PETER CREMER GMBH TRADE DATA ANALYSIS
Access comprehensive trade data for Peter Cremer Gmbh with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Peter Cremer Gmbh – Overview
Eximpedia analyzes Peter Cremer Gmbh export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of Peter Cremer Gmbh that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Peter Cremer Gmbh Buyers, Suppliers & Shipments
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Peter Cremer Gmbh export markets
Explore the INDIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP EXPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| INDIA | 28.06 | 27 | 100 |
TOP EXPORT PORTS
| PORTS | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| NHAVA SHEVA SEA | 0.51 | 13 | 48.148148148148145 |
| JAIGAD | 22.04 | 11 | 40.74074074074074 |
| KARWAR(INCLUDING SARDESHIVAGAD) | 5.51 | 3 | 11.11111111111111 |
TOP EXPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 741 |
| MONTE ROSA SOCIEDAD ANONIMA | 39.18 | 1 |
| DECCAN OVERSEAS PRIVATE LIMITED | 44.07 | 11 |
| MYSORE MERCANTILE COMPANY LIMITED | 40.16 | 32 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
| JSW STEEL LIMITED | 372.16 | 6880 |
TOP EXPORT BUYERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| EUSIDER SPA | 22.12 | 129 |
| EUSIDER SPA | 22.12 | 129 |
| EUSIDER SPA | 22.12 | 129 |
| EUSIDER SPA | 22.12 | 129 |
| EUSIDER SPA | 22.12 | 129 |
| GALDRAM SPA | 19.30 | 87 |
| GALDRAM SPA | 19.30 | 87 |
| BOECKER STAHL SERVICES GMBH | 42.90 | 382 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
| PETER CREMER GMBH | 56.12 | 55 |
If you are looking to establish relationship with Peter Cremer Gmbh Automation you can save time by getting access to the key decision makers and get a detailed report.
Peter Cremer Gmbh Export Shipments
Discover the Peter Cremer Gmbh with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 17031000 | I/WE, IN REGARD TO MY/OUR CLAIM UNDER RODTEP SCHEME MADE IN THIS SHIPPING BILL OR BILL OF EXPORT, HEREBY DECLARE THAT: |  |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00675/2023-24 TO ML00698/2023-24 DATED 04.05.2023 (QTY: 979.520 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00626/2023-24 TO ML00630/2023-24 DATED 27.04.2023 (QTY: 207.830 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | I/WE UNDERTAKE TO ABIDE BY PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | SUPPORTING MANUFACTURER : K.A.JAWAHAR SHET. SSK LTD., GSTIN NO. 27AAAAJ0571C1Z5 (TOTAL QTY : 21144.586 MTS) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00636/2023-24 DATED 27.04.2023 (QTY: 34.590 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | I/WE UNDERTAKE TO ABIDE BY PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | ANY CLAIM MADE IN THIS SHIPPING BILL OR BILL OF EXPORT IS NOT WITH RESPECT TO ANY DUTIES OR TAXES OR LEVIES WHICH ARE | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00638/2023-24 TO ML00640/2023-24 DATED 27.04.2023 (QTY: 126.700 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00113/2023-24 -DECLARED QTY. 39.810MT, USED IN PREVIOUS EXPORT 07.794MT AND 32.016MT EXPORTED. | |
|
INDIA | NETHERLANDS | 1 |
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