CUSTOMER TRADE DATA ANALYSIS
Access comprehensive trade data for Customer with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Customer – Overview
Eximpedia analyzes Customer export and import records, including data from 1 buyers and 0 suppliers. We provide an intelligence report of Customer that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Customer Buyers, Suppliers & Shipments
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Customer export markets
Explore the INDIA export market with monthly export values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP EXPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 38249900 | 2.36 | 71 | 100.00 |
| PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEMICAL PRODUCTS AND PREPARATIONS OF THE CHEMICAL OR ALLIED INDUSTRIES (INCLUDING THOSE CONSISTING OF MIXTURES OF NATURAL PRODUCTS), NOT ELSEWHERE SPECIFIED OR INCLUDED | |||
TOP EXPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| RUSSIAN FEDERATION | 0.51 | 11 | 15.49 |
| BRAZIL | 0.43 | 12 | 16.90 |
| SPAIN | 0.26 | 9 | 12.68 |
| SAUDI ARABIA | 0.22 | 7 | 9.86 |
| POLAND | 0.20 | 5 | 7.04 |
TOP EXPORT PORTS
| PORTS | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| KATTUPALLI VILLAGE,PONNERI TALUK,TIRUVALLUR SEA | 0.73 | 22 | 30.99 |
| BANGALORE ICD | 0.62 | 18 | 25.35 |
| CHENNAI SEA | 0.47 | 17 | 23.94 |
| ENNORE SEA | 0.53 | 11 | 15.49 |
| BANGALORE AIR CARGO | 0.00 | 3 | 4.23 |
TOP EXPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| MI OVERSEAS LIMITED | 27.12 | 105 |
| PROEC ENERGY LIMITED | 45.56 | 1873 |
| CARDOLITE SPECIALTY CHEMICALS INDIA LLP | 65.46 | 1700 |
| JOHNSON MATTHEY CHEMICALS INDIA PRIVATE LIMITED | 65.94 | 400 |
| GALAXY SURFACTANTS LIMITED | 67.95 | 10161 |
TOP EXPORT BUYERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| DORF KETAL CHEMICALS | 14.59 | 1051 |
| JOHNSON MATTHEY INC | 21.55 | 62 |
| SINOMINE SPECIALTY FLUIDS LIMITED | 27.12 | 40 |
| CARDOLITE SPECIALTY CHEMICALS EUROPE NV | 29.00 | 612 |
| CARDOLITE CORPORATION | 29.40 | 749 |
If you are looking to establish relationship with Customer Automation you can save time by getting access to the key decision makers and get a detailed report.
Customer Export Shipments
Discover the Customer with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E23240655DATE-17.01.2024) |  |
|
INDIA | BRAZIL | 14850 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO:E23240664 DT:22.02.2024) | |
|
INDIA | AZERBAIJAN | 9900 |
| 38249900 | CABLE IMPREGNATION COMPOUND(CABLE FILLING COMPOUND) (AS PER INVOICE NO-E23240663DATE-22.02.2024) | |
|
INDIA | SOUTH AFRICA | 21760 |
| 38249900 | GEL COMPOUND TUBE FILLING COMPOUND (AS PER INVOICE NO-E23240659 DATE-08.02.2024) | |
|
INDIA | SAUDI ARABIA | 20400 |
| 38249900 | GEL COMPOUND FLOODING COMPOUND (AS PER INVOICE NO-E23240659 DATE-08.02.2024) | |
|
INDIA | SAUDI ARABIA | 10800 |
| 38249900 | FREE SAMPLE CABLE FILLING COMPOUND - INVNO ; E24250424 DT : 03.08.2024 | |
|
INDIA | SOUTH AFRICA | 90 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E24250415DATE-04.06.2024) | |
|
INDIA | SPAIN | 23100 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E24250402 DATE-10.04.2024) | |
|
INDIA | EGYPT | 11900 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E24250401DATE-10.04.2024) | |
|
INDIA | POLAND | 23100 |
| 38249900 | FLOODING COMPOUND (AS PER INVOICE NO-E24250402 DATE-10.04.2024) | |
|
INDIA | EGYPT | 2040 |
| 38249900 | TUBE FILLING COMPOUND(AS PER INVOICE NO:E24250435 DT:21.08.2024) | |
|
INDIA | UNITED ARAB EMIRATES | 14850 |
| 38249900 | TUBE FILLING COMPOUND(AS PER INVOICE NO:E24250407 DT:22.04.2024) | |
|
INDIA | RUSSIAN FEDERATION | 170 |
| 38249900 | TUBE FILLING COMPOUND(AS PER INVOICE NO:E24250407 DT:22.04.2024) | |
|
INDIA | RUSSIAN FEDERATION | 680 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E23240670DATE-27.03.2024) | |
|
INDIA | TURKEY | 14850 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E23240671DATE-27.03.2024) | |
|
INDIA | TURKEY | 10880 |
| 38249900 | TUBE FILLING COMPOUND (AS PER INVOICE NO-E23240660DATE-12.02.2024) | |
|
INDIA | BRAZIL | 23100 |
| 38249900 | FLOODING COMPOUNDAS PER INVOICE # E24250431 DT:13.08.24 | |
|
INDIA | RUSSIAN FEDERATION | 13430 |
| 38249900 | GEL COMPOUND TUBE FILLING COMPOUND (AS PER INVOICE NO-E24250433 DATE-13.08.2024) | |
|
INDIA | SAUDI ARABIA | 32640 |
| 38249900 | IMPREGNATING CABLE COMPOUND (CABLE FILLING COMPOUND)AS PER INV # E24250432 DT: 13.08.24 | |
|
INDIA | RUSSIAN FEDERATION | 22780 |
| 38249900 | TUBE FILLING COMPOUNDAS PER INVOICE # E24250431 DT:13.08.24 | |
|
INDIA | RUSSIAN FEDERATION | 9900 |
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