Total product global trade data has found a total of 29 unique records from the application, which has unique exporters in countries and unique buyers in 2 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
5 exporter and 6 Importer shipments are available in the application of Total product.
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HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
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870870 | HS CODE:87087000 TOTAL NO OF CARTON BOXES: 472 ALUMINIUM ALLOY WHEELS INVOICE NO: E095/22-23, DATED. 31-OCT-2022 BUYER S ORDER NO. DATE NO.20-0611 DT.09-SEP-2022 SMX201X -24X10 GLOSS BLACK CUST PART 201X-24-FGB MODEL: 201X-24-FGB SIZE:24 X 10 QTY: 32 SMX2 | IN, INDIA | USA | 472 | 60 More Columns Available | ||
870870 | TOTAL NO OF PACKAGES 1104 COMMODITY - WHEELS GST INVOICE NO DATE 2220500082 DT. 02.12.2022 BUYER S ORDER NO. DATE 4500446546 20.10.2022 WIL REF.NO. 1230001346 TOTAL NO OF QUANTITY - 1,104 HS CODE 87087000 SB NO 5891649 DT.02.12.2022 GROSS WT 11,829.194 KG | IN, INDIA | USA | 1104 | |||
870870 | TOTAL NO OF PACKAGES 1008 COMMODITY - WHEELS GST INVOICE NO DATE 2220500081 DT. 02.12.2022 BUYER S ORDER NO. DATE 4500446546 20.10.2022 WIL REF.NO. 1230001345 TOTAL NO OF QUANTITY - 1008 HS CODE 87087000 SB NO 5887272 DT.02.12.2022 GROSS WT 12,086.144 KG | IN, INDIA | USA | 1008 | |||
870870 | TOTAL NO OF PACKAGES 957 COMMODITY - WHEELS GST INVOICE NO DATE 2220500084 DT. 03.12.2022 BUYER S ORDER NO. DATE 4500446546 20.10.2022 WIL REF.NO. 1230001349 TOTAL NO OF QUANTITY - 957 HS CODE87087000 SB NO 5909304 DT.03.12.2022 GROSS WT 11,737.768 KG NET | IN, INDIA | USA | 957 | |||
870870 | TOTAL NO OF PACKAGES 965 COMMODITY - WHEELS GST INVOICE NO DATE 2220500083 DT. 03.12.2022 BUYER S ORDER NO. DATE 4500446546 20.10.2022 WIL REF.NO. 1230001348 TOTAL NO OF QUANTITY - 965 HS CODE87087000 SB NO 5903698 DT 03.12.2022 GROSS WT 11,441.737 KG NET | IN, INDIA | USA | 965 |
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