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Eximpedia analyzes Aanya Designs Delhi export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Aanya Designs Delhi that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Aanya Designs Delhi import markets
Explore the Aanya Designs Delhi import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
761699 | 0.00 | 3 | 9.38 |
OTHER ARTICLES OF ALUMINIUM | |||
732690 | 0.00 | 5 | 15.62 |
OTHER ARTICLES OF IRON OR STEEL | |||
680299 | 0.00 | 4 | 12.50 |
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) AND ARTICLES THEREOF, OTHER THAN GOODS OF HEADING 6801; MOSAIC CUBES AND THE LIKE, OF NATURAL STONE (INCLUDING SLATE), WHETHER OR NOT ON A BACKING; ARTIFICIALLY COLOURED GRANULES, CHIPPINGS AND POWDER, OF | |||
442199 | 0.00 | 4 | 12.50 |
OTHER ARTICLES OF WOOD | |||
460212 | 0.00 | 1 | 3.12 |
BASKETWORK, WICKERWORK AND OTHE R ARTICLES, MADE DIRECTLY TO SHAPE FROM PLAITING MATERIALS OR MADE UP FROM GOODS OF HEADING 46 01; ARTICLES OF LOOFAH | |||
702000 | 0.00 | 4 | 12.50 |
OTHER ARTICLES OF GLASS | |||
761510 | 0.00 | 2 | 6.25 |
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF ALUMINIUM; POT SCOURERS AND SCOURING OR POLISHING PADS, GLOVES AND THE LIKE, OF ALUMINIUM; SANITARY WARE AND PARTS THEREOF, OF ALUMINIUM | |||
680291 | 0.00 | 1 | 3.12 |
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) AND ARTICLES THEREOF, OTHER THAN GOODS OF HEADING 6801; MOSAIC CUBES AND THE LIKE, OF NATURAL STONE (INCLUDING SLATE), WHETHER OR NOT ON A BACKING; ARTIFICIALLY COLOURED GRANULES, CHIPPINGS AND POWDER, OF | |||
441990 | 0.00 | 2 | 6.25 |
TABLEWARE AND KITCHENWARE, OF WOOD | |||
441920 | 0.00 | 6 | 18.75 |
TABLEWARE AND KITCHENWARE, OF WOOD |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
RO, ROMANIA | 0.00 | 8 | 25.00 |
IN, INDIA | 0.00 | 24 | 75.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
1703, SAVANNAH, GA | 0.00 | 19 | 59.38 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 12 | 37.50 |
1001, NEW YORK, NY | 0.00 | 1 | 3.12 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
REPRESENTACIONES Y SERVICIOS INTERN JALAPA | 0.00 | 3 |
RHENUS LOGISTICS MIA LLC | 0.00 | 1 |
KING ZAK INDUSTRIAL INC | 0.00 | 2 |
ARAMCO IMPORT INC | 0.00 | 360 |
KALIMERA IMPORT | 0.00 | 27 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
ZOY HOME FURNISHING LIMITED | 0.00 | 27 |
RAZ DWA TRZY TREND JACEK PADOL | 0.00 | 1 |
HAILIN CHANGTING YUFENGYUAN WOOD | 0.00 | 17 |
DECORATIVE CRAFTS INTL LAKRI FAZALPUR | 0.00 | 17 |
MESINDUS VENTURES LIMITED | 0.00 | 65 |
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Discover the Aanya Designs Delhi with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
