TO ORDER OF YARAGHI LLC TRADE DATA ANALYSIS
Access comprehensive trade data for To Order Of Yaraghi Llc with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
To Order Of Yaraghi Llc – Overview
Eximpedia analyzes To Order Of Yaraghi Llc export and import records, including data from 0 buyers and 3 suppliers. We provide an intelligence report of To Order Of Yaraghi Llc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
To Order Of Yaraghi Llc Buyers, Suppliers & Shipments
To Order Of Yaraghi Llc import markets
Explore the To Order Of Yaraghi Llc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
TOP IMPORT HS CODE
| HS CODE | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 180620 | 0.00 | 1 | 5.00 |
| CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING COCOA | |||
| 847439 | 0.00 | 1 | 5.00 |
| MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM; MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, | |||
| 293299 | 0.00 | 1 | 5.00 |
| HETEROCYCLIC COMPOUNDS WITH OXYGEN HETERO-ATOM (S) ONLY | |||
| 170490 | 0.00 | 1 | 5.00 |
| SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), NOT CONTAINING COCOA | |||
| 570500 | 0.00 | 16 | 80.00 |
| OTHER CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WHETHER OR NOT MADE UP | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| IN, INDIA | 0.00 | 20 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 10 | 50.00 |
| 5301, HOUSTON, TX | 0.00 | 5 | 25.00 |
| 1703, SAVANNAH, GA | 0.00 | 3 | 15.00 |
| 2704, LOS ANGELES, CA | 0.00 | 1 | 5.00 |
| 2709, LONG BEACH, CA | 0.00 | 1 | 5.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| HILTI MEXICANA SA DE CV | 0.00 | 6804 |
| NITE FOX LLC | 0.00 | 36 |
| AMAZON COM KYDC LLC | 0.00 | 1131 |
| BERRY ANDREW | 0.00 | 1 |
| CASING ASSOCIATES | 0.00 | 75 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| SPLENDID CARPET EMPORIUM | 0.00 | 54 |
| RUG RESOURCES BLDU | 0.00 | 3 |
| CHOPRA INTERNATIONAL | 0.00 | 4 |
| YIWU LICHENG HOUSEWARES CO | 0.00 | 3 |
| ASIAN FABRICX PRIVATE LIMITED | 0.00 | 1216 |
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To Order Of Yaraghi Llc Import Shipments
Discover the To Order Of Yaraghi Llc with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 570500 | 710 ROLLS OF JUTE RUGS AS PER PO NOS. 141867,143055 , 143313, 143939, 144537, 144969, 144 962, 145808 & 1 47336 INVOICE NO. 4/24- 25 DATED 03.05.2024 HS C ODE: 57050039 FREI GHT C OLLECT SHIPPING BILL NO: 9596621 DAT ED 03.05.2024 NET WEIGHT: 12081.84 KG |  |
|
IN, INDIA | USA | 710 |
| 570500 | 769 ROLLS OF JUTE RUGS AS PER PO NOS. 141482,143054 , 143312, 143938, 144536, 145805 & 14 7970 INVOICE NO. 5/24-25 DATED 06.05.2 024 HS CODE: 57050039 FREIGHT COLLECT SHIPPI NG BILL NO: 9667311 DATED 06 .05.2024 NET W EIGHT: 122 04.94 KG | |
|
IN, INDIA | USA | 769 |
| 570500 | 876 ROLLS OF JUTE RUGS AS PER PO NOS. 140841,143312 & 143938 INVOICE NO. 66 /23-24 DATE D 06.10.2023 HS CODE: 57050039 FREIGH T COL LECT SHIPPING BILL NO: 4494327 DATED 09.10 .2 023 NET WEIGHT: 12265.65 KG | |
|
IN, INDIA | USA | 876 |
| 570500 | 709 ROLLS OF JUTE RUGS AS PER PO NOS. 144086 & 1445 35 INVOICE NO. 94/23-24 DATED 12.12 .2023 HS CODE : 57050039 FREIGHT COLL EC T SHIPPING BILL NO: 59 81453 DATED 12.12.20 23 N ET WEIGHT: 12301.96 KG | |
|
IN, INDIA | USA | 709 |
| 570500 | 994 ROLLS OF JUTE RUGS AS PER PO NOS. 143937,144535 , 144967, 144960, 145454 & 145806 I NVOICE NO. 10/2 4-25 DATED 20.05.2024 HS CO DE: 57050039 FREIGHT COLLECT SHIPPING BIL L NO : 1072286 DATED 22.05.2024 NET WEIGHT: 12318.34 KG | |
|
IN, INDIA | USA | 994 |
| 570500 | 517 ROLLS OF JUTE RUGS A S PER PO NOS. 1430 54 & 143 312 INVOICE NO. 46/23-24 DATED 08. 08.2023 HS COD E: 57050039 FREIGHT COL L ECT SHIPPING BILL NO: 3081816 DATED 09.08.2 023 NET WEIGHT: 11603.14 KG | |
