select /*+ index(customs_tariff_heading,description_of_goods,port_of_destination,country_code,indian_Port,unit_quantity_code,file_date) */ SQL_CALC_FOUND_ROWS id,port_of_destination as port_of_destination,description_of_goods,customs_tariff_heading,quantity,unit_quantity_code,country_code,value_of_goods_in_rupees,indian_Port,unit_value,date_format(file_date,'%d-%b-%y') as date_time from eximpuls_export.export_master where 1=1 and match(description_of_goods)Against('+Proforma +Invoice' IN BOOLEAN MODE) order by sort_date desc limit 50 offset 0
India Export Data and Price of Proforma Invoice | www.eximpulse.com India export data of Proforma

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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 52010015 BANGLADESH INDIAN BCI RAW COTTON 2016/17 CROP (REMAINING DTL'S AS PER PROFORMA INVOICE)SHANKAR-6 SUPER,29 MM, MIC:4.0-4.9, NCL, 29 Chittagong 289243.52 LBS 15047923.64 52.03 Mundra SEA HS-CCR
2 26-Nov-16 84099990 NETHERLANDS SEMI-FINISH SLEEVES AS PER PROFORMA INVOICE NO. 3558 DTD. 13/09/16. Rotterdam .01 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR
3 25-Nov-16 17019990 SAUDI ARABIA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Dammam 270 MTS 9946233 36837.9 Mundra SEA HS-CCR
4 25-Nov-16 17019990 TANZANIA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Dar Es Salaam 260 MTS 9804652 37710.2 Mundra SEA HS-CCR
5 25-Nov-16 17019990 TANZANIA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Dar Es Salaam 130 MTS 4902326 37710.2 Mundra SEA HS-CCR
6 24-Nov-16 84779000 MOZAMBIQUE SPARES PARTS FOR BLOW MOULDING MACHINE AS PER PROFORMA INVOICE NO SPM/EXP/PI/0037/16-17 DT30.08.16 MAPUTO 1 SET 408504.8 408504.8 Ahemdabad Air ACC HS-CCR
7 24-Nov-16 85393190 BANGLADESH TUBELIGHTS 2000 PKGS ONLY TLD 36W/54-765ARC-PHL BD 1SL/30 AS PER PROFORMA INVOICE NO. 110/16 DATED 03-11-2016 Chittagong 60000 PCS 866878.32 14.45 Mundra SEA HS-CCR
8 24-Nov-16 17019990 KUWAIT WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Shuwaikh 270 MTS 9946233 36837.9 Mundra SEA HS-CCR
9 24-Nov-16 17019990 SOMAALIA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Berbera 270 MTS 9946233 36837.9 Mundra SEA HS-CCR
10 24-Nov-16 85392910 BANGLADESH BULBS 25W E50 230V B22 1CT/100 -PHL Bangladesh AS PER PROFORMA INVOICE NO. 108/16 DATED 03-11-2016 Chittagong 51800 PCS 300417.28 5.8 Mundra SEA HS-CCR
11 24-Nov-16 85392910 BANGLADESH BULBS 40W E50 230V B22 1CT/100 -PHL Bangladesh AS PER PROFORMA INVOICE NO. 108/16 DATED 03-11-2016 Chittagong 75000 PCS 434967.2 5.8 Mundra SEA HS-CCR
12 24-Nov-16 85392910 BANGLADESH BULBS 60W E50 230V B22 1CT/100 -PHL Bangladesh AS PER PROFORMA INVOICE NO. 108/16 DATED 03-11-2016 Chittagong 112400 PCS 651871.13 5.8 Mundra SEA HS-CCR
13 24-Nov-16 85393190 BANGLADESH TUBELIGHTS TLD 18W/54-765 Lifemax PHL BD1SL/25 AS PER PROFORMA INVOICE NO. 110/16 DATED 03-11-2016 Chittagong 25975 PCS 378947.44 14.59 Mundra SEA HS-CCR
14 24-Nov-16 85393190 BANGLADESH TUBELIGHTS TLD 36W/54-765 Lifemax PHL BD1SL/30 AS PER PROFORMA INVOICE NO. 110/16 DATED 03-11-2016 Chittagong 19980 PCS 291486.43 14.59 Mundra SEA HS-CCR
15 24-Nov-16 85393190 BANGLADESH TUBELIGHTS TLD 36W/54-765 ARC-PHL BD 1SL/30 AS PER PROFORMA INVOICE NO. 110/16 DATED 03-11-2016 Chittagong 30000 PCS 437667.62 14.59 Mundra SEA HS-CCR
