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Joint Stock Company Research And Development Institute Of Construction Technology Atomstroy export markets
Explore the RUSSIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
7209269000 | 0.18 | 1 | 1.16 |
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, OF A WIDTH OF 600 MM OR MORE, COLD-ROLLED (COLD REDUCED), NOT CLAD, PLATED OR COATED | |||
8207501000 | 0.16 | 4 | 4.65 |
INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHER OR NOT POWER-OPERATED, OR FOR MACHINE-TOOLS (FOR EXAMPLE, FOR PRESSING, STAMPING, PUNCHING, TAPPING, THREADING, DRILLING, BORING, BROACHING, MILLING, TURNING OR SCREW DRIVING), INCLUDING DIES FOR DRAWING OR EX | |||
6806100008 | 0.15 | 2 | 2.33 |
SLAG WOOL, ROCK WOOL AND SIMILAR MINERAL WOOLS; EXFOLIATED VERMICULITE, EXPANDED CLAYS, FOAMED SLAG AND SIMILAR EXPANDED MINERAL MATERIALS; MIXTURES AND ARTICLES OF HEAT-INSULATING, SOUND-INSULATING OR SOUND-ABSORBING MINERAL MATERIALS, OTHER THAN THOSE O | |||
7209250000 | 0.15 | 1 | 1.16 |
FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STEEL, OF A WIDTH OF 600 MM OR MORE, COLD-ROLLED (COLD REDUCED), NOT CLAD, PLATED OR COATED | |||
7307998009 | 0.11 | 4 | 4.65 |
TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELBOWS, SLEEVES), OF IRON OR STEEL |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
BANGLADESH | 1.45 | 86 | 100.00 |
PORTS | USD VALUE | SHIPMENTS | % |
---|---|---|---|
ARTEM | 0.15 | 2 | 2.33 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
JOINT STOCK COMPANY UNIVERSALTRANS | 1.72 | 1294 |
LLP METALLINVESTATIRAU | 1.99 | 671 |
JSC КAZREMENERGO | 3.05 | 225 |
SP LLC PREMIER ELECTROTECH | 4.42 | 284 |
JSC ARSELORMITTAL TEMIRTAU | 28.29 | 7230 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
LLC VOSTOCHNAYA STAL OOO VOSTOCHNAYA STAL | 3.33 | 156 |
КSINDZHIANG YANGI TREYDING КO LIMITED | 3.35 | 189 |
LLC TICHORATI SOMON | 4.42 | 638 |
SP LLC AZIA METALL PROF AZIYA METALL PROF | 5.47 | 643 |
LLC EAST METPROKAT OOO IST METPROКAT | 5.59 | 260 |
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Discover the Joint Stock Company Research And Development Institute Of Construction Technology Atomstroy with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
6806100008 | MINERAL WOOL PLATES, NOT FOR MILITARY PURPOSE, FOR CONSTRUCTION OF RUPPUR NPP, BANGLADESH. WITHIN THE FRAMEWORK OF THE AGREEMENT BETWEEN THE GOVERNMENT OF THE RF AND THE GOVERNMENT OF THE PEOPLE'S REPUBLIC OF BANGLADESH NO. B/N DATED 02.11.2011 | RUSSIA | BANGLADESH | 0 | ||
6806100008 | MINERAL WOOL PLATES. NOT FOR MILITARY PURPOSE, FOR BUILDING | RUSSIA | BANGLADESH | 0 | ||
3920108909 | PLATES, SHEETS. FILM AND STRIPS OR TAPES, FROM ETHYLENE POLYMERS, WITH A THICKNESS MORE THAN 0.125 MM: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM ALLIANCE GROUP LLC, INN 5038161542, UNDER CONTRACT NO. 039/27613 DATED 09/13/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN THE CITY. NOVOVORONEZH SUPPLIER TRANSFERS WHAT PURCHASED FROM ALLIANCEGROUP LLC , TIN 5038161542, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7210300000 | FLAT ROLLED CARBON STEEL, GALVANIZED ELECTROLYTIC: FOR CONSTRUCTION OF RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPO LENENERGOMASH LLC, INN 7802753273, PO AGREEMENT NO. 039/26795-D DATED 07/03/2023, ON UNDER DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPO LENENERGOMASH LLC, TIN 7802753273, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307298009 | FITTINGS FOR STAINLESS STEEL PIPE OR TUBES: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM SANCOR LLC, INN 7718573829, UNDER CONTRACT NO. 039/25724-D DATED 02.15.2023, ON THE CONDITIONS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOV. OVORONEZH SUPPLIER TRANSFERS WHAT PURCHASED FROM LLC SANKOR, TIN 7718573829, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307929000 | ELBOW AND BENDS FOR PIPE OR TUBES, WITH THREADED THREAD. FROM FERROUS METALS: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PROMDETALINVEST LLC, INN 7703772998, UNDER CONTRACT NO. 039/26895-D DATED 07/10/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS WHAT PURCHASED FROM PROMDETALINVEST LLC , TIN 7703772998, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7307998009 | FITTINGS FOR PIPE AND TUBES MADE OF FERROUS METALS, FOR THE CONSTRUCTION OF RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM LLC PRODUCTION COMPANY ST, INN 6659206477, UNDER CONTRACT NO. 039 /26325-D FROM 04/21/2023, NO. 039/26418-D DATED 04/28/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PRODUCTION COMPANY ST, TIN 6659206477, TO THE RECIPIENT ON DAP TERMS ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7308909809 | METAL STRUCTURES FROM FERROUS METALS: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM JAY GROUP LLC, INN 5262305680, UNDER CONTRACT NO. 039/27518-D DATED 09/07/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN THE CITY NOVOVORONEZH SUPPLIER TRANSFERS WHAT PURCHASED FROM LLC JAYGROUP, TIN 5262305680, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
