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Eximpedia analyzes Magick Woods Export Private Limited export and import records, including data from 0 buyers and 4 suppliers. We provide an intelligence report of Magick Woods Export Private Limited that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Magick Woods Export Private Limited import markets
Explore the Magick Woods Export Private Limited import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
940340 | 0.00 | 271 | 32.15 |
OTHER FURNITURE AND PARTS THEREOF | |||
730690 | 0.00 | 2 | 0.24 |
OTHER TUBES, PIPES AND HOLLOW PROFILES (FOR EXAMPLE, OPEN SEAM OR WELDED, RIVETED OR SIMILARLY CLOSED), OF IRON OR STEEL | |||
310510 | 0.00 | 1 | 0.12 |
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 | |||
847930 | 0.00 | 121 | 14.35 |
MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDUAL FUNCTIONS, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER | |||
940360 | 0.00 | 361 | 42.82 |
OTHER FURNITURE AND PARTS THEREOF | |||
190190 | 0.00 | 1 | 0.12 |
MALT EXTRACT; FOOD PREPARATIONS OF FLOUR, GROATS, MEAL, STARCH OR MALT EXTRACT, NOT CONTAINING COCOA OR CONTAINING LESS THAN 40% BY WEIGHT OF COCOA CALCULATED ON A TOTALLY DEFATTED BASIS, NOT ELSEWHERE SPECIFIED OR INCLUDED; FOOD PREPARATIONS OF GOODS OF | |||
960330 | 0.00 | 1 | 0.12 |
BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PARTS OF MACHINES, APPLIANCES OR VEHICLES), HAND-OPERATED MECHANICAL FLOOR SWEEPERS, NOT MOTORISED, MOPS AND FEATHER DUSTERS; PREPARED KNOTS AND TUFTS FOR BROOM OR BRUSH MAKING; PAINT PADS AND ROLLERS; SQUEE | |||
170490 | 0.00 | 2 | 0.24 |
SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), NOT CONTAINING COCOA | |||
210690 | 0.00 | 1 | 0.12 |
FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
180620 | 0.00 | 1 | 0.12 |
CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING COCOA | |||
640691 | 0.00 | 12 | 1.42 |
PARTS OF FOOTWEAR (INCLUDING UPPERS WHETHER OR NOT ATTACHED TO SOLES OTHER THAN OUTER SOLES); REMOVABLE IN-SOLES, HEEL CUSHIONS AND SIMILAR ARTICLES; GAITERS, LEGGINGS AND SIMILAR ARTICLES, AND PARTS THEREOF | |||
330730 | 0.00 | 1 | 0.12 |
PRE-SHAVE, SHAVING OR AFTER-SHAVE PREPARATIONS, PERSONAL DEODORANTS, BATH PREPARATIONS, DEPILATORIES AND OTHER PERFUMERY, COSMETIC OR TOILET PREPARATIONS, NOT ELSEWHERE SPECIFIED OR INCLUDED, PREPARED ROOM DEODORISERS, WHETHER OR NOT PERFUMED OR HAVING DI | |||
210390 | 0.00 | 1 | 0.12 |
SAUCES AND PREPARATIONS THEREFOR, MIXED CONDIMENTS AND MIXED SEASONINGS; MUSTARD FLOUR AND MEAL AND PREPARED MUSTARD | |||
440690 | 0.00 | 23 | 2.73 |
RAILWAY OR TRAMWAY SLEEPERS (CROSSTIES) OF WOOD | |||
830242 | 0.00 | 2 | 0.24 |
BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLES SUITABLE FOR FURNITURE, DOORS, STAIRCASES, WINDOWS, BLINDS, COACHWORK, SADDLERY, TRUNKS, CHESTS, CASKETS OR THE LIKE; BASE METAL HAT-RACKS, HAT-PEGS, BRACKETS AND SIMILAR FIXTURES; CASTORS WITH MOUNTINGS | |||
631010 | 0.00 | 42 | 4.98 |