732690 | HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1118-1122 INVOICE DT. 21.11.2023 HS CODE 73269099 PO NO. - 1000308672 4000308672 6000308672 7000308672 8000308672 HS CODE - 732399 CONTAINER NUMBER FDCU0339041 SEAL NO CARRIER SEAL NO HLG5946095 IEC NO- ABOFA3411A | IN, INDIA | USA | 1205 | ||
732690 | H/C OF IRON ARTWARE. INV NO.: 1141-1145 INV DT.: 25.11.202 3 HS CODE: 73269099 CONTAINE R NO.TGBU5404588 SEAL NO.1 : MLIN1036454 SEAL NO.2 : BO LT50959517 PO # 1000396827,40 00396827, 6000396827,70003968 27, 8000396827 | IN, INDIA | USA | 624 | ||
680299 | HS680291 HS761510 1 X 40 HC CONTAINER 612 CARTONS CONTAI NING OTHER ARTICLE OF MARBLE, GLASS, IRON & ACACIA WOOD A RTWARES & HANDICRAFT OF GLASS & ALUMINIUM ARTWARES. INVOI CE NO-159/174/23 INV DATE: 1 9.05.2023 TOTAL QTY: 384 PCS TOTAL PKGS: 116 CTNS PO | RO, ROMANIA | USA | 612 | ||
441990 | HANDICRAFTS OF GLASS ARTWARES & ACACIA WOOD INVOICE NO 1678 TO 1685 INVOICE DT. 15-03-2024 PO NO. - 1000601597 1000601599 4000601597 6000601599 7000601597 7000601599 8000601597 8000601599 HS CODE - 441990 CONTAINER NUMBER UACU5402273 SEAL NO CARRIER SEAL | IN, INDIA | USA | 800 | ||
441920 | HANDICRAFTS OF MANGO WOOD INVOICE NO 57/100/24 INVOICE DT 16/04/24 PO NO. - 1000666344 4000666344 6000666344 7000666344 8000666344 HS CODE - 441920 CONTAINER NUMBER UACU5903790 SEAL NO CARRIER SEAL NO HLG5943939 | IN, INDIA | USA | 500 | ||
441920 | HANDICRAFTS OF IRON ARTWARES & ACACIA WOOD INVOICE NO 29/92/24 INVOICE DT 16/04/2024 PO NO. - 1000664544 4000664544 6000664544 7000664544 8000664544 HS CODE - 441920 CONTAINER NUMBER UACU5504737 SEAL NO CARRIER SEAL NO HLG5949834 | IN, INDIA | USA | 500 | ||
680291 | HANDICRAFTS OF ALUMINIUM GLASS ARTWARES MARBLE INVOICE NO: 244 TO 248 INVOICE DT:02/05/2024 PO NO. - 1000692443 4000692443 6000692443 7000692443 8000692443 HS CODE - 680291 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170452 TOTAL PKGS 825 PK FREIGHT COL | IN, INDIA | USA | 825 | ||
442199 | ACACIA WOOD & IRON ARTWARES 1X40HC CONTAINER 838 CARTONS CONTAINING H/C OF MANGO WOOD, ACACIA WOOD & IRON ARTWARES. INVOICE NO- 1330/655/23 INV DATE 23.12.2023 TOTAL QTY 2252 PCS TOTAL PKGS 655 CTNS PO NO 7000380493 IEC NO- ABOFA3411A S.BILL NO 6938524 S | IN, INDIA | USA | 838 | ||
442199 | HANDICRAFTS OF IRON 1 X 40HC CONTAINER 692 CARTONS CONTAINING HANDICRAFTS OF IRON,ALUMINIUM, -MARBLE AND ACACIA WOOD ARTWARES INVOICE NO- 1350/264/23 INV DATE 26.12.2023 TOTAL QTY 306 PCS 1162 SETS TOTAL PKGS 264 CTNS PO NO 1000380499 IEC NO- ABOFA3411A S | IN, INDIA | USA | 692 | ||
442199 | HANDICRAFTS OF ACACIA WOOD AR TWARES. INVOICE NO.: 1123-112 7 INVOICE DT.: 21.11.2023 HS CODE: 44219990 PO NO. - 100 0308671 4000308671 600030867 1 7000308671 8000308671 HS CODE - 441920 CONTAINER NUMB ER: MRSU3431076 SEAL NO: BOLT 50863340 CARRIER SEAL N | IN, INDIA | USA | 1050 | ||
