VANI IMPEX KIROL TRADE DATA ANALYSIS
Access comprehensive trade data for Vani Impex Kirol with ease. Explore trade shipments, top suppliers & buyers, and values without the hassle.
Vani Impex Kirol – Overview
Eximpedia analyzes Vani Impex Kirol export and import records, including data from 0 buyers and 1 suppliers. We provide an intelligence report of Vani Impex Kirol that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Vani Impex Kirol Buyers, Suppliers & Shipments
Vani Impex Kirol import markets
Explore the Vani Impex Kirol 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 | % |
|---|---|---|---|
| 424000 | 0.00 | 1 | 9.09 |
| 189000 | 0.00 | 1 | 9.09 |
| 190531 | 0.00 | 1 | 9.09 |
| BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKERS WARES, WHETHER OR NOT CONTAINING COCOA; COMMUNION WAFERS, EMPTY CACHETS OF A KIND SUITABLE FOR PHARMACEUTICAL USE, SEALING WAFERS, RICE PAPER AND SIMILAR PRODUCTS | |||
| 330491 | 0.00 | 1 | 9.09 |
| BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIONS FOR THE CARE OF THE SKIN (OTHER THAN MEDICAMENTS), INCLUDING SUNSCREEN OR SUNTAN PREPARATIONS; MANICURE OR PEDICURE PREPARATIONS | |||
| 293299 | 0.00 | 1 | 9.09 |
| HETEROCYCLIC COMPOUNDS WITH OXYGEN HETERO-ATOM (S) ONLY | |||
| 821599 | 0.00 | 1 | 9.09 |
| SPOONS, FORKS, LADLES SKIMMERS, CAKE-SERVERS, FISHKNIVES, BUTTER-KNIVES, SUGAR TONGS AND SIMILAR KITCHEN OR TABLEWARE | |||
| 280400 | 0.00 | 1 | 9.09 |
| HYDROGEN, RARE GASES AND OTHER NON-METALS | |||
| 144600 | 0.00 | 1 | 9.09 |
| 940370 | 0.00 | 2 | 18.18 |
| OTHER FURNITURE AND PARTS THEREOF | |||
| 293399 | 0.00 | 1 | 9.09 |
| HETEROCYCLIC COMPOUNDS WITH NITROGEN HETEROATOM(S) ONLY | |||
TOP IMPORT COUNTRY
| COUNTRY | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| IN, INDIA | 0.00 | 11 | 100.00 |
TOP IMPORT PORTS
| PORT NAME | USD VALUE | SHIPMENTS | % |
|---|---|---|---|
| 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 11 | 100.00 |
TOP IMPORT COMPETITORS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| STEPHANIE ELLSWORTH | 0.00 | 4 |
| LANXESS CORP | 0.00 | 5342 |
| SUNORO INTERNATIONAL TRADE INC | 0.00 | 7 |
| DAVID LAWRENCE | 0.00 | 10 |
| DKB HOUSEHOLD USA CORP | 0.00 | 189 |
TOP IMPORT SUPPLIERS
| COMPANY | USD VALUE | SHIPMENTS |
|---|---|---|
| HADAJAJA S R O | 0.00 | 2 |
| NUURA APS | 0.00 | 6 |
| FOSHAN MEIYE FURNITURE CO LIMITED | 0.00 | 386 |
| MOLLURA E C S R L | 0.00 | 67 |
If you are looking to establish relationship with Vani Impex Kirol Automation you can save time by getting access to the key decision makers and get a detailed report.
Vani Impex Kirol Import Shipments
Discover the Vani Impex Kirol with product description, import values, quantities, exporter name, country of origin and key destinations.