16 24-Nov-16 39235010 KENYA PLASTIC CLOSURE NIPCAP 650 BOXES X 2100 NOS AS PER PROFORMA INVOICE Mombasa 1365000 PCS 2564562 1.88 Nhava Sheva (JNPT) SEA HS-CCR
17 24-Nov-16 85381010 EGYPT ** WITH EXPANDED SOYA MATRIALS AS PER PROFORMA INVOICE NO.: KMIPL/F-080411R2-15DATED 16/11/2015 Alexandra(Egypt) 1 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR
18 23-Nov-16 84779000 KUWAIT SPARE PARTS FOR PLASTIC EXTRUSION PLANT& MACHINERY. AS PER PROFORMA INVOICE NO:KET-4369/1602152/15-16 DT.15.02.2016 KUWAIT - KUWAIT INT' 1 SET 243313.99 243313.99 Sahar Air Cargo ACC HS-CCR
19 23-Nov-16 10064000 INDONESIA INDIAN WHITE RICE 100% BROKEN (REMAININGDTL'S AS PER PROFORMA INVOICE) PACKING: 50 KGS NET PP BAG Surabaya 130 MTS 2617314.01 20133.18 Mundra SEA HS-CCR
20 23-Nov-16 10064000 INDONESIA INDIAN WHITE RICE 100% BROKEN (REMAININGDTL'S AS PER PROFORMA INVOICE) PACKING: 50 KGS NET PP BAG Surabaya 130 MTS 2617314.01 20133.18 Mundra SEA HS-CCR
21 23-Nov-16 10064000 INDONESIA INDIAN WHITE RICE 100% BROKEN (REMAININGDTL'S AS PER PROFORMA INVOICE) PACKING: 50 KGS NET PP BAG Surabaya 260 MTS 5235026.59 20134.72 Mundra SEA HS-CCR
22 23-Nov-16 87060042 TANZANIA L.C.V. OF GVW 05.95 MT. TRUCKS AS PER PROFORMA INVOICE NO.VECV/AFCL/141116 DT:14.11.2016, CFR DAR ES SALAAM, INCOTERMS Dar Es Salaam 5 NOS 2660712.5 532142.5 Nhava Sheva (JNPT) SEA HS-CCR
23 23-Nov-16 84051020 TURKEY 50 M3/ HR DISSOLVED ACETYLENE GAS PLANTAS PER PROFORMA INVOICE NO.OPIPL:HSTGTL:PI:171/16-17 DD.26 OCT 2016 Gemlik 1 SET 5106444.2 5106444.2 Bangalore ICD HS-CCR
24 22-Nov-16 90213900 MOROCCO PROTHESES ARTICULAIRES AS PER PROFORMA INVOICE NO:AMPL1617319 DATED ON 30/09/2016 - ORTHOPEDIC GOODS " INSTRUMENT SETS" AGADIR 150 PCS 533445 3556.3 Delhi Air Cargo ACC HS-CCR
25 22-Nov-16 10064000 INDONESIA INDIAN WHITE RICE 100% BROKEN (REMAININGDTL'S AS PER PROFORMA INVOICE) PACKING: 50 KGS NET PP BAG Surabaya 260 MTS 5235026.59 20134.72 Mundra SEA HS-CCR
26 22-Nov-16 52010015 BANGLADESH INDIAN BCI RAW COTTON 2016/17 CROP (REMAINING DTL'S AS PER PROFORMA INVOICE) SHANKAR-6 SUPER,29 MM, MIC:4.0-4.9, NCL, 29 Chittagong 283952.48 LBS 15037913.86 52.96 Mundra SEA HS-CCR
27 22-Nov-16 10064000 INDONESIA INDIAN WHITE RICE 100% BROKEN (REMAININGDTL'S AS PER PROFORMA INVOICE) PACKING: 50 KGS NET PP BAG Surabaya 260 MTS 5235026.59 20134.72 Mundra SEA HS-CCR
28 21-Nov-16 17019990 UNITED ARAB EMIRATES WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Jebel Ali 270 MTS 9857322 36508.6 Mundra SEA HS-CCR
29 21-Nov-16 17019990 UNITED ARAB EMIRATES WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Jebel Ali 135 MTS 4928661 36508.6 Mundra SEA HS-CCR
30 21-Nov-16 17019990 MYANMAR WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Yangon 270 MTS 9877606.02 36583.73 Mundra SEA HS-CCR
31 21-Nov-16 17019990 UNITED ARAB EMIRATES WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Jebel Ali 270 MTS 9857322 36508.6 Mundra SEA HS-CCR
32 21-Nov-16 39235010 PORTUGAL NON-REFILLABLE PLASTIC CLOSURE ROYAL CHALLENGE WHISKY 750ML. AS PER PROFORMA INVOICE NO. SALES/585/2015 DTD. 25/02/2016 Lagos 620000 NOS 2675008.6 4.31 Nhava Sheva (JNPT) SEA HS-CCR