702000 | 1X40 HC CONTAINER 1304 CARTON S CONTAINING OTHER ARTICLE OF GLASS ARTWARES, ALUMINIUM AR TWARE & MANGO WOOD. INVOICE NO- 1027/118/23 INV DATE: 13.10.2023 TOTAL QTY: 236 PC S TOTAL PKGS: 118 CTNS PO N O : 1000271054 IEC NO- ABOFA 3411A S.BILL NO: 5229042 S | IN, INDIA | USA | 1304 | ||
702000 | 1X40 HC CONTAINER 496 CARTONS CONTAINING OTHER ARTICLE OF GLASS ARTWARES & IRON ARTWARE S. INVOICE NO- 1012/119/23 INV DATE: 13.10.2023 TOTAL QTY: 238 PCS TOTAL PKGS: 11 9 CTNS PO NO : 1000271053 IE C NO- ABOFA3411A S.BILL NO: 5207448 S.BILL DT: 07.11.202 | IN, INDIA | USA | 496 | ||
702000 | 1X40 HC CONTAINER 1145 CARTON S CONTAINING OTHER ARTICLES O F GLASS AND ALUMINIUM ARTWARE S INVOICE NO- 556/61/23 INV DATE: 27.07.2023 TOTAL QTY: 92 PCS TOTAL PKGS: 46 CTNS PO NO : 1000142865 IEC NO- ABOFA3411A S.BILL NO: 32658 63 S.BILL DT: 17.08.2023 HS | RO, ROMANIA | USA | 1145 | ||
761699 | 1 X 40 HC CONTAINER 500 CART ONS CONTAINING HANDICRAFT OF ALUMINIUM & GLASS ARTWARES I NVOICE NO- 278/45/23 INV DAT E: 19.06.2023 TOTAL QTY: 32 4 PCS TOTAL PKGS: 45 CTNS P O NO : 1000077437 IEC NO- ABO FA3411A S.BILL NO: 2519041 S.BILL DT: 17.07.2023 HS C | RO, ROMANIA | USA | 500 | ||
732690 | S.STEEL ARTWARES H/C OF S.STEEL ARTWARES. INV. 1159-1161 INV DT. 25.11.2023 HS CODE 73269099 PO NO. - 1000308674 4000308674 7000308674 HS CODE - 732393 CONTAINER NUMBER HLBU2269945 SEAL NO BOLT50959516 CARRIER SEAL NO HLG5946215 | IN, INDIA | USA | 600 | ||
442199 | ARTICLE OF MANGO WOOD CONTAINING OTHER ARTICLE OF MANGO WOOD. INVOICE NO- 952/184/23 INV DATE 25.09.2023 TOTAL QTY 368 PCS TOTAL PKGS 184 CTNS PO NO 8000249315 IEC NO- ABOFA3411A S.BILL NO 4677262 S.BILL DT 16.10.2023 HS CODE 44219990 FREIGHT COLLECT | IN, INDIA | USA | 184 | ||
680299 | 121 CARTONS 1X40 HC CONTAINER 1239 CARTONS CONTAINING OTH ER ARTICLE OF MARBLE, IRON, M ANGO WOOD & ACACIA WOOD ARTW ARES INVOICE NO: 837/358/23 INV DATE: 05.09.2023 TOTAL Q TY: 1682 PCS TOTAL PKGS: 35 4 CTNS PO NO : 2500600609 IEC NO- ABOFA3411A S.BILL N | RO, ROMANIA | USA | 1239 | ||
702000 | 1X40 HC CONTAINER 962 CARTONS CONTAINING OTHER ARTICLES OF ALUMINIUM , GLASS & ACACIA W OOD INVOICE NO- 1294/200/23 INV DATE: 12/12/2023 TOTAL QTY: 600 PCS TOTAL PKGS: 200 CTNS PO NO : 1000380498 IEC NO- ABOFA3411A S.BILL NO:663 5769 S.BILL DT: 09.01.2024 | RO, ROMANIA | USA | 1000 | ||
761510 | HANDICRAFTS OF IRON ARTWARES , MARB HANDICRAFTS OF IRON ARTWARES , MARBLE & ACACIA WOOD . INVOICE NO - 1574 TO 1578 INVOICE DT - 24/02/2024 PO NO. - 1000546067 4000546067 6000546067 7000546067 8000546067 HS CODE - 761510 CONTAINER NUMBER SEKU6362314 SEAL | IN, INDIA | USA | 675 | ||
761510 | HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO 197/12/24 INVOICE DT 30/04/2024 PO NO. - 1000692438 1000692439 1000692441 4000692438 4000692439 4000692441 6000692438 6000692439 6000692441 7000692438 7000692439 8000692438 8000692439 8000692441 HS CODE - 76151 | IN, INDIA | USA | 1045 |
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