select /*+ index(customs_tariff_heading,description_of_goods) */ SQL_CALC_FOUND_ROWS id,port_or_country_of_origin as origin,description_of_goods,customs_tariff_heading,quantity,unit_quantity_code,value_of_goods_in_rupees,indian_Port,unit_value,date_format(file_date,'%d-%b-%y') as date_time from eximpuls_import.import_master where status='1' and match(description_of_goods)Against('+purchase' IN BOOLEAN MODE) order by file_date desc limit 50 offset 0
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Sr. No. Date HS Code Country Description Quantity Unit Per Unit (INR) Value (INR) Port of Discharge Cus.Duty / CCR More Details
1 25-Nov-16 85176990 TAIWAN IBP-8000 NETOPTICS, IBYPASS HD, SHIP IBYPASS MAIN CHASSIS REQUIRE A MINIMUM PURCHASE OF ONE DBM (EXAMPLE : IBP-8000 MUST 2 NOS 473069.44 946138.88 Sahar Air Cargo ACC Duty
2 23-Nov-16 84192010 ISRAEL PRE & POST VACUUM AUTOCLAVE-MODEL T-MAX 10-2V AS PER PURCHASE ORDER NO: FA/SPICES/SFIS/01/2016-2017 DT:20-APR-2016 1 NOS 11290757.68 11290757.68 Chennai Sea Duty
3 22-Nov-16 39269099 UNITED STATES 001703.925.000:DWGREV:09:GASKET,PTFE,3.25X2.88,0.15 THICKECN 3912,PLASTIC,PTFE,VIRGIN,INDEFINITE SHELF LIFE:PURCHASE 5 NOS 111.8 559 Bangalore ACC Duty
4 22-Nov-16 90328910 HUNGARY 782692-01 NI MYRIO 1900 FOR UNIVERSITY PURCHASE INCLUDES WIFI AND MSP CONNECTOR 5 NOS 21593.4 107966.98 Bangalore ACC Duty
5 22-Nov-16 85442090 GERMANY CONNECTION CABLE FOR LB 6739,10M, STRAIGHT, WITH HEAVY-CONPLUG, PROTECTION HOSE 10M(AS PER PURCHASE ORDER) 10 PCS 83809.08 838090.8 Kolkata ACC Duty
6 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES (COD-OPF TC163146801 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLAMA S A ENQUIRY PROF 1500 PCS 38.29 57429.81 Chennai Sea Duty
7 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES (COP OPF TC 163146802 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLAMA SA ENQUIRY PROF 500 PCS 54.75 27375.07 Chennai Sea Duty
8 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES (COD-OPF TC163146803 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLASA SA ENQUIRY PROFO 500 PCS 54.75 27375.07 Chennai Sea Duty
9 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES ((COD-OPF TC163146804 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLASA SA ENQUIRY PROF 200 PCS 53.98 10795.8 Chennai Sea Duty
10 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES ((COD-OPF TC163146805 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLASA SA ENQUIRY PROF 200 PCS 53.98 10795.8 Chennai Sea Duty
11 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES ((COD-OPF TC163146806 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLASA SA ENQUIRY PROF 300 PCS 82.26 24676.89 Chennai Sea Duty
12 22-Nov-16 84629190 SPAIN ELEVATOR ACCESSORIES ((COD-OPF TC163146807 PURCHASE ORDER OFCOMMERCIAL PRODUCT ACCORDING WITH TECNOLASA SA ENQUIRY PROF 150 PCS 206.71 31006.31 Chennai Sea Duty