|
IN, INDIA | USA | 517 |
| 180620 | 707 ROLLS OF JUTE RUGS AS PER PO NOS. 141867,143055 & 143313 INVOICE NO. 51/ 23-24 DATED 21.08.2023 H S CODE: 57050039 FREIGHT CO LLECT SHIPPING BILL NO : 3341334 DATED 21.0 8.2 023 NET WEIGHT: 12002.7 4 KG | |
|
IN, INDIA | USA | 707 |
| 170490 | 1033 ROLLS OF JUTE RUGS A S PER PO NOS. 1440 88 & 144 537 INVOICE NO. 70/23-24 DATED 17. 10.2023 CONTAI NER NO: MSDU7329810 (PART) H S CODE: 57050039 FRE IGHT COLLECT SHIPPI NG B ILL NO: 4743415 DATED 19.1 0.2023 NET WEIGHT: 5069. 33 KG CARGO TO BE RELEAS | |
|
IN, INDIA | USA | 1033 |
| 570500 | 1442 ROLLS OF JUTE RUGS AS PER PO NOS. 14331 2, 1439 38, 144087 & 144536 INVOI CE NO. 104 /23-24 DATED 01. 01.2024 HS CODE: 5705003 9 FREIGHT COLLECT SHI PPING BILL NO: 6470 969 DAT ED 02.01.2024 NET WEIGHT : 12224.82 KG | |
|
IN, INDIA | USA | 1442 |
| 847439 | 830 ROLLS OF JUTE RUGS AS PER PO NOS. 141867,143313 , 144605, 145808, 146698 & 147336 I NVOICE NO. 11A/ 24-25 DATED 22.05.2024 H S CODE: 57050039 FREIGHT COLLECT SHIPPING B ILL N O: 1121799 DATED 24.05.202 4 NET WEIGHT: 12,568.04 KG | |
|
IN, INDIA | USA | 830 |
| 293299 | 1092 ROLLS OF JUTE RUGS AS PER PO NOS. 141481,143053 & 143311 INVOICE NO. 59 /23-24 DATE D 13.09.2023 H S CODE: 57050039 FREIGHT CO LLECT SHIPPING BILL N O: 3922978 DATED 14.0 9.202 3 NET WEIGHT: 12892.01 K G | |
|
IN, INDIA | USA | 1092 |
| 570500 | 786 ROLLS OF JUTE RUGS AS PER PO NOS. 144964 , 14409 0,144604 & 144971 INVOI CE NO. 109 /23-24 DATED 08. 01.2024 HS CODE: 5705003 9 FREIGHT COLLECT SHI PPING BILL NO: 661 8914 DA TED 09.01.2024 NET WEIGH T: 11308.2 5 KG | |
|
IN, INDIA | USA | 786 |
| 570500 | 602 ROLLS OF JUTE RUGS A S PER PO NO. 14331 1 INVO ICE NO. 55/23-24 DATED 04. 09.2023 HS CODE: 5705003 9 FREIGHT COLLECT SHI PPING BILL NO: 3718436 DA TED 05.09.2023 N ET WEIGH T: 12062.58 KG | |
|
IN, INDIA | USA | 602 |
| 570500 | 479 ROLLS OF JUTE RUGS AS PER PO NOS. 144088 , 14453 7 & 144605 INVOICE NO. 9 3/23-24 DA TED 12.12.2023 HS CODE: 57050039 FREIG HT COLLECT SHIPPING BIL L NO: 5978704 DATED 12 .12. 2023 NET WEIGHT: 12543.4 0 KG | |
|
IN, INDIA | USA | 479 |
| 570500 | 1080 ROLLS OF JUTE RUGS AS PER PO NOS. 144089, 14460 6 & 144970 INVOICE NO. 9 8/23-24 DA TED 18.12.2023 HS CODE: 57050039 FREIG HT COLLECT SHIPPING BIL L NO: 6130054 DATED 18 .12. 2023 NET WEIGHT: 12061.4 8 KG | |
|
IN, INDIA | USA | 1080 |
| 570500 | 917 ROLLS OF JUTE RUGS AS PER PO NOS. 143055,143313 , 143939, 144537, 144088 & 144969 I NVOICE NO. 96/2 3-24 DATED 18.12.2023 HS CO DE: 57050039 FREIGHT COLLECT SHIPPING BIL L N O: 6126166 DATED 18.12.202 3 NET WEIGHT : 14399.8 KG | |
|
IN, INDIA | USA | 917 |
| 570500 | 917 ROLLS OF JUTE RUGS AS PER PO NOS. 143055,143313 , 143939, 144537, 144088 & 144969 I NVOICE NO. 96/2 3-24 DATED 18.12.2023 HS CO DE: 57050039 FREIGHT COLLECT SHIPPING BIL L N O: 6126166 DATED 18.12.202 3 NET WEIGHT : 14399.8 KG | |
|
IN, INDIA | USA | 917 |
| 570500 | 1543 ROLLS OF JUTE RUGS A S PER PO NOS. 1439 37,14408 6,144535 & 144967 & 144960 INVOICE NO. 110/23-24 D ATED 10.01.2024 HS CODE: 570 50039 FREIGHT COLLEC T SHIPPING BILL NO: 6674 273 DATED 11.01.2024 NET WEIGHT: 11486 .9 KG | |
|
IN, INDIA | USA | 1543 |
| 570500 | 998 ROLLS OF JUTE RUGS AS PER PO NOS. 143937 & 14408 6 INVOICE NO. 65/23-24 D ATED 30.09 .2023 HS CODE: 57050039 FREIGHT COLLEC T SHIPPING BILL NO: 4308 503 DATED 30.09.2023 NET WEIGHT: 12092.40 KG | |
|
IN, INDIA | USA | 998 |
| 570500 | 692 ROLLS OF JUTE RUGS AS PER PO NOS. 143941 & 14409 0 INVOICE NO. 82/23-24 D ATED 16.11 .2023 HS CODE: 57050039 FREIGHT COLLEC T SHIPPING BILL NO: 5387 244 DATED 17.11.2023 NET WEIGHT: 12763.80 KG | |
|
IN, INDIA | USA | 692 |
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