Data updated as on ( 26-Nov-2016 )
Example - Mobile, Calculator, Rice, Clothes etc.
Example - 71131910
Select Import or Export
X
(success)
(success)
X
X

You can download upto 3000 records. For download more records please

Contact Admin

Sr. No. Date HS Code Country Description Port Of Destination Quantity (INR) Unit Value (INR) Per Unit (INR) Port Of Loading HS-CCR More Details
1 26-Nov-16 39199090 VIETNAM, DEMOCRATIC REP. OF PUBLICITY MATERIAL(FREE OF PAYMENT)VALUEDECL.FOR CUS.PUR.STICKERS FOR NATARAJ 621 PENCILS-VALUE USD 0.02 EACH, PCS-500 cat Lai .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
2 26-Nov-16 39261099 OMAN PUBLICITY MATERIAL(FREE OF PAYMENT) GRIPPO FINE BALL PENS(0.07MM) - ASSORTED-EMPTY POUCH - 5000 LOOSE PIECES Sohar .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
3 21-Nov-16 42022110 NEW ZEALAND LEATHER BAG MADE OUT OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 44 PCS 156563.44 3558.26 Chennai Air Cargo ACC HS-CCR More
4 21-Nov-16 42022110 NEW ZEALAND LEATHER BAG MADE OUT OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 12 PCS 41873.64 3489.47 Chennai Air Cargo ACC HS-CCR More
5 21-Nov-16 42022110 NEW ZEALAND LEATHER BAG MADE OUT OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 6 PCS 8004.06 1334.01 Chennai Air Cargo ACC HS-CCR More
6 21-Nov-16 42023120 NEW ZEALAND LEATHER WALLETS MADE OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 12 PCS 3413.89 284.49 Chennai Air Cargo ACC HS-CCR More
7 21-Nov-16 42023120 NEW ZEALAND LEATHER WALLETS MADE OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 50 PCS 10250 205 Chennai Air Cargo ACC HS-CCR More
8 21-Nov-16 42023120 NEW ZEALAND LEATHER WALLETS MADE OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 5 PCS 818.1 163.62 Chennai Air Cargo ACC HS-CCR More
9 21-Nov-16 42023120 NEW ZEALAND LEATHER WALLETS MADE OF COW FINISHED LEATHER-THE LEATHER SUPLLIED BY THEM FOC WEHAVE TO MAKE NO PAYMENT FOR IMP LEATHER AUCKLAND 5 PCS 1332.35 266.47 Chennai Air Cargo ACC HS-CCR More
10 17-Nov-16 48202000 PAKISTAN THIRD PARTY REMITTER NAME:BALKH ALOZAY LTD ADVANCE PAYMENT RECEIVED $ 33,900/- Karachi .001 PCS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
11 16-Nov-16 73181600 PORTUGAL NUTS - BOLTS & WASHERS (TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FORCUSTOMS PURPOSE ONLY) LAGOS 171 KGS 10142.01 59.31 Hyderabad ACC HS-CCR More
12 16-Nov-16 73182100 PORTUGAL CIRCUIT PLATES(TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FOR CUSTOMS PURPOSE ONLY) LAGOS 1 SET 3690.4 3690.4 Hyderabad ACC HS-CCR More
13 16-Nov-16 73182100 PORTUGAL PHASE PLATE(TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FOR CUSTOMS PURPOSE ONLY) LAGOS 1 SET 5008.4 5008.4 Hyderabad ACC HS-CCR More
14 16-Nov-16 73181900 PORTUGAL AERIAL PLATE(TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FOR CUSTOMS PURPOSE ONLY) LAGOS 1 SET 5931 5931 Hyderabad ACC HS-CCR More
15 16-Nov-16 73181900 PORTUGAL DANGER PLATES(TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FOR CUSTOMS PURPOSE ONLY) LAGOS 1 SET 5272 5272 Hyderabad ACC HS-CCR More
16 16-Nov-16 73181900 PORTUGAL NUMBER PLATES(TRADE SAMPLES FREE OF PAYMENT AND VALUE DECLARED IS FOR CUSTOMS PURPOSE ONLY) LAGOS 1 SET 5272 5272 Hyderabad ACC HS-CCR More
17 15-Nov-16 08045040 FRANCE This packing material procured WITHOUT PAYMENT OF DUTY AGAINST ANNX 45 UNDER NOFICATION NO 43/2001 Fos sur Mer .1 MTS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
18 12-Nov-16 83040000 ALGERIA PUBLICITY MATERIAL(FREE OF PAYMENT) SIVOFLOOR STANDING UNIT DISPENSER - METAL VALUE USD 125.00 EACH. - 5 PCS Alger .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
19 11-Nov-16 90283010 KUWAIT PAYMENT SYSTEM, LIBERTY 1P, (E1D107-QU7)Q0039162 TO Q0039171 KUWAIT - KUWAIT INT' 10 NOS 35586 3558.6 Delhi Air Cargo ACC HS-CCR More
