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('+payment' IN BOOLEAN MODE) order by sort_date desc limit 50 offset 0
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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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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




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