33 20-Nov-16 17019990 MYANMAR WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Yangon 135 MTS 4928661 36508.6 Mundra SEA HS-CCR
34 20-Nov-16 17019990 SAUDI ARABIA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Dammam 162 MTS 5861014.2 36179.1 Mundra SEA HS-CCR
35 20-Nov-16 17019990 KENYA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Mombasa 130 MTS 4746118 36508.6 Mundra SEA HS-CCR
36 20-Nov-16 17019990 KENYA WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Mombasa 260 MTS 9492236 36508.6 Mundra SEA HS-CCR
37 20-Nov-16 17019990 MYANMAR WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Yangon 270 MTS 9877606.02 36583.73 Mundra SEA HS-CCR
38 19-Nov-16 85392910 BANGLADESH BULBS PKD IN 227 PKGS ONLY 40W E50 230VB22 1CT/100 -PHL Bangladesh AS PER PROFORMA INVOICE NO. 091/16 DATED 06 OCT 2016 Chittagong 22700 PCS 128760.87 5.67 Mundra SEA HS-CCR
39 19-Nov-16 52010015 BANGLADESH INDIAN ORGANIC RAW COTTON (OTHER DETAILSAS PER PROFORMA INVOICE) TYPE : SHANKAR-6 (SUPER) STAPLE : 29 MM,MIC : 3.8-4.9 Chittagong 173546.112 LBS 9057345.43 52.19 Mundra SEA HS-CCR
40 19-Nov-16 85392910 BANGLADESH BULBS PKD IN 1813 PKGS ONLY 100W A55 BC230V 1CT/100 PHL- Bangladesh AS PER PROFORMA INVOICE NO. 096/16 DATED 06 OCT 201 Chittagong 181300 PCS 1041715.42 5.75 Mundra SEA HS-CCR
41 19-Nov-16 84229090 PORTUGAL MACHINERY PARTS FOR BOTTLING PLANT AS PER PROFORMA INVOICE NO. SO/2016/175 DATED22.07.2016 Lagos 1 SET 3432137.9 3432137.9 Nhava Sheva (JNPT) SEA HS-CCR
42 19-Nov-16 84229090 PORTUGAL MACHINERY PARTS FOR BOTTLING PLANT AS PER PROFORMA INVOICE NO. SO/2016/87 DATED04.05.2016 Lagos 1 SET 2033344.5 2033344.5 Nhava Sheva (JNPT) SEA HS-CCR
43 19-Nov-16 07031010 SEYCHELLES INDIAN ONIONS SIZE 50 MM TO 70 MM PACKED IN NEW PP LENO MESH, NETLON BAGS OF 25KG NET AS DESCRIBED IN PROFORMA INVOICE Port Victoria 29 MTS 582753.7 20094.96 Nhava Sheva (JNPT) SEA HS-CCR
44 19-Nov-16 07031010 SEYCHELLES INDIAN ONIONS SIZE 50 MM TO 70 MM PACKED IN NEW PP LENO MESH, NETLON BAGS OF 25KG NET AS DESCRIBED IN PROFORMA INVOICE Port Victoria 29 MTS 582753.7 20094.96 Nhava Sheva (JNPT) SEA HS-CCR
45 18-Nov-16 17019990 MYANMAR WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Yangon 270 MTS 9857322 36508.6 Mundra SEA HS-CCR
46 18-Nov-16 17019990 KUWAIT WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Shuwaikh 135 MTS 5538160.22 41023.41 Mundra SEA HS-CCR
47 18-Nov-16 17019990 MYANMAR WHITE REFINED SUGAR (OTHER DTLS AS PER PROFORMA INVOICE) PACKED IN NEW POLYTHENELINED POLYPROPYLENE BAGS OF ABOUT 50 KG Yangon 270 MTS 9857322 36508.6 Mundra SEA HS-CCR
48 18-Nov-16 84099949 URUGAY SEMI-FINISH SLEEVES AS PER PROFORMA INVOICE NO. 3316 DTD. 29/03/2016. Montevideo .001 NOS 0 0 Nhava Sheva (JNPT) SEA HS-CCR
49 18-Nov-16 48192020 TANZANIA K65 PRINTED AND LAMINATED PROFORMA INVOICE NO.30 CARTONS MADE OUT OF PAPERBOARDBANNISTER'S GLYCERINE 50ML Dar Es Salaam 762100 NOS 633806.52 0.83 Nhava Sheva (JNPT) SEA HS-CCR
50 17-Nov-16 84149090 BANGLADESH CNG COMPRESSOR SPARES PARTS AS PER PROFORMA INVOICE NO. SP-3527 DATED 10-JUNE-2016 (RELAY PHASE FAILURE) DHAKA 1 NOS 8091.46 8091.46 Sahar Air Cargo ACC HS-CCR




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

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