Global Suppliers Data of 110290
110290 Hs Code global trade data has found a total of 567 unique records from the application, which has unique exporters in countries and unique buyers in 17 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
160 exporter and 21 Importer shipments are available in the application of 110290 Hs Code.
All Filters
- UNITED STATES (94)
- NULL (46)
- MALDIVES (40)
- AUSTRALIA (32)
- COTE D`IVOIRE (29)
- CANADA (23)
- NEW ZEALAND (18)
- FRANCE (17)
- SWEDEN (13)
- GEORGIA (12)
- NAMIBIA (12)
- NETHERLANDS (12)
- GERMANY (11)
- JAPAN (10)
- AZERBAIJAN (9)
- CYPRUS (9)
- UNITED ARAB EMIRATES (8)
- COLOMBIA (7)
- KOREA, REPUBLIC OF (7)
- UNITED KINGDOM (7)
- PANAMA (6)
- HONG KONG (5)
- ITALY (5)
- NORWAY (5)
- SINGAPORE (4)
- SOMALIA (4)
- TAIWAN, PROVINCE OF CHINA (4)
- UNITED STATES OF AMERICA (4)
- UZBEKISTAN (4)
- CZECH REPUBLIC (3)
- DENMARK (3)
- MEXICO (3)
- PHILIPPINES (3)
- SOUTH SUDAN (3)
- URUGUAY (3)
- ANGOLA (2)
- ARGENTINA (2)
- DOMINICAN REPUBLIC (2)
- KOSOVO (2)
- KUWAIT (2)
- KYRGYZSTAN (2)
- MALAYSIA (2)
- QATAR (2)
- RUSSIAN FEDERATION (2)
- SOUTH AFRICA (2)
- SWITZERLAND (2)
- ARUBA (1)
- BELGIUM (1)
- BRAZIL (1)
- BRUNEI DARUSSALAM (1)
- CAMBODIA (1)
- HONG KONG, CHINA (1)
- OTHER COUNTRY (1)
- PERU (1)
- SENEGAL (1)
- SPAIN (1)
- TURKEY (1)
- VIETNAM (1)
- ZIMBABWE (1)
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 11029010000 | BAJRI JOWAR DHOKA |  |
|
INDIA | Uganda | 219 | 60 More Columns Available |
| 11029010000 | RICE ATTA | |
|
INDIA | Uganda | 50 | |
| 110290 | HS CODE 11029090 07134000 07139010 07139090 CIN JUWAR FLOUR RAGI FLOUR BAJRI FLOUR HANDVA FLOUR DRIED LEGUMINOUS | |
|
IN, INDIA | USA | 1425 | |
| 110290 | HS CODE 11029090 07132090 JUWAR FLOUR RAGI FLIDNEY BEANS URAD WHOLE WHITE URAD WHOLE BLACKURAD DAL WHITE | |
|
IN, INDIA | USA | 1425 | |
| 110290 | TOTAL 1581 PACKAGES ONLY GROUND SPICES, FLOURS AND FOOD STUFF AND NON FOOD S TUFF ITEMS ASPER INVOIC E NO. VC/22-23/150 INVOICE DATE : 20-12-2022 BUYER S ORDER NO.: ORDER #13 HS CODE: 11029090, 0910910 0, 11063090, 0910 1190, 0 8011920, 29224220, 1904109 | |
|
IN, INDIA | USA | 1581 |