8207501000 | DRILLING TOOLS: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PRODUCTION COMPANY ST LLC, INN 6659206477, UNDER CONTRACT NO. 039/26325-D 04/21/2023, NO. 039/26418-D FROM 28.0 4.2023, ON UNDER DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PRODUCTION COMPANY ST LLC, INN 6659206477, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
8207509000 | TOOLS FOR DRILLING WITH WORKING PART FROM OTHER MATERIALS, EXCEPT TOOLS FOR ROCK DRILLING: FOR CONSTRUCTION OF RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE RF FROM PRODUCTION LLC COMPANY ST, TIN 6659206477, UNDER AGREEMENT NO. 039/26325- D FROM 04/21/2023, NO. 039/26418-D FROM 04/28/2023, ON THE CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE PURCHASED FROM PRODUCTION COMPANY ST LLC, INN 6659206477, TOV AP TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
8207509000 | TOOLS FOR DRILLING WITH WORKING PART FROM OTHER MATERIALS, EXCEPT TOOLS FOR ROCK DRILLING: FOR CONSTRUCTION OF RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE RF FROM PRODUCTION LLC COMPANY ST, TIN 6659206477, UNDER AGREEMENT NO. 039/26325- D FROM 04/21/2023, NO. 039/26418-D FROM 04/28/2023, ON THE CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE PURCHASED FROM PRODUCTION COMPANY ST LLC, INN 6659206477, TOV AP TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
8414598000 | FANS FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPT KLIMATIKA LLC, INN 7710899995, UNDER CONTRACT NO. 039/26320-D 04/20/2023, NO. 039/27132-D 03.08.202 3G., ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPT KLIMATIKA LLC, INN 7710899995, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
8481806390 | STEEL VALVES FOR CONSTRUCTION OF RUPPUR NPP, NOT FOR MILITARY PURPOSE | RUSSIA | BANGLADESH | 0 | ||
8481809907 | FITTINGS FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM NPT KLIMATIKA LLC, INN 7710899995, UNDER CONTRACT NO. 039/26320-D 04/20/2023, NO. 039/27132-D 03.08.202 3G., ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM NPT KLIMATIKA LLC, INN 7710899995, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3824999608 | READY BINDERS FOR THE PRODUCTION OF CASTING MOLDS/CASTING CORES; PRODUCTS AND PREPARATIONS OF CHEMICAL, CHEMICAL/RELATED INDUSTRIAL INDUSTRIES. (INCLUDING PREPARATIONS CONSISTED OF MIXTURES OF NATURAL PRODUCTS), NOT NAMED ELSEWHERE/NOT INCLUDED, FOR THE CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PKS-ENERGO LLC, INN 6685002744, UNDER CONTRACT NO. 039/26566-D DATED 06/01/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS WHAT PURCHASED FROM LLC PKS-ENERGO, TIN 6685002744, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3920108909 | PLATES. SHEETS, FILM AND STRIPS OR TAPES, OF ETHYLENE POLYMERS, WITH A THICKNESS MORE THAN 0.125 MM: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM TRADING ENGINEERING LLC, INN 3666186392, UNDER CONTRACT NO. 039/23607-D FROM 06.16.2022, NO. 039/25355-D FROM 29.12 .2022, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM TRADING ENGINEERING LLC, INN 3666186392, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
3926200000 | CLOTHING AND ITS ACCESSORIES (INCLUDING GLOVES, MITTS AND MITTS) FROM PLASTICS: FOR THE CONSTRUCTION OF THE RUPPUR NPP, NOT FOR MILITARY PURPOSE: THE FOLLOWING PRODUCT WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PKS-ENERGO LLC, INN 66850027 44, UNDER AGREEMENT NO. 039/26566-D FROM 06/01/2023, ON THE TERMS OF DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH, THE SUPPLIER TRANSFERS THE GOODS PURCHASED FROM PKS-ENERGO LLC, INN 6685002744, TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, P ABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
4202929800 | CASES FOR GLASSES, BINOCULARS, CAMERAS, RIFLES, HOLSTERS, WALLETS. WALLETS WITH A FRONT SURFACE FROM TEXTILE MATERIALS: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PKS-ENERGO LLC, INN 6685002744, UNDER CONTRACT NO. 039/26566-D DATED 06/01/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE PURCHASED FROM LLC PKS-ENERGO, INN 6685002744, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
5603949000 | NONWOVEN MATERIALS. WITH SURFACE DENSITY MORE THAN 150 G/M2: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PKS-ENERGO LLC, INN 6685002744, UNDER CONTRACT NO. 039/26566-D DATED 06/01/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE PURCHASED FROM LLC PKS-ENERGO, INN 6685002744, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 | ||
7009910000 | GLASS MIRRORS. WITHOUT FRAME: FOR CONSTRUCTION OF RUPPUR NPP. NOT FOR MILITARY PURPOSE: THE FOLLOWING GOODS WAS PURCHASED BY THE SUPPLIER IN THE TERRITORY OF THE RF FROM PKS-ENERGO LLC, INN 6685002744, UNDER CONTRACT NO. 039/26566-D DATED 06/01/2023, ON CONDITIONS WITH DELIVERY TO THE SPECIFIED WAREHOUSE IN NOVOVORONEZH THE SUPPLIER TRANSFERS THE PURCHASED FROM LLC PKS-ENERGO, INN 6685002744, GOODS TO THE RECIPIENT ON THE TERMS OF DAP ROOPUR, PO PAKSHI, ISHWARDI, PABNA, BANGLADESH | RUSSIA | BANGLADESH | 0 |
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