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Eximpedia analyzes Daman Polyfabs Survey export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Daman Polyfabs Survey that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Daman Polyfabs Survey import markets
Explore the Daman Polyfabs Survey import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
930119 | 0.00 | 6 | 31.58 |
MILITARY WEAPONS, OTHER THAN REVOLVERS, PISTOLS AND THE ARMS OF HEADING 9307 | |||
290341 | 0.00 | 4 | 21.05 |
HALOGENATED DERIVATIVES OF HYDROCARBONS | |||
284690 | 0.00 | 1 | 5.26 |
COMPOUNDS, INORGANIC OR ORGANIC, OF RARE-EARTH METALS, OF YTTRIUM OR OF SCANDIUM OR OF MIXTURES OF THESE METALS | |||
846930 | 0.00 | 1 | 5.26 |
TYPEWRITERS OTHER THAN PRINTERS OF HEADING 8443; WORD-PROCESSING MACHINES | |||
310510 | 0.00 | 1 | 5.26 |
MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR THREE OF THE FERTILISING ELEMENTS NITROGEN, PHOS-PHORUS AND POTASSIUM; OTHER FERTILISERS; GOODS OF THIS CHAPTER IN TABLETS OR SIMILAR FORMS OR IN PACKAGES OF A GROSS WEIGHT NOT EXCEEDING 10 KG | |||
842330 | 0.00 | 4 | 21.05 |
WEIGHING MACHINERY (EXCLUDING BALANCES OF A SENSITIVITY OF 5 CENTIGRAMS OR BETTER), INCLUDING WEIGHT OPERATED COUNTING OR CHECKING MACHINES; WEIGHING MACHINE WEIGHTS OF ALL KINDS | |||
551342 | 0.00 | 1 | 5.26 |
WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, CONTAINING LESS THAN 85% BY WEIGHT OF SUCH FIBRES, MIXED MAINLY OR SOLELY WITH COTTON, OF A WEIGHT NOT EXCEEDING 170 g/m2 | |||
850433 | 0.00 | 1 | 5.26 |
Active Energy Controller (AEC) for use in manufacture of Renewable Power System (RPS) inverters (Read with Condition No. 24 below)[Exemption Duty Ref by SNo(497) in Ntfn 50-Customs/2017 dated 30.06.2017] Condition No. 24: If the importer at the time of |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
IN, INDIA | 0.00 | 19 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
2704, LOS ANGELES, CA | 0.00 | 11 | 57.89 |
2709, LONG BEACH, CA | 0.00 | 4 | 21.05 |
2811, OAKLAND, CA | 0.00 | 2 | 10.53 |
1401, NORFOLK, VA | 0.00 | 1 | 5.26 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 1 | 5.26 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
VICKI WINGO | 0.00 | 5 |
JESUS VILLARROEL VALLEJOS | 0.00 | 2 |
SARTON PUERTO RICO LLC | 0.00 | 1596 |
TRACIE PLUMMER | 0.00 | 1 |
IKEA SUPPLY AG | 0.00 | 140133 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
NMF DECOR UAB BASANAVICIAUS | 0.00 | 82 |
SHANGHAI GUANHUA KITCHENWARES CO LIMITED | 0.00 | 127 |
ZHUCHENG SONGYUAN WOODEN GOODS CO | 0.00 | 66 |
DONGGUAN DENGFENG HOME FASHIONS TEC HNOLOGY CO LIMITED | 0.00 | 64 |
ASPIRIA CERAMIC | 0.00 | 1 |
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Discover the Daman Polyfabs Survey with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
930119 | PP BAG 1 X 40 FT HC FCL CONTAINING TOTAL 483 PACKAGES TOTAL FOUR HUNDRED EIGHTY-THREE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 5017 - 20157 P.O. NO. 5044 - 20171 P.O. NO. 5019 - 20159 INVOICE NO. 1052240072, 1052240073 DATED. 09.09.2023 SHIPPING BILL N | IN, INDIA | USA | 483 | ||
850433 | PP BAG GARDENER S MAT (TOTAL FIVE HUNDRED FIFTEEN PACKAGES ONLY) P.O. NO 5282-20353 P.O. NO 5281-20352 P.O. NO 5283 - 20354 P.O. NO 5429- 20427 P.O. NO 5483 20469 INVOICE NO. 1052240142, 1052240143 DATED . 16.01.2024 SHIPPING BILL NO : 6796841, 6796843 DA | IN, INDIA | USA | 515 | ||
