PETER CREMER GMBH TRADE DATA ANALYSIS
Access comprehensive trade data for Peter Cremer Gmbh with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Peter Cremer Gmbh – Overview
Eximpedia analyzes Peter Cremer Gmbh export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of Peter Cremer Gmbh that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Peter Cremer Gmbh Buyers, Suppliers & Shipments
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Peter Cremer Gmbh export markets
Explore the INDIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP EXPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| NETHERLANDS | 22.04 | 483 | 91.83 |
| KOREA, REPUBLIC OF | 3.58 | 3 | 0.57 |
| PHILIPPINES | 1.93 | 5 | 0.95 |
| TUNISIA | 0.42 | 31 | 5.89 |
| SENEGAL | 0.09 | 4 | 0.76 |
TOP EXPORT PORTS
| PORTS | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| JAIGAD | 22.04 | 483 | 91.83 |
| NHAVA SHEVA SEA | 0.51 | 35 | 6.65 |
| KARWAR(INCLUDING SARDESHIVAGAD) | 5.51 | 8 | 1.52 |
TOP EXPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| JHUNJHUNWALA EXPORT PRIVATE LIMITED | 21.18 | 53 |
| K N RESOURCES PRIVATE LIMITED | 30.38 | 1012 |
| MONTE ROSA SOCIEDAD ANONIMA | 39.18 | 337 |
| MYSORE MERCANTILE COMPANY LIMITED | 40.16 | 64 |
| DECCAN OVERSEAS PRIVATE LIMITED | 44.07 | 483 |
TOP EXPORT BUYERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| TO ORDER NOTIFY PETER CREMER GMBH | 8.53 | 67 |
| ED AND F MAN MOLASSES B V | 8.83 | 54 |
| TO THE ORDER OF UNITED MOLASSES TRA DING LIMITED | 8.90 | 77 |
| UNITED MOLASSES TRADING LIMITED | 18.25 | 47 |
| PETER CREMER GMBH | 55.10 | 659 |
If you are looking to establish relationship with Peter Cremer Gmbh Automation you can save time by getting access to the key decision makers and get a detailed report.
Peter Cremer Gmbh Export Shipments
Discover the Peter Cremer Gmbh with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 17031000 | TAX INVOICE NO. ML00113/2023-24 -DECLARED QTY. 39.810MT, USED IN PREVIOUS EXPORT 07.794MT AND 32.016MT EXPORTED. |  |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00638/2023-24 TO ML00640/2023-24 DATED 27.04.2023 (QTY: 126.700 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | ANY CLAIM MADE IN THIS SHIPPING BILL OR BILL OF EXPORT IS NOT WITH RESPECT TO ANY DUTIES OR TAXES OR LEVIES WHICH ARE | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | I/WE UNDERTAKE TO ABIDE BY PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00636/2023-24 DATED 27.04.2023 (QTY: 34.590 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | SUPPORTING MANUFACTURER : K.A.JAWAHAR SHET. SSK LTD., GSTIN NO. 27AAAAJ0571C1Z5 (TOTAL QTY : 21144.586 MTS) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | I/WE UNDERTAKE TO ABIDE BY PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT, 1999, | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00626/2023-24 TO ML00630/2023-24 DATED 27.04.2023 (QTY: 207.830 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00675/2023-24 TO ML00698/2023-24 DATED 04.05.2023 (QTY: 979.520 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | I/WE, IN REGARD TO MY/OUR CLAIM UNDER RODTEP SCHEME MADE IN THIS SHIPPING BILL OR BILL OF EXPORT, HEREBY DECLARE THAT: | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00443/2023-24 TO ML00452/2023-24 DATED 19.04.2023 (QTY: 408.320 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00491/2023-24 TO ML00502/2023-24 DATED 24.04.2023 (QTY: 523.410 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00528/2023-24 TO ML00530/2023-24 DATED 25.04.2023 (QTY: 129.920 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00699/2023-24 TO ML00733/2023-24 DATED 05.05.2023 (QTY: 1445.660 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. M-172 TO M-185 DATED 18.05.2023 (QTY: 571.020 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. MSE23-24/00002 DATED 12.05.2023 DECLARED QTY. 34.900MT USED EXPORTED 33.314 AND 1.586 TO BE EXPORTED | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00114/2023-24 TO ML00130/2023-24 DATED 06.04.2023 (QTY: 678.420 MT) | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | INDIAN CANE MOLASSES IN BULK | |
|
INDIA | NETHERLANDS | 1000 |
| 17031000 | EXEMPTED OR REMITTED OR CREDITED UNDER ANY OTHER MECHANISM OUTSIDE RODTEP. | |
|
INDIA | NETHERLANDS | 1 |
| 17031000 | TAX INVOICE NO. ML00438/2023-24 TO ML00442/2023-24 DATED 18.04.2023 (QTY: 213.010 MT) | |
|
INDIA | NETHERLANDS | 1 |
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