M T MARIA MAJESTY TRADE DATA ANALYSIS
Access comprehensive trade data for M T Maria Majesty with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
M T Maria Majesty – Overview
Eximpedia analyzes M T Maria Majesty export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of M T Maria Majesty that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
M T Maria Majesty Buyers, Suppliers & Shipments
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M T Maria Majesty export markets
Explore the INDIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP EXPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 98051000 | 0.02 | 3 | 100.00 |
| THE FOLLOWING ARTICLES OF STORES ON BOARD OF A VESSEL OR AIRCRAFT ON WHICH DUTY IS LEVIABLE UNDER THE CUSTOMS ACT, 1962 (52 OF 1962), NAMELY: | |||
TOP EXPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| INDIA | 0.02 | 3 | 100 |
TOP EXPORT PORTS
| PORTS | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| NHAVA SHEVA SEA | 0.02 | 3 | 100 |
TOP EXPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| FAIRDEAL INTERNATIONAL | 0.06 | 23 |
| FAIRDEAL INTERNATIONAL | 0.06 | 23 |
| FAIRDEAL INTERNATIONAL | 0.06 | 23 |
| INAYAT MOOSA AND COMPANY | 0.82 | 168 |
| SWAGATH MARINE SERVICES | 0.07 | 43 |
| SINAI MARITIME SERVICES PRIVATE LIMITED | 0.50 | 71 |
| AIMS MARINE AND HOSPITALITY SERVICES | 0.04 | 20 |
TOP EXPORT BUYERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| M V CELSIUS NAPLES | 0.04 | 7 |
| COSTA CROCIERE SPA | 0.44 | 13 |
| COSTA CROCIERE SPA | 0.44 | 13 |
| COSTA CROCIERE SPA | 0.44 | 13 |
| TO THE MASTER | 0.05 | 283 |
| TO THE MASTER OF VESSEL | 0.05 | 44 |
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M T Maria Majesty Export Shipments
Discover the M T Maria Majesty with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 98051000 | PROVISION AS PER INVOICE NO - 244/2023-24 DATED 25.01.2024(SRNO 1 TO 57) |  |
|
INDIA | UNITED ARAB EMIRATES | 1 |
| 98051000 | PROVISION AS PER INVOICE NO - 244/2023-24 DATED 29.01.2024(SRNO 1 TO 141) | |
|
INDIA | UNITED ARAB EMIRATES | 1 |
| 98051000 | PROVISION STORES AS PER INVOICE NO MUM244/2023-24 DT 02.02.2024(SRNO 1 TO 163) | |
|
INDIA | UNITED ARAB EMIRATES | 1 |
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