290341 | TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 1 | IN, INDIA | USA | 460 | ||
290341 | TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 1 | IN, INDIA | USA | 460 | ||
930119 | PP BAG GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 358 PACKAGES TOTAL THREE HUNDRED FIFTY- EIGHT PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 5044 - 20171 P.O. NO. 4978 - 20133 P.O. NO. 5019 - 20159 INVOICE NO. 1052240061, 1052240 | IN, INDIA | USA | 358 | ||
284690 | TOTAL THREE HUNDRED SEVENTY-TWO PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO. 5018-20158 P.O. NO. 5204- 20296 P.O. NO. 5282-20353 INVOICE NO. 1052240092, 1052240093 DATED . 19.10.2023 SHIPPING BILL NO : 4771494, 4771493 DATED : 19.10.2023 NET WT: 19399.000 | IN, INDIA | USA | 372 | ||
842330 | PP BAG | IN, INDIA | USA | 424 | ||
551342 | TOTAL THREE HUNDRED EIGHTY-FOUR PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO.4978 - 20133 P.O. NO.4810 - 20036 P.O. NO.4924 - 20109 INVOICE NO. 1052240056, 1052240057 DATED . 05.08.2023 SHIPPING BILL NO. 3000898, 3000578 & DATED.:05.08.2023 GROSS WT: 19469 | IN, INDIA | USA | 384 | ||
842330 | PP BAG GARDENERS MAT | IN, INDIA | USA | 342 | ||
842330 | PP BAG | IN, INDIA | USA | 401 | ||
846930 | TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5281-20352 P.O. NO 5283-20354 P.O. NO 5282-20353 INVOICE NO. 1052240124, 1052240125 DATED . 12.12.2023 SHIPPING BILL NO : 5986147 SHIPPING BILL DT :12 12 2023 SHIPPING BILL NO : 5986166 | IN, INDIA | USA | 460 | ||
930119 | TOTAL 587 PACKAGES PP BAG P.O. NO 5456 TOTAL GROSS WT: 19488.400 KGS TOTAL NET WT: 19371.000 KGS | IN, INDIA | USA | 587 | ||
842330 | PP BAG | IN, INDIA | USA | 401 | ||
290341 | TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 1 | IN, INDIA | USA | 460 | ||
290341 | TOTAL FOUR HUNDRED SIXTY PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5017 -20157 P.O. NO 5280 - 20351 P.O. NO 5281-20352 P.O. NO 5282-20353 INVOICE NO: 1052240108 1052240109 DATED: 19.11.2023 SHIPPING BILL NO: 5430389 5430391 DATED: 19.11.2023 GROSS WT: 1 | IN, INDIA | USA | 460 | ||
930119 | PP BAGGARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 425 PACKAGES TOTAL FOUR HUNDRED TWENTY FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4909 - 20092 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 P.O. NO. 4978 - 20133 INVOICE NO. 1052240044, 1052240045 | IN, INDIA | USA | 425 | ||
930119 | GARDENERS MAT 1 X 40 FT HC FCL CONTAINING TOTAL 475 PACKAGES TOTAL FOUR HUNDRED SEVENTY- FIVE PACKAGES ONLY PP BAG GARDENERS MAT P.O. NO. 4810 - 20036 P.O. NO. 4978 - 20133 P.O. NO. 4924 - 20109 INVOICE NO. 1052240050, 1052240051 DATED. 25.07.2023 SB NO | IN, INDIA | USA | 475 | ||
310510 | TOTAL FOUR HUNDRED TWENTY-SIX PACKAGES ONLY PP BAG GARDENER S MAT P.O. NO 5280 - 20351 P.O. NO 5282-20353 P.O. NO 5283 - 20354 INVOICE NO. 1052240100, 1052240101 DATED . 31.10.2023 SHIPPING BILL NO : 5036285, 5036282 DATED : 31.10.2023 NETT WT: 19387.500 | IN, INDIA | USA | 426 | ||
930119 | PP WOVEN SANDBAGS 1 X 40 FT HC FCL CONTAINING TOTAL 44 PACKAGES TOTAL FORTY-FOUR PACKAGES ONLY PP WOVEN SANDBAGS WITHOUT LINER INVOICE NO. 1052240043 DATED. 15.07.2023 SHIPPING BILL NO. 2487864 DATED. 15.07.2023 TOTAL GROSS WT 19499.230 KGS TOTAL NET WT 1 | IN, INDIA | USA | 44 |
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