13 22-Nov-16 85411000 SINGAPORE SEMI CONDUCTORS PURCHASE ORDER NO:PPEL/SAN/3/16-17 THY DEVICE PWB80A40 200 PCS 1255.13 251026.61 Bangalore ICD Duty
14 21-Nov-16 39269099 UNITED STATES 007602.842.000:DWGREV:08:GUIDE LINER,0.88 STEM,GRAFOIL,ECO17445,GRAFOIL INDEFINITE SHELF LIFE PURCHASE AND RECEIVE 100 NOS 31.27 3126.84 Bangalore ACC Duty
15 21-Nov-16 90308990 UNITED STATES PARTS, ACCESSORIES ( AS PER PURCHASE ORDER COPY) (4 NOS) (USE FOR RESEARCH PURPOSE ONLY) 4 NOS 48200.33 192801.32 Kolkata ACC Duty
16 19-Nov-16 87142090 SINGAPORE BALANCE SENSOR ASSEMBLY (BSA) PART NO. 1947500003 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 3 PCS 80994.16 242982.48 Delhi Air Cargo ACC Duty
17 19-Nov-16 87142090 SINGAPORE ASSEMBLY, CASTING W/PIVOT ASSY (SE) PART NO. 2336100001 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 2 PCS 31693.36 63386.73 Delhi Air Cargo ACC Duty
18 19-Nov-16 87142090 SINGAPORE CT, ELASTOMER KIT (QTY 6) PART NO. 2243600001 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 2 PCS 6690.82 13381.64 Delhi Air Cargo ACC Duty
19 19-Nov-16 87142090 SINGAPORE UN-PROGRAMMED INFOKEYS (5) PART NO. 2106500002 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 1 PCS 55287.32 55287.32 Delhi Air Cargo ACC Duty
20 19-Nov-16 87142090 SINGAPORE LEANSTEER FRAME HEIGHT ADJUSTMENT KNOB (10) PART NO. 2137200001 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 2 PCS 3873.64 7747.27 Delhi Air Cargo ACC Duty
21 19-Nov-16 87142090 SINGAPORE GASKET, UI COVER PART NO. 2092800001 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 10 PCS 704.3 7042.97 Delhi Air Cargo ACC Duty
22 19-Nov-16 87142090 SINGAPORE ASSMEBLY, COVER, USER INTERFACE PART NO. 2092900001 (SPARE PARTS OF SEGWAY) (SALES PURCHASE PARTS) 5 PCS 2112.89 10564.46 Delhi Air Cargo ACC Duty
23 18-Nov-16 72044900 UNITED STATES NON ALLOY SHREDDED SCRAP AS PER ISRI CODE NO: 211/PURCHASE ORDER NO: PU-T712009/02 OWN USE 250.748 MTS 18437.65 4623204.83 Chennai Sea Duty
24 17-Nov-16 90121010 JAPAN TRANSMISSION ELECTRON MICROSCOPE(JEM 2100)PLUS(UHR)AS PER PURCHASE ORDER REFERENCE 1(PEQ)/17/15-16/PUR/F-41 DT-22.03.16. 1 SET 40624220 40624220 Kolkata SEA Duty
25 11-Nov-16 84818090 SINGAPORE OUTRIGHT PURCHASE OF BS-3 VALVE 100 NOS 2454.52 245452.43 Nhava Sheva (JNPT) SEA Duty
26 11-Nov-16 29181400 CHINA CITRIC ACID ANHYDROUS (PURCHASE ORDER. NO IMP/AJ/004/2015 DT. 13.10.2015) 100 MTS 47793.2 4779320 Nhava Sheva (JNPT) SEA Duty
27 10-Nov-16 84198990 UNITED STATES TRANSDERMAL DIFFUSION CELL TEST SYSTEM WITH STANDARD ACCESSORIES AS PER PURCHASE ORDER. 1 NOS 4500002.88 4500002.88 Ahemdabad Air ACC Duty
28 10-Nov-16 72044900 UNITED STATES NON ALLOY SMS SCRAP (SHREDDED SCRAP) AS PER US ISRI CODE211/PURCHASE ORDER NO: PU-T712009/01 OWN USE 491.733 MTS 18437.65 9066402.85 Chennai Sea Duty
29 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
