VIVEK SHRIJANA SUPPLIERS TRADE DATA ANALYSIS
Access comprehensive trade data for Vivek Shrijana Suppliers with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Vivek Shrijana Suppliers – Overview
Eximpedia analyzes Vivek Shrijana Suppliers export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of Vivek Shrijana Suppliers that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Vivek Shrijana Suppliers Buyers, Suppliers & Shipments
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Vivek Shrijana Suppliers 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 | % |
|---|---|---|---|
| 52084929 | 0.04 | 8 | 10.53 |
| WOVEN FABRICS OF COTTON, CONTAINING 85% OR MORE BY WEIGHT OF COTTON, WEIGHING NOT MORE THAN 200 g/m2 | |||
| 52081190 | 0.03 | 12 | 15.79 |
| WOVEN FABRICS OF COTTON, CONTAINING 85% OR MORE BY WEIGHT OF COTTON, WEIGHING NOT MORE THAN 200 g/m2 | |||
| 62044290 | 0.02 | 9 | 11.84 |
| WOMENS OR GIRLS SUITS, ENSEMBLES, JACKETS, BLAZERS, DRESSES, SKIRTS, DIVIDED SKIRTS, TROUSERS, BIB AND BRACE OVERALLS, BREECHES AND SHORTS (OTHER THAN SWIMWEAR) | |||
| 52085120 | 0.01 | 7 | 9.21 |
| WOVEN FABRICS OF COTTON, CONTAINING 85% OR MORE BY WEIGHT OF COTTON, WEIGHING NOT MORE THAN 200 g/m2 | |||
| 54082219 | 0.01 | 4 | 5.26 |
| WOVEN FABRICS OF ARTIFICIAL FILAMENT YARN, INCLUDING WOVEN FABRICS OBTAINED FROM MATERIALS OF HEADING 5405 | |||
TOP EXPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| INDIA | 0.27 | 76 | 100 |
TOP EXPORT PORTS
| PORTS | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| SONAULI | 0.27 | 76 | 100 |
TOP EXPORT COMPETITORS
TOP EXPORT BUYERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| J CREW GROUP LLC | 30.77 | 3251 |
| J CREW GROUP LLC | 30.77 | 3251 |
| J CREW GROUP LLC | 30.77 | 3251 |
| J CREW GROUP LLC | 30.77 | 3251 |
| J CREW GROUP LLC | 30.77 | 3251 |
| J CREW GROUP LLC | 30.77 | 3251 |
| WALMART STORES INC USA | 44.94 | 2654 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| INDITEX S A | 30.79 | 5808 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| OLD NAVY LLC | 73.60 | 28629 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
| TARGET | 33.94 | 13319 |
If you are looking to establish relationship with Vivek Shrijana Suppliers Automation you can save time by getting access to the key decision makers and get a detailed report.
Vivek Shrijana Suppliers Export Shipments
Discover the Vivek Shrijana Suppliers with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 52081190 | CLOTH (DETAILS AS PER INVOICE) |  |
|
INDIA | NEPAL | 1601 |
| 62041290 | CLOTH (DETAILS AS PER INVOICE) | |
|
INDIA | NEPAL | 3271 |
| 62061090 | CLOTH (DETAILS AS PER INVOICE) | |
|
INDIA | NEPAL | 820 |
| 63079019 | SUIT WOLLEN LADIES SUIT | |
|
INDIA | NEPAL | 974 |
| 63079019 | SUIT LADIES SUIT EMB | |
|
INDIA | NEPAL | 192 |
| 54075240 | CLOTH (DETAILS AS PER INVOICE) | |
|
INDIA | NEPAL | 60 |
| 54075240 | CLOTH (DETAILS AS PER INVOICE) | |
|
INDIA | NEPAL | 59 |
| 54075240 | CLOTH (DETAILS AS PER INVOICE) | |
|
INDIA | NEPAL | 50 |
| 54075290 | SAREE | |
|
INDIA | NEPAL | 244 |
| 62114219 | KURTI (PCS) | |
|
INDIA | NEPAL | 222 |
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