USED OR NEW RAGS, SCRAP TWINE, CORDAGE, ROPE AND CABLES AND WORN OUT ARTICLES OF TWINE, CORDAGE, ROPE OR CABLES, OF TEXTILE MATERIALS |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
YU, FORMERLY YUGOSLAVIA REGION | 0.00 | 6 | 0.71 |
PT, PORTUGAL | 0.00 | 2 | 0.24 |
RO, ROMANIA | 0.00 | 49 | 5.81 |
CN, CHINA | 0.00 | 2 | 0.24 |
IN, INDIA | 0.00 | 690 | 81.85 |
HK, HONG KONG | 0.00 | 1 | 0.12 |
BS, BAHAMAS | 0.00 | 5 | 0.59 |
LK, SRI LANKA | 0.00 | 76 | 9.02 |
ES, SPAIN | 0.00 | 12 | 1.42 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 348 | 41.28 |
1401, NORFOLK, VA | 0.00 | 346 | 41.04 |
1001, NEW YORK, NY | 0.00 | 88 | 10.44 |
3002, TACOMA, WA | 0.00 | 28 | 3.32 |
3001, SEATTLE, WA | 0.00 | 22 | 2.61 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
SAVINO DEL BENE PANAMA S A | 0.00 | 52 |
NOVUS CABINETRY CORP | 0.00 | 5 |
ROBERT YOUNG | 0.00 | 37 |
BOXABL INC | 0.00 | 24 |
HAUS BY CAMPIS | 0.00 | 1 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
WIESNER HAGER MOBEL GESMGH | 0.00 | 2 |
NEW ONE TRADE CO LIMITED | 0.00 | 1448 |
SILVERLINE FURNITURE VN CO LIMITED | 0.00 | 185 |
FROST A S | 0.00 | 5 |
POLYCOM SKOFJA LOKA D O O | 0.00 | 119 |
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Discover the Magick Woods Export Private Limited with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
830242 | DRAWER SLIDES HS CODE 830242 1 X 20GP CONTAINER 2 X 40GP CONTAINER DRAWER SLIDES HS CODE 830242 1 X 20GP CONTAINER 2 X 40GP CONTAINER DRAWER SLIDES HS CODE 830242 1 X 20GP CONTAINER 2 X 40GP CONTAINER | CN, CHINA | USA | 2934 | ||
830242 | DRAWER SLIDES DRAWER SLIDES | CN, CHINA | USA | 1467 | ||
170490 | 1X40 FCL 1318CTN ARTICLES OF WOOD KITCHEN VANITIES MADE OUT OF PARTICLE BOARD PURCHASE ORDER NO AND DATE. DCXD71504790 26 05 2023 SLK EXP 23-24 00000024 25 07 2023 NETT WEIGHT 11963.779KGS SCAC: BANQ HBL#1054067318 FREIGHT PAYABLE IN CHENNAI NOTIFY 2: HDF | LK, SRI LANKA | USA | 1318 | ||
170490 | 1X40 FCL 1488CTN ARTICLES OF WOOD KITCHEN VANITIES MADE OUT OF PARTICLE BOARD PURCHASE ORDER NO AND DATE. DCXD71470889 08 05 2023 SLK EXP 23-24 00000021 07 07 2023 NETT WEIGHT 12108.389 KGS SCAC: BANQ HBL: 1053913346 FREIGHT PAYABLE IN CHENNAI NOTIFY 2: H | LK, SRI LANKA | USA | 1488 | ||
210390 | 1X40 FCL 1425CTN ARTICLES OF WOOD KITCHEN VANITIES MADE OUT OF PARTICLE BOARD PURCHASE ORDER NO AND DATE. DCXD71497337 22 05 2023 SLK EXP 23-24 00000023 21 07 2023. NETT WEIGHT 12435.094KGS SCAC: BANQ HBL#1054067345 FREIGHT PAYABLE IN CHENNAI NOTIFY 2: HD | LK, SRI LANKA | USA | 1425 | ||
210690 | 1X40 FCL 1264 CARTONS ARTICLES OF WOOD KITCHEN VANITIES MADE OUT OF PARTICLE BOARD PURCHASE ORDER NO AND DATE. DCXD71485834 15 5 2023 SLK EXP 23-24 00000022 14 07 2023 NETT WEIGHT: 12269.830KGS SCAC: BANQ HBL: 1053913314 FREIGHT PAYABLE IN CHENNAI NOTIFY | LK, SRI LANKA | USA | 1264 | ||
940340 | ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE GROSS WEIGHT 16,382.523 NET WEIGHT: 14,518.437 COMMODITY : ARTICLES OF WOODS SHIPPER S INVOICE AND DATE: I EXP 23-24 0421 DT.20.10.2023 SHIPPER S SHIPPING BILL AND DATE 4785034 DT.20.10.2 | IN, INDIA | USA | 77 | ||