30 10-Nov-16 85238020 GERMANY ESI[TRONIC] 2.0 SD (OTP ONE TIME PURCHASE) - PART NO. 1987P120519 1 PCS 9234.99 9234.99 Chennai Air Cargo ACC Duty
31 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
32 10-Nov-16 85238020 GERMANY ESI[TRONIC] 2.0 SD (OTP ONE TIME PURCHASE) - PART NO. 1987P120519 1 PCS 9234.99 9234.99 Chennai Air Cargo ACC Duty
33 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
34 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
35 10-Nov-16 85238020 GERMANY ESI[TRONIC] 2.0 SD (OTP ONE TIME PURCHASE) - PART NO. 1987P120519 1 PCS 9234.99 9234.99 Chennai Air Cargo ACC Duty
36 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
37 10-Nov-16 85238020 GERMANY ESI[TRONIC] 2.0 SD (OTP ONE TIME PURCHASE) - PART NO. 1987P120519 1 PCS 9234.99 9234.99 Chennai Air Cargo ACC Duty
38 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
39 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
40 10-Nov-16 85238020 GERMANY ESI[TRONIC]A (OTP ONE TIME PURCHASE) - PART NO. 1987P120509 1 PCS 80.29 80.29 Chennai Air Cargo ACC Duty
41 10-Nov-16 85238020 GERMANY ESI[TRONIC] 2.0 SD (OTP ONE TIME PURCHASE) - PART NO. 1987P120519 1 PCS 9234.99 9234.99 Chennai Air Cargo ACC Duty
42 09-Nov-16 72044900 UNITED STATES NON ALLOY SMS SCRAP (SHREDDED SCRAP) AS PER US ISRI CODE 211(PURCHASE ORDER NO : PU-T712009/01 )(OWN USE) 513.182 MTS 18437.65 9461872.09 Chennai Sea Duty
43 09-Nov-16 72044900 UNITED STATES NON ALLOY SMS SCRAP (SHREDDED SCRAP) AS PER US ISRI CODE211/PURCHASE ORDER NO: PU-T712009/01 (OWN USE) 510.878 MTS 18437.65 9419391.73 Chennai Sea Duty
44 09-Nov-16 84292000 CHINA MOTOR GRADER MODEL NO.FMG170 (AS PER APPLICANTS PURCHASE ORDER NO.235/16-17 DTD:12.09.16 1 UNT 4233112 4233112 Nhava Sheva (JNPT) SEA Duty
45 09-Nov-16 85049010 SWEDEN PARTS OF TRANSFORMER AS PER PURCHASE ORDER NO . 7261A20 1 SET 5812765.89 5812765.89 Nhava Sheva (JNPT) SEA Duty
46 08-Nov-16 72286012 GERMANY ROD STEEL 35NC6 `A` AIR 9160C 70MM DIA (PURCHASE ORDER NO:5012524) 1659 KGS 307.24 509705.27 Chennai Sea Duty
47 08-Nov-16 72044900 UNITED STATES NON ALLOY SHREDDED SCRAP AS PER ISRI 211/PURCHASE ORDER NO:PU-T71 2009/02 (OWN USE ) 421.328 MTS 18424.02 7762554.05 Chennai Sea Duty
48 04-Nov-16 90303390 UNITED STATES ISO-CALN-V7X ISO 17025 CALIBRATION WITH DATA AND UNCCRTAINTICS WITH PURCHASE OF A V7X SERIES HIPOT 1 PCS 8736.58 8736.58 Bangalore ACC Duty
49 03-Nov-16 85141000 JAPAN FURNACE PARTS AS PER PURCHASE ORDER NO.333138 (OTHER DITL. AS PER INVOICE) 3365 KGS 1869.2 6289865.19 Mundra SEA Duty
50 02-Nov-16 72044900 UNITED STATES NON ALLOY SMS SCRAP (SHREDDED SCRAP) AS PER US ISRI CODE 211/PURCHASE ORDER NO:PU-T712009/01 (OWN USE) 252.343 MTS 18424.02 4649171.61 Chennai Sea Duty




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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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