20 11-Nov-16 39199090 MYANMAR PUBLICITY MATERIAL(FREE OF PAYMENT)VALUEDECL.FOR CUST.PURPOSE.STICKERS FOR NATARAJ 621 PENCILS VALUE $0.02 EACH-2000PCS Yangon .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
21 10-Nov-16 84241000 UNITED STATES FIRE EXTINGUSHER UNIT MADE OF ALUMINIUMMETAL (S/N NO : 1899)VALUE DECLARED ONLYFOR CUSTOM PURPOSE NO PAYMENT REQUIRED NEW YORK 1 NOS 108153.76 108153.76 Delhi Air Cargo ACC HS-CCR More
22 09-Nov-16 84339000 GERMANY RE-EXPORT FOR REPAIR AND RETURN:AGRICULTURE MACHINERY PARTS:KNOTTER SET. PART NO.52666 .FREE OF PAYMENT-NO COMMERCIAL VA DUESSELDORF 67 NOS 1609139 24017 Sahar Air Cargo ACC HS-CCR More
23 09-Nov-16 49111090 SRI LANKA PUBLICITY MATERIA(FREE OF PAYMENT)APSARAPLATINUM(SHARPENED)PENCIL SAMPLE CARD-ENGLISH-VALUE USD 0.50 - 60 SET OF 50 PCS Colombo .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
24 07-Nov-16 62149040 SRI LANKA 100% COTTON WOVEN P/L LADIES SCARVES- TWILL SEMI PLAIN YO 100X180CM "PAYMENT TOTHE PRIYANKA IMPEX DIRECTLY BY TT FROM Colombo 108 PCS 38931.08 360.47 Nhava Sheva (JNPT) SEA HS-CCR More
25 29-Oct-16 84314310 SINGAPORE Payment terms:As per the LU dated 05/02/2009 Sandvik Treasury AB has under takento make payment against this invoice to Singapore .001 PCS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
26 29-Oct-16 34029019 BENIN VISHU DETERGENT(POUCH PACKING) 1 KG (PAYMENT RECIVED BY T/T) UNDER CLAIM THE CTH3 OF FTP Cotonou 6407.521 KGS 114429.63 17.86 Nhava Sheva (JNPT) SEA HS-CCR More
27 29-Oct-16 34029019 BENIN VISHU DETERGENT(POUCH PACKING) 500 GRAMS(PAYMENT RECIVED BY T/T) UNDER CLAIM THE CTH 3 OF FTP Cotonou 9420.041 KGS 168228.69 17.86 Nhava Sheva (JNPT) SEA HS-CCR More
28 29-Oct-16 34029019 BENIN VISHU DETERGENT(POUCH PACKING) 125 GRAMS(PAYMENT RECIVED BY T/T) UNDER CLAIM THE CTH 3 OF FTP Cotonou 4246.55 KGS 75837.71 17.86 Nhava Sheva (JNPT) SEA HS-CCR More
29 29-Oct-16 96091000 SRI LANKA PUBLICITY MATERIAL(FREE OF PAYMENT) Pouches-Nataraj R/T Pencils 5 Pcs (2500 PCS)Value USD 0.003 each (Value declared fo Colombo .1 PCS 0.65 6.5 Nhava Sheva (JNPT) SEA HS-CCR More
30 29-Oct-16 96099090 SRI LANKA PUBLICITY MATERIAL(FREE OF PAYMENT) Nataraj Salesman Sample Carrying Kit (Empty)6 PCS Value USD 1.00 each. Value declar Colombo .1 PCS 0.65 6.5 Nhava Sheva (JNPT) SEA HS-CCR More
31 27-Oct-16 85176290 ISRAEL DTD.10.03.2011, DELIVERY & PAYMENT : NOCHARGE, NO FOREIGN EXCHANGE INVOLVED INTHIS TRANSACTION, TEL AVIV YAFO .01 NOS 0 0 Kolkata ACC HS-CCR More
32 27-Oct-16 85176290 ISRAEL * DT.6/12/2011,DELIVERY AND PAYMENT:NO CHARGE,NO FOREIGN EXCHANGE INVOLVED IN THIS TRANSACTIONS.** TEL AVIV YAFO .01 NOS 0 0 Kolkata ACC HS-CCR More
33 27-Oct-16 29415000 BANGLADESH AZITHROMYCIN DIHYDRATE COMPACTED USP BATCH NO.MLAZI-241016(EXP ON PAYMENT OF DUTY UNDR CLM OF REBATE EXP.AGAINST DBK) DHAKA 100 KGS 576055 5760.55 Delhi Air Cargo ACC HS-CCR More
34 27-Oct-16 84314310 SINGAPORE Payment terms:As per the LU dated 05/02/2009 Sandvik Treasury AB has under takento make payment against this invoice to Singapore .001 PCS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
35 27-Oct-16 84314310 SINGAPORE Payment terms:As per the LU dated 05/02/2009 Sandvik Treasury AB has under takento make payment against this invoice to Singapore .001 PCS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
36 27-Oct-16 49111020 SAUDI ARABIA PUBLICITY MATERIAL(FREE OF PAYMENT): VALUE DECL.FOR CUSTOM PURPOSE., NATARAJ CATALOGUE - NEW VALUE USD 5.26 EACH-25 PCS Jeddah .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
37 24-Oct-16 62149040 SRI LANKA 100% COTTON WOVEN P/L LADIES SCARVES- WOV EARTH STRIPE E4 100X180CM "PAYMENT TOTHE PRIYANKA IMPEX DIRECTLY BY TT FROM Colombo 144 PCS 43491.17 302.02 Nhava Sheva (JNPT) SEA HS-CCR More
