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Eximpedia analyzes HS Code 98051000 export and import records, including data from 120 buyers and 3 suppliers. We provide an intelligence report of HS Codes 98051000 that covers product descriptions, customs tariffs, trade statistics and several subsections that enable shippers to provide detailed product information based solely on numerical data.
HS code 98051000 import markets
Gain insights into HS Code 98051000 with data on monthly import values, major importing countries, key ports, leading competitors, and active suppliers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
98051000 | 0.57 | 8 | 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: |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
INDIA | 0.57 | 8 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
ENNORE SEA | 0.08 | 5 | 62.50 |
NHAVA SHEVA SEA | 0.49 | 3 | 37.50 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
SINAI MARITIME SERVICES PRIVATE LIMITED | 0.49 | 4 |
JAN DE NUL DREDGING INDIA PRIVATE LIMITED | 0.17 | 29 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
CODRALUX SA | 0.04 | 4 |
COSTA CROCIERE SPA | 1.46 | 5 |
UNIVERSAL DREDGING AND RECLAMATION CORPORATIONLTD | 0.07 | 5 |
Discover the Hidden Opportunities in HS Code 98051000—access key decision-makers and detailed reports to save time and succeed.
Explore HSN Code 98051000 with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
98051000 | TUNA IN SUNFLOWER SEEDS OIL IN BAG(509184)FSSAI LIC NO. 11522998001038 | ITALY | INDIA | 312 | ||
98051000 | PASTE COFFEE (104266)FSSAI LIC NO.11522998001038 | ITALY | INDIA | 54 | ||
98051000 | TEA CAMOMILE IND (104675)FSSAI LIC NO.11522998001038 | ITALY | INDIA | 5000 | ||
98051000 | SIX GRAIN (182084)(100 KG) FSSAI LIC NO.11522998001038 | ITALY | INDIA | 100 | ||
98051000 | CONSUMABLES SHIP STORE FOOD PRODUCT FSSAI LIC NO. 11522998001038 | ITALY | INDIA | 10840.69 | ||
98051000 | FOOD PROVISIONS AND DRY STORES REMAINING ON BOARD | NETHERLANDS | INDIA | 1 | ||
98051000 | FOOD PROVISIONS AND DRY STORES REMAINING ON BOARD | CHINA | INDIA | 1 | ||
98051000 | FOOD PROVISIONS AND DRY STORES REMAINING ON BOARD | CHINA | INDIA | 1 | ||
98051000 | FOOD PROVISIONS AND DRY STORES REMAINING ON BOARD | CHINA | INDIA | 1 | ||
98051000 | FOOD PROVISIONS AND DRY STORES REMAINING ON BOARD | CHINA | INDIA | 1 |
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HS Code 98051000 export markets
Discover HS Code 98051000 with data on monthly export values, major exporting countries, key ports, leading competitors, and active buyers.
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
98051000 | 1.66 | 213 | 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: |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
INDIA | 1.66 | 213 | 100.00 |
PORTS | USD VALUE | SHIPMENTS | % |
---|---|---|---|
NHAVA SHEVA SEA | 1.23 | 132 | 61.97 |
JAIGAD | 0.44 | 81 | 38.03 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
FAIRDEAL INTERNATIONAL | 0.18 | 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 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
M V CELSIUS NAPLES | 0.04 | 7 |
COSTA CROCIERE SPA | 1.31 | 13 |
M T MARIA MAJESTY | 0.04 | 3 |
TO THE MASTER | 0.05 | 283 |
TO THE MASTER OF VESSEL | 0.05 | 44 |
Access the complete database of 120 buyers and 3 suppliers with a one-time subscription plan.
Analyze HSN Code 98051000 with product description, export values, quantities, importer name, country of origin and key import destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
98051000 | SHIP STORE SUPPLY FOR VESSEL MV HSL ATHENS DETAILS AS PER INVOICE NO. 07/24-25 DT. 03.04.2024 | INDIA | SINGAPORE | 1800 | ||
98051000 | SHIP STORE FOR VESSEL MV LPG FALCON DETAILS AS PER INVOICE NO. 2023-2024/0418 DT. 11.08.2023 - SHIP STORES NOT TO BE LAN | INDIA | SINGAPORE | 3100 | ||
98051000 | SHIP STORE SUPPLY FOR VESSEL LPG HSL ATHENS DETAILS AS PER INVOICE NO. 07/24-25 DT. 03.04.2024 | INDIA | SINGAPORE | 1800 | ||
98051000 | SHIP STORE FOR VESSEL MV. NAVIA AZURE DETAILS AS PER INVOICE NO. TS/33/2023-24 DATE : 02/10/2023 | INDIA | SINGAPORE | 4500 | ||
98051000 | SHIP STORE FOR VESSEL M.V. KMAX EMPEROR DETAILS AS PER INVOICE NO. FZ 05-24/25 DT. 20.07.2024 - SHIP STORES NOT TO BE LA | INDIA | SINGAPORE | 3200 | ||
98051000 | SHIP STORE FOR VESSEL M.V. KMAX EMPEROR DETAILS AS PER INVOICE NO. FZ 05-24/25 DT. 20.07.2024 - SHIP STORES NOT TO BE LA | INDIA | SINGAPORE | 2800 | ||
98051000 | SHIP STORE FOR VESSEL M.V. MIKOS DETAILS AS PER INVOICE NO. FZ 039-23/24 DT. 11.01.2024 - SHIP STORES NOT TO BE LANDED | INDIA | SINGAPORE | 6000 | ||
98051000 | SHIP STORE SUPPLY FOR VESSEL MV EDWARD N DETAILS AS PER INVOICE NO. SMS-3885-24-25 DT. 17.05.2024 | INDIA | SINGAPORE | 2000 | ||
98051000 | SHIP STORE SUPPLY FOR VESSEL MV DANAE DETAILS AS PER INVOICE NO. SMS-4026-24-25 DT. 03.08.2024 | INDIA | SINGAPORE | 2000 | ||
98051000 | SHIP STORE SUPPLY FOR VESSEL MV XIN QI XIANG 217 DETAILS AS PER INVOICE NO. SMS-3791-2324 DT. 26.03.2024 | INDIA | SINGAPORE | 1200 |
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