940340 | ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE GROSS WEIGHT 7,126.909 NET WEIGHT: 6,321.691 COMMODITY : ARTICLES OF WOODS SHIPPER S INVOICE AND DATE: I EXP 23-24 0414 & 0415 DT.19.10.2023 SHIPPER S SHIPPING BILL AND DATE 4763960 DT.19 | IN, INDIA | USA | 161 | ||
940360 | 1X40 HQ CONTAINER STC 99 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0735 DT.28.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7908980 / 28.02.2024 PO N | IN, INDIA | USA | 99 | ||
940360 | 1X40 HQ CONTAINER STC 156 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE: I/EXP/23-24/ 0733 & 0734 DT.28.02.2024 SHIPPER S SHIPPING BILL AND DATE: 7908755 / 28.02.202 | IN, INDIA | USA | 156 | ||
940360 | 1X40 HQ CONTAINER STC 119 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0736 DT.28.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7908330 / 28.02.2024 PO | IN, INDIA | USA | 119 | ||
940360 | 1X40 HQ CONTAINER STC 125 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0740 DT.29.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7939260 / 29.02.2024 PO | IN, INDIA | USA | 125 | ||
940360 | 1X40 HQ CONTAINER STC 153 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0741 & 0742 DT.29.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7941078 / 29.02.2 | IN, INDIA | USA | 153 | ||
940360 | 1X40 HQ CONTAINER STC 401 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0739 DT.29.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7940302 / 29.02.2024 PO | IN, INDIA | USA | 401 | ||
940360 | 1X40 HQ CONTAINER STC 107 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0743 DT.29.02.2024 SHIPPER S SHIPPING BILL AND DATE : 7953259 / 29.02.2024 PO | IN, INDIA | USA | 107 | ||
940360 | 1X40 HQ CONTAINER STC 469 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0748 DT.04.03.2024 SHIPPER S SHIPPING BILL AND DATE : 8038286 / 04.03.2024 PO | IN, INDIA | USA | 469 | ||
940360 | 1X40 HQ CONTAINER STC 459 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0758 & 0759 DT.06.03.2024 SHIPPER S SHIPPING BILL AND DATE : 8101865/ 06.03.20 | IN, INDIA | USA | 459 | ||
940360 | 1X40 HQ CONTAINER STC 94 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0746 DT.02.03.2024 SHIPPER S SHIPPING BILL AND DATE : 8009155/ 02.03.2024 PO NU | IN, INDIA | USA | 94 | ||
940360 | 1X40 HQ CONTAINER STC 218 PACKAGES OF ARTICLES OF WOOD KITCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE COMMODITY: ARTICLES OF WOODS SHIPPER S INVOICE AND DATE : I/EXP/23-24/ 0747 DT.04.03.2024 SHIPPER S SHIPPING BILL AND DATE : 8037451/ 04.03.2024 PO N | IN, INDIA | USA | 218 | ||
940340 | 1 X 40 H DC CONTAINER ARTICLE S OF WOOD KITCHEN & BATH VANI TIES MADE OUT OF MDF & PARTICL E BOARD TOTAL 1,672 PACKAGES NET WEIGHT:10,876.400 KGS GR OSS WEIGHT: 12,085.200KGS COM MODITY: ARTICLES OF WOODS SHI PPERS INVOICE AND DATE: I/EXP /24-25/0229 DT | IN, INDIA | USA | 1672 |
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