38 20-Oct-16 08045040 NETHERLANDS This packing material procured MATERIALPROCURED WITHOUT PAYMENT OF DUTY AGAINSTANNX 45 UNDER NOFICATION NO 43/2001 Rotterdam .1 MTS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
39 20-Oct-16 08045040 FRANCE THIS.PACKING.MATERIAL.PROCURED.WITHOUT.PAYMENT.OF.DUTY.AGAINST.ANNX.45.UNDER.NOTIFICATION.NO.43/2001 Fos sur Mer .001 MTS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
40 19-Oct-16 90283010 UNITED STATES ELECTRICITY SUPPLY METER PAYMENT SYSTEM,LIBERTY 120 (E1S101-Z20-001) PN00235027TO PN00235076 MELBOURNE 50 NOS 353118.48 7062.37 Delhi Air Cargo ACC HS-CCR More
41 19-Oct-16 90283010 UNITED STATES ELECTRICITY SUPPLY METER PAYMENT SYSTEM,LIBERTY 120 (E1S101-Z20-002) PN00235077TO PN00235096 MELBOURNE 20 NOS 123047.28 6152.36 Delhi Air Cargo ACC HS-CCR More
42 19-Oct-16 38243000 UNITED STATES AS PER THE LOU DTD 5TH FEB 2009 SANDVIKTREASURY AB HAS UNDERTAKEN TO MAKE PAYMENT AGST THIS INVOICE TO SANDVIK ASIA PVT Gothenburg .001 KGS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
43 10-Oct-16 84314310 SINGAPORE Payment terms: AS PER THE LOU DATED 05/02/2009 SANDVIK TREASURY AB HAS UNDER TAKEN TO MAKE PAYMENT AGAINST THIS INVOICE Singapore .01 PCS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
44 07-Oct-16 08045040 FRANCE This packing material procured MATERIALPROCURED WITHOUT PAYMENT OF DUTY AGAINSTANNX 45 UNDER NOFICATION NO 43/2001 Le Havre .1 MTS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
45 06-Oct-16 84099990 MEXICO WE WILL NOT RECEIVE ANY PAYMENT AGAINSTTHIS INVOICE AS MATERIAL WAS WRONGLY DELIVERED TO OUR PLANT&WE ALREADY RECEIVED MEXICO CITY 1 PCS 0 0 Sahar Air Cargo ACC HS-CCR More
46 06-Oct-16 49111020 TRINIDAD & TOBAGO PUBLICITY MATERIA(FREE OF PAYMENT)VALUEDECLARED FOR CUST.PURPOSE ONLY.NATARAJ CATALOGUE-NEW. VALUE USD 5.26 EACH-25 PCS Port of Spain .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
47 06-Oct-16 39261099 MAURITIUS PUBLICITY MATERIAL(FREE OF PAYMENT)VALUEDECL.FOR CUST.PURP.,POUCHES-NATARAJ R/TPENCILS 5PCS VALUE $0.02EACH-14000 PCS Port Louis .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
48 05-Oct-16 96081019 YEMEN, DEMOCRATIC PUBLICITY MATERIAL(FREE OF PAYMENT) NATARAJ GRIPPO FINE BALL POINT PENS (0.7 MM)-BLUE PACKED 10 PCS IN A BOX - 7600 BOX Aden .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
49 05-Oct-16 49111090 SRI LANKA PUBLICITY MATERIAL(FREE OF PAYMENT) VALUE DECLARED FOR CUSTOM PURPOSE ONLY. APSARA PLATINUM (SHARPENED)PENCIL ** Colombo .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR More
50 03-Oct-16 39231090 NEPAL 4 LTR BO - CANS APEX PPCP CONIPAIL WITHLID AND HANDLES (PAYMENT AGAINST LC) Birgunj 2565 PCS 131610.15 51.31 Raxaul HS-CCR More

Export Data and Price of Payment

Export Data And Price Of Payment | www.eximpulse.com

Eximpulse Services is the place where you can find the recent and updated Trade intelligence report of Payment Export Data. Whole information is based on updated Export shipment data of Indian Customs. All the compilation is done on the basis of All India ports data and has been done on daily basis. This helps you to get all India Payment Export data. You can find previous two days Payment Export data on Eximpulse Services.

Payment Export data can be useful in different kind of analysis such as: Export price, Quantity, market scenarios, Price trends, Duty optimization and many more.

Some Sample Shipment records for Payment Export Data of India are mentioned above. Further for Free sample and pricing of detailed reports contact on sales@eximpulse.com

Data post 2012 as per Notification No.18/2012 - Customs(N.T.) and does not have names of Indian companies and Foreign Companies.