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Joint Stock Company Research And Development Institute Of Construction Technology Atomstroy In Peoples Republic Of Bangladesh export markets
Explore the RUSSIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
7308909809 | 1.55 | 8 | 2.48 |
STRUCTURES (EXCLUDING PREFABRICATED BUILDINGS OF HEADING 9406) AND PARTS OF STRUCTURES (FOR EXAMPLE, BRIDGES AND BRIDGE-SECTIONS, LOCK-GATES, TOWERS, LATTICE MASTS, ROOFS, ROOFING FRAME-WORKS, DOORS AND WINDOWS AND THEIR FRAMES AND THRESHOLDS FOR DOORS, S | |||
7606920000 | 0.49 | 3 | 0.93 |
ALUMINIUM PLATES, SHEETS AND STRIP, OF A THICKNESS EXCEEDING 0.2 MM | |||
7318190008 | 0.47 | 13 | 4.04 |
SCREWS, BOLTS, NUTS, COACH-SCREWS, SCREW HOOKS, RIVETS, COTTERS, COTTER-PINS, WASHERS (INCLUDING SPRING WASHERS) AND SIMILAR ARTICLES, OF IRON OR STEEL | |||
6806100008 | 0.44 | 6 | 1.86 |
SLAG WOOL, ROCK WOOL AND SIMILAR MINERAL WOOLS; EXFOLIATED VERMICULITE, EXPANDED CLAYS, FOAMED SLAG AND SIMILAR EXPANDED MINERAL MATERIALS; MIXTURES AND ARTICLES OF HEAT-INSULATING, SOUND-INSULATING OR SOUND-ABSORBING MINERAL MATERIALS, OTHER THAN THOSE O | |||
8311200000 | 0.41 | 2 | 0.62 |
WIRE RODS, TUBES, PLATES, ELECTRODES AND SIMILAR PRODUCTS, OF BASE METAL OR OF METAL CARBIDES, COATED OR CORED WITH FLUX MATERIAL, OF A KIND USED FOR SOLDERING, BRAZING, WELDING OR DEPOSITION OF METAL OR OF METAL CARBIDES; WIRE AND RODS, OF AGGLOMERATED B |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BANGLADESH | 7.51 | 322 | 100.00 |
PORTS | USD VALUE | SHIPMENTS | % |
---|---|---|---|
ROOPPUR NPP | 2.03 | 24 | 7.45 |
BANGLADESH | 0.06 | 3 | 0.93 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
LLC CORPORATION AK ESKM | 42.45 | 1512 |
LLC URALVENT | 55.50 | 195 |
LLC COMPLEX TERMINAL | 59.17 | 312 |
LLC BELENERGOMASH BZEM | 64.59 | 157 |
JSC ATOMSTROYEXPORT | 256.84 | 1644 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
BRANCH OF VEGA RF LLC IN THE CITY OF MERSIN IN THE REPUBLIC OF TURKEY | 34.74 | 91 |
AERKLIMA MUHENDISLIK TICARET VE SANAYI LIMITED SIRKETI | 59.17 | 62 |
CHINA NUCLEAR ENERGY CORPORATION CNEIC | 66.25 | 272 |
NUCLEAR POWER CORPORATION OF INDIA LIMITED | 113.31 | 422 |
NUCLEAR POWER PLANTS AUTHORITY | 125.36 | 121 |
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Discover the Joint Stock Company Research And Development Institute Of Construction Technology Atomstroy In Peoples Republic Of Bangladesh with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
3814009000 | COMPLEX ORGANIC SOLVENTS AND THINNERS. FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/26274-D DATED 04/20/2023, UNDER CONTRACT NO. 039/25724 -D FROM 02/15/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, TIN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3907300009 | EPOXY RESINS. FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/26274-D DATED 04/20/2023, UNDER CONTRACT NO. 039/25724 -D FROM 02/15/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, TIN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307991000 | FITTINGS FROM FERROUS METAL, EQUIPPED WITH THREAD. FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/26274-D DATED 04/20/2023, UNDER CONTRACT NO. 039/25724 -D FROM 02/15/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, TIN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7616999008 | ALUMINUM PRODUCTS FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM SANKOR LLC, TIN 7718573829, UNDER CONTRACT NO. 039/26274-D DATED 04/20/2023, BY AGREEMENT RU NO. 039/25724-D FROM 02/15/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, TIN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3814009000 | COMPLEX ORGANIC SOLVENTS AND THINNERS. NOT ELSEWHERE NAMED; READY-MADE COMPOSITIONS FOR REMOVAL OF PAINTS OR VARNISHES. FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/25724-D DATED 02/15/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN THE CITY NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, INN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3907300009 | EPOXY RESINS, FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/25724-D DATED 02/15/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN THE CITY NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, INN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307991000 | FITTINGS FROM FERROUS METAL, EQUIPPED WITH THREAD. FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/25724-D DATED 02.15.2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED SK LAD IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, INN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7616999008 | ALUMINUM PRODUCTS FOR CONSTRUCTION OF RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM SANKOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/25724-D DATED 02/15/2023, ON THE CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM SANKOR LLC, INN 7718573829 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7216401000 | ANGLE PROFILE (ANGLE 100Ð¥100Ð¥8-Ð’ GOST 8509-93)/(ST3SP5 GOST 380-2005) FROM NON-ALLOY HOT ROLLING STEEL, 100 MM HEIGHT, USED FOR BUILDING STRUCTURES. SUPPLIED FOR THE CONSTRUCTION OF THE RUPPUR NPP UNDER THE AGREEMENT BETWEEN THE GOVERNMENT OF THE RF AND THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH, NOT FOR MILITARY PURPOSE THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPO LENENERGOMASH LLC, INN 7 802753273, UNDER AGREEMENT NO. 039/27381-D DATED 08/21/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPO LENENERGOMASH LLC, INN 7802753273, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3919900000 | PLATES, SHEETS, FILM, TAPE, STRIPS AND FLAT FORMS, FROM PLASTICS. SELF-ADHESIVE, IN ROLL OR NOT IN ROLL: FOR CONSTRUCTION OF RUPPUR NPP | RUSSIA | BANGLADESH | 0 | ||
