Access comprehensive trade data for To Order Of The Bank Of Banca with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Eximpedia analyzes To Order Of The Bank Of Banca export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of To Order Of The Bank Of Banca that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
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To Order Of The Bank Of Banca export markets
Explore the INDIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
11061010 | 9.71 | 61 | 100.00 |
FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEGETABLES OF HEADING 0713, OF SAGO OR OF ROOTS OR TUBERS OF HEADING 0714 OR OF THE PRODUCTS OF CHAPTER 8 |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
INDIA | 9.71 | 61 | 100 |
PORTS | USD VALUE | SHIPMENTS | % |
---|---|---|---|
THAR DRY PORT ICD/AHMEDABAD | 8.69 | 58 | 95.08196721311475 |
SACHANA ICD/ VIRAMGAM | 1.01 | 3 | 4.918032786885246 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
TO ORDER OF THE BANK OF BANCA | 19.42 | 61 |
TO THE ORDER OF THE BANK OF DNB | 23.74 | 29 |
TO ORDER NOTIFY PARTY A C T GMBH | 4.79 | 13 |
TO THE ORDER OF THE BANK OF BANCA P | 24.72 | 55 |
ORDEREWOS LIMITED | 2.70 | 4 |
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Discover the To Order Of The Bank Of Banca with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | COSTA RICA | 60 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | POLAND | 110 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | UNITED KINGDOM | 160 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | AUSTRALIA | 200 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | ITALY | 240 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | POLAND | 66 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | NORWAY | 496.96 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | NORWAY | 504.58 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | NORWAY | 494.64 | ||
11061010 | GUAR MEAL KORMA AS PER INVOICE | INDIA | AUSTRALIA | 300 |
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