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
|---|---|---|---|---|---|---|
| 940370 | 1X40 HC FCL STC 4745 PACKAGES (TOTAL FOUR THOUSAND SEVEN HUNDRED FORTY FIVE PACKAGES ONLY)1) ADULT PLASTIC CHAIR DZIRE - 4745 PCS HS C ODE: 94037000 INVOICE NO: 1016 DATED 26.06.2023 S/BILL NO :- 2028758 DATED 26.06.2023 FREIGHT PREPAID CY/CY |  |
|
IN, INDIA | USA | 4745 |
| 144600 | 1X40 HC FCL STC 14460 PACKAGES (TOTAL FORTEE N THOUSAND FOUR HUNDRED SIXTY PACKAGES ONLY) 1)PLASTIC ROUND STOOLS 14460 PCS H S CODE :- 94037000 INVOICE NO :- 1014 DATED 23.06.2023 S/BILL NO :- 1983660 DATED 24.06.2023. -EMAIL: [email protected] TEL | |
|
IN, INDIA | USA | 14460 |
| 330491 | 1X40 HC FCL STC TOTAL : 2,718 CARTONS. (TOTALTWO THOUSAND SEVEN HUNDRED EIGHTEEN CARTONS ONLY) 1. BABY POWDER - 400 GRAMS - 502 CARTONS2. AFTER SHOWER BODY POWDER - 369 GRAMS - 30 0 CARTONS HS CODE:33049120 FREIGHT PREPAID CY/CY 3. BABY SHAMPOO - 200 ML | |
|
IN, INDIA | USA | 2718 |
| 190531 | 1X40 HC FCL STC 2277CARTONS (TOTAL TWO THOUSAND TWO HUNDRED SEVENTY SEVEN CARTONS ONLY) CLIC MARIA BISCUITS 2277 CARTONS X 12 PACKETS HSN CODE/ TARIFF CODE : 1905.31.90 INVOICE NO :1018 S/BILL NO: 2042318 DATE: 27.06.2023 FREIGHT PREPAID CY/CY | |
|
IN, INDIA | USA | 2277 |
| 940370 | 1X40 HC FCL STC 7705 PACKAGES (TOTAL SEVEN THOUSAND SEVEN HUNDRED FIVE PACKAGES ONLY) 1) BABY PLASTIC CHAIR - 4000 PCS 2) REST STOOL - 3705 PCS HS CODE: 94037000 INVOICE NO: 1017 DATED 26.06.2023 SBILL NO :- 2030944 DATED 26.06.2023 FREIGHT PREPAID CY/CY | |
|
IN, INDIA | USA | 7705 |
| 293299 | 1X40HC FCL STC 573 CARTONS (TOTAL FIVE HUNDRED SEVENTY THREE CARTONS ONLY) 1.CHILLEX SQUARE COOLER BOX - 32 LTR WITH TROLLEY - 200 CARTONS. 2.CHILLEX COOLER BOX - 3 PCS SET - 150 CARTONS. 3. STATUS 2.5 LTR. WATER JUG - 50 CARTONS. 4.COOL POWER 6 LTR. WATE | |
|
IN, INDIA | USA | 573 |
| 280400 | 1X40 HC FCL STC 2804 PACKAGES (TOTAL TWO THO USAND EIGHT HUNDRED FOUR PACKAGES ONLY) 1)CRUZ MARSHAL PLASTIC CHAIR -1355 PCS 2)CRUZ BLACKBERRY PLASTIC CHAIR -1269 PCS 3)PLASTIC COFFEE TABLE 180 PCS H S CODE :- 94037000 INVOICENO :- 1020 DATED 08.07.2023 S | |
|
IN, INDIA | USA | 2804 |
| 424000 | 1X40 HC FCL STC 4240 PACKAGES (TOTAL FOUR THOUSAND TWO HUNDRED FORTY PACKAGES ONLY) 1)BOX PLASTIC CHAIR (V 01) -4180 PCS H S CODE :94037000 2)STAINLESS STEEL GLASS 6.5 X 10 CM 60 CARTO NS H S CODE :73239390 INVOICE NO :1021 DATED 08.07.2023 S/BILL NO :232 | |
|
IN, INDIA | USA | 4240 |
| 293399 | 1X40 HC FCL STC 780 PACKAGES (TOTAL SEVEN HUNDRED EIGHTY PACKAGES ONLY) 1)PLASTIC DINING TABLES 780 PCS H S CODE :- 94037000 INVOICE NO:- 1022 DATED 10.07.2023 S/BILL NO :2341973 DATE: 10.07.2023 FREIGHT PREPAID CY/CY | |
|
IN, INDIA | USA | 780 |
| 821599 | 1X40 HC FCL STC 1633 CARTONS. (TOTAL ONE THOUSAND SIX HUNDRED THIRTY THREE CARTONS ONLY) 1.STAINLESS STEEL PAN, SKIMMER, TURNER AND FORK - 235 CARTONS HS CODE: 82159900 2. ASSORTED HOUSEHOLD ARTICLES OF STAINLESS STEEL -1199 CARTONS HS CODE: 73239390 3. I | |
|
IN, INDIA | USA | 1633 |
| 189000 | 1X40HC FCL STC 1890 PACKAGES (TOTAL ONE THOUSAND EIGHT HUNDRED NINETY PACKAGES ONLY) 1)RELAX PLASTIC CHAIR (VI-110)- 670 PCS 2)JOYSPIN PLASTIC CHAIR 945 PCS 3)BABY CARVING PLASTIC CHAIRS 255 PCS 4)PLASTIC COFFEE TABLE 20 PCS H S CODE :- 94037000 INVOICE N | |
|
IN, INDIA | USA | 1890 |
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