3920108909 | PLATES, SHEETS, FILM AND STRIPS OR TAPES FROM ETHYLENE POLYMERS. THICKNESS MORE THAN 0.125 MM: FOR CONSTRUCTION OF RUPPUR NPP | RUSSIA | BANGLADESH | 0 | ||
7306900009 | PIPES, TUBES AND PROFILES ARE HOLLOW. FROM FERROUS METALS: FOR THE CONSTRUCTION OF THE RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPO LENENERGOMASH LLC, INN 7802753273, UNDER CONTRACT NO. 039/27919-D, ON THE TERMS OF DELIVERY TO WAREHOUSE IN NOVOVORONEZH. THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPO LENENERGOMASH LLC, INN 7802753273 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307929000 | ELBOW AND BENDS FOR PIPE OR TUBES. WITH CUT THREAD, FROM FERROUS METALS: FOR THE CONSTRUCTION OF RUPPUR NPP: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPO LENENERGOMASH LLC, INN 7802753273, UNDER CONTRACT NO. 039/27919-D, FOR USLO VIYAKH WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH . THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPO LENENERGOMASH LLC, INN 7802753273 TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3208209009 | PAINTS AND VARNISHES (INCLUDING ENAMELS AND POLISHES) BASED ON ACRYLIC OR VINYL POLYMERS. FOR THE CONSTRUCTION OF THE RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM PREMIER LLC, INN 3661047998, UNDER CONTRACT NO. 039/27557-D DATED 09/14/2023, NO. 039/276 68-D FROM 09/25/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PREMIER LLC, INN 3661047998, TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA | RUSSIA | BANGLADESH | 0 | ||
3209100009 | PAINTS AND VARNISHES (INCLUDING ENAMELS AND POLISHES), MADE BASED ON ACRYLIC AND VINYL POLYMERS, FOR THE CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PREMIER LLC, INN 3661047998, UNDER CONTRACT NO. 039/27557-D FROM 09/14/2023, NO. 039/27668-D FROM 09/25/2023 G., ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PREMIER LLC, INN 3661047998, TO THE RECIPIENT UNDER THE CONDITIONS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDR ESS: NOVOVORONEZH, PERVOMAYSKAYA | RUSSIA | BANGLADESH | 0 | ||
3304990000 | COSMETICS OR MAKEUP PRODUCTS AND SKIN CARE PRODUCTS (EXCEPT MEDICINES), INCLUDING ANTI-SAN PRODUCTS OR FOR SUNTANNING; PRODUCTS FOR MANICURE OR PEDICURE. FOR THE CONSTRUCTION OF THE RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PRIMATERRA LLC, INN 5027197554, UNDER CONTRACT NO. 039/27734-D DATED 09.26.2023, ON DELIVERY TERMS OH TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PRIMATERRA LLC, INN 5027197554, TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA STREE T,2 | RUSSIA | BANGLADESH | 0 | ||
3401209000 | SOAP IN FORMS. FOR THE CONSTRUCTION OF THE RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PRIMATERRA LLC, INN 5027197554, UNDER CONTRACT NO. 039/27734-D DATED 09.26.2023, ON DELIVERY TERMS OH TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PRIMATERRA LLC, INN 5027197554, TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA STREE T,2 | RUSSIA | BANGLADESH | 0 | ||
3405400000 | CLEANING PASTES AND POWDERS AND CLEANING PRODUCTS, FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PRIMATERRA LLC, INN 5027197554, UNDER CONTRACT NO. 039/27734-D DATED 09/26/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOV. OVORONEZH SUPPLIER TRANSFERS WHAT PURCHASED FROM LLC PRIMATERRA, INN 5027197554, GOODS TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA STREET, 2 | RUSSIA | BANGLADESH | 0 | ||
3506990000 | READY-MADE ADHESIVES AND READY-MADE ADHESIVES; PRODUCTS SUITABLE FOR USE AS ADHESIVES OR ADHESIVES, DIF. FOR RETAIL SALES IN QUALITY OF ADHESIVES..., NET WEIGHT NO MORE THAN 1 KG. FOR THE CONSTRUCTION OF THE RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER ON THE TERRITORY OF THE RF FROM PREMIER LLC, INN 3661047998, UNDER CONTRACT NO. 039/27557-D DATED 09/14/2023, NO. 039/276 68-D FROM 09/25/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PREMIER LLC, INN 3661047998, TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA | RUSSIA | BANGLADESH | 0 | ||
3808918000 | INSECTICIDES (KR, BASED ON ORGANOPHOSPHORUS COMPOUNDS, BASED ON CARBAMATES, BASED ON CHLORINED HYDROCARBONS). FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PRIMATERRA LLC, INN 5027197554, UNDER CONTRACT NO. 039/27734-D DATED 09/26/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOV. OVORONEZH SUPPLIER TRANSFERS WHAT PURCHASED FROM LLC PRIMATERRA, INN 5027197554, GOODS TO THE RECIPIENT ON THE TERMS OF FCA INCOTERMS 2010, BRANCH OF NIKIMT-ATOMSTROY JSC DIRECTORATE AT NOVOVORONEZH NPP AT THE ADDRESS: NOVOVORONEZH, PERVOMAYSKAYA STREET, 2 | RUSSIA | BANGLADESH | 0 |
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