRONT ROLLER TEXPARTS DRAFTING SYSTEM PK1550) WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS (QTY: 12 SET) DETAIL AS PER INVOICE ''PART SHIPMENT''
84452000
COMPLETE RING SPINNING FRAME (MODEL: JWF1566-1200) (WITHOUT NOVIBRA SPINDLE NASA HP-S68/3-6-CRD WITH HAND BRAKE TEXPARTS BEARING FOR FRONT ROLLER TEXPARTS DRAFTING SYSTEM PK1550) WITH ALL STANDARD ACCESSORIES AND ESSENTIAL PARTS (QTY: 6 SET) DETAIL AS PER INVOICE ''PART SHIPMENT''
HS-Code
Products
8429
2USED 2012 CATERPILLAR 329EL EXCAVATORS/N:CAT0329EPPLW00412USED 2013 CATERPILLAR 329EL EXCAVATORS/N:CAT0329EPPLW01184MOVE: ROROCOMM: USED SELF PROPELLED CATERPILLAR329EL EXCAVATORTG: TRACKED STEELPLW00142 PLW00184TARIFF: NASA19 017NEGOTIABLE BILL OF LADINGTHE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWINGADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIVAND CARGO RELEASE PROVIDED AND INVOICED THROUGH THAGENCY FOR MORE INFORMATION PLEASE VISIT THE WHTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20210331257881FREIGHT PREPAID
842987
1USED 2004 VOLVO L110E WHEEL LOADERSERIAL NUMBER : L110EV60156MOVE: ROROCOMM: USED VOLVO L110E WHEEL LOADERTG: WHEELED RUBBERL110EV60156TARIFF: NASA19 017NEGOTIABLE BILL OF LADINGTHE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWINGADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIVAND CARGO RELEASE PROVIDED AND INVOICED THROUGH THAGENCY FOR MORE INFORMATION PLEASE VISIT THE WHTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20210319591696FREIGHT PREPAID
842987
1USED 2008 VOLVO L90F WHEEL LOADERSERIAL NUMBER : VCE0L90FA00068502MOVE: ROROCOMM: USED 2018 VOLVO L90F WHEEL LOADERTG: WHEELED RUBBERVCE0L90FA00068502TARIFF: NASA19 017NEGOTIABLE BILL OF LADINGTHE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWINGADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIVAND CARGO RELEASE PROVIDED AND INVOICED THROUGH THAGENCY FOR MORE INFORMATION PLEASE VISIT THE WHTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20210317420327FREIGHT PREPAID
HS-Code
Products
72
1X20ST CONTAINER: PIECES 1 6 286 MT STAINLESS STEEL COILS TYPE 300 SERIES SECONDARY QUALITY MIX THICKNESS MIX SIZES MIX FINISHES 2 16 012 MT STAINLESS STEEL COILS TYPE 400 SERIES SECONDARY QUALITY MIX THICKNESS MIX SIZES MIX FINISHES DETAILS AS PER PROFORMA INVOICE NO TL/011/2021/NAS CONTRACT REFERENCE NO 155IMCR210280001 TOTAL NET WEIGHT: 22 298 MT 14 DAYS FREE TIME MERGED AT DESTINATION HS CODE: 7219 NG THE MERCHANT AGREES THAT IRRESPECTIVE OF THE FINAL DESTINATION OF T T ANY BREACH OF THE ABOVE TERMS SHALL PROMPT THE IMMEDIATE ERFORMANCE SHALL APPLY LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TO ANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE
72
1X20ST CONTAINER:PIECESSTAINLESS STEEL COILS TYPE 400 SERIES SECONDARYQUALITY MIX THICKNESS MIX SIZES AND MIXFINISHES QUANTITY: 15 146 MT STAINLESS STEEL COILS TYPE 200 SERIES SECONDARYQUALITY MIX THICKNESS MIX SIZES AND MIXFINISHES QUANTITY: 2 404 MTSTAINLESS STEEL COILS TYPE 300 SERIES SECONDARYQUALITY MIX THICKNESS MIX SIZES MIX FINISHES QUANTITY: 3 702 MT DETAIL AS PER PERFORMA INVOICE NO TL/018/2021/NAS DATED FEB 10 2021REGISTRATION OF CONTRACT NO 002IROC210421001TOTAL NET WEIGHT: 21 252 MTSHIPPED ON BOARD ATHENIAN 03 MAR 2021 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIEROF THE GOODS ON THE DECK OF ANY VESSEL N TRANSPORTATION FROM KARACHI TO ICDS AGAINST THROUGH BILLS OFTRUCKS OR ANY OTHER REASONS ALL PORT STORAGE AND ANY OTHER CHARGESNT OF THE CARGO TO ICDS ERNATIVE PORT ALL ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNTILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOFE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING
7219
1X20ST CONTAINER: PIECES 1 STAINLESS STEEL COILS TYPE 400 SERIES SECONDARY QUALITY MIX THICKNESS MIX SIZES AND MIX FINISHES QUANTITY: 12 045 MT 2 STAINLESS STEEL COILS TYPE 200 SERIES SECONDARY QUALITY MIX THICKNESS MIX SIZES AND MIX FINISHES QUANTITY: 4 722 MT 3 STAINLESS STEEL COILS TYPE 300 SERIES SECONDARY QUALITY MIX THICKNESS MIX SIZES AND MIX FINISHES QUANTITY: 4 798 MT DETAILS AS PER PERFORMA INVOICE NO TL/069/2021/NAS DATED JUNE 26 2021 REGISTRATION OF CONTRACT NO 002IROC211800502 TOTAL NET WEIGHT: 21 565 MT HS CODE: 7219
HS-Code
Products
842987
1 USED USED 2018 VOLVO EC380EL EXCAVATOR S/N:VCEC380EE00310871 MOVE: RORO COMM: USED VOLVO EC380EL TRACK EXCAVATOR TG: TRACKED STEEL 310871 TARIFF: NASA22 017 NEGOTIABLE BILL OF LADING THE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWING ADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIV AND CARGO RELEASE PROVIDED AND INVOICED THROUGH TH AGENCY FOR MORE INFORMATION PLEASE VISIT THE W HTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20220502478978 FREIGHT PREPAID
842987
1 USED USED VOLVO L150D WHEEL LOADER VIN# L150DV62625 MOVE: RORO COMM: USED VOLVO L150D WHEEL EXCAVATOR TG: TRACKED STEEL L150DV62625 TARIFF: NASA19 017 NEGOTIABLE BILL OF LADING THE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWING ADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIV AND CARGO RELEASE PROVIDED AND INVOICED THROUGH TH AGENCY FOR MORE INFORMATION PLEASE VISIT THE W HTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20220622418700 FREIGHT PREPAID
8429
1 USED USED 2017 DOOSAN DX255 LC 5 EXCAVATOR S/N: DHKCEBBXKH0001443 MOVE: RORO COMM: USED DOOSAN DX255LC 5 EXCAVATOR TG: TRACKED STEEL DHKCEBBXKH0001443 TARIFF: NASA19 017 NEGOTIABLE BILL OF LADING THE MERCHANTS ACKNOWLEDGE AND ACCEPT THE FOLLOWING ADDITIONAL LOCAL CHARGES LINKED TO THE CARGO DELIV AND CARGO RELEASE PROVIDED AND INVOICED THROUGH TH AGENCY FOR MORE INFORMATION PLEASE VISIT THE W HTTPS:/WWW EMPRESASTAYLOR COM/SERVICIOS ONLINE/ TAYLOR PERU AES X20220609720015 FREIGHT PREPAID
HS-Code
Products
72
1X20ST CONTAINER: PACKAGES STAINLESS STEEL AISI 300 SERIES COILS SECONDARY QUALITY MIX SIZES MIX FINISHES QTY: 21 925 MTS QUANTITY UNIT PRICE AND ALL OTHER DETAIL AS PER BENEFICIARY’S PROFORMA INVOICE NO TL/0604/030/2022/NAS DATED 06 04 2022 CONTRACT NO: 22RCIS550700318 14 DAYS FREE TIME MERGED AT DESTINATION HS CODE 7219
72
1X20ST CONTAINER:PACKAGES1) STAINLESS STEEL COILS TYPE 300 SERIES SECONDARY QUALITY QUANTITY 21.592 MT ALL OTHERDETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICENO. TL/0604/028/2022/NAS DATED 06-APRIL-2022.CONTRACT NO. 3190COT00492214 DAYS FREE
72
1X20ST CONTAINER: PACKAGE 1)STAINLESS STEEL COILS TYPE 300 SERIES SECONDARY QUALITY QUANTITY 21 392 MT ALL OTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICE NO TL/2804/036/2022/NAS DATED 06 APRIL 2022 CONTRACT NO 3577COT000622 14 DAYS FREE TIME MERGED AT PORT OF DESTINATION HS CODE 7219
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