Connectrix India Pv Ltd Export Data from India
As of 2026-07-17, Connectrix India Pv Ltd is recorded in India trade data on TradeInt, exporting goods from India to INDIA and SAUDI ARABIA. Its bill of lading records cover products such as CONNECTION BOXES under HS codes 853907. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Connectrix India Pv Ltd Export Trade Records from India
The table below shows export bill of lading records matching Connectrix India Pv Ltd in India, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Connectrix India Pv Ltd.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-17
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
PARA DI CHLORO BENZENE
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******2026-05
66,000
0
******
******
******
2
******
CUCUMBER SEEDS CU-05
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******2026-05
8
0
******
******
******
3
******
ELECTRICAL GOODS BKT SHEET 741 X 595 X5MM
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******2026-02
0
1 UNT
******
DELHI
NEW YORK
4
Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) light sources
CONNECTION BOXES
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******2022-04
5,770
1,000 BG
******
Nhava Sheva
Dammam
5
Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) light sources
CONNECTION BOXES
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******2021-08
5,770
1,200 BG
******
Nhava Sheva
Dammam
6
Calculating machines and pocket-size data recording, reproducing and displaying machines with calculating functions; accounting machines, postage-franking machines, ticket-issuing machines and similar, incorporating a calculating device; cash registers
2Cases 990KGS 2.922CBM
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******2022-03
7,790
6 CS
******
Chennai
FREMANTLE
7
Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) light sources
CONNECTION BOXES
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******2020-08
5,770
1,700 BG
******
Nhava Sheva
Dammam
8
Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807)
100% POLYESTER; 70% CO INVOI CE NO. RRB/2425/EXP/111, INV OICE DATE. 26.04.2024 PO NO: 1Z7L16/96600 DT : 20.02.2024 SHIPPING BILL NO: 4004356 DATE:04.06.2024 COMMODITY: 1 00% POLYSTER RIBBON H.S.N. C ODE: 58063200 CMAS BOX SHIRT PRINT 3PK S.K.U. #: 3844970 1 HT# 4819.50.4040 PURCHA SE ORDER#: 1Z8YP1/96600 CM AS BOX PRINT VALUE 6CT S.K.U . #: 38449801 HT# 4819.50. 4040 PURCHASE ORDER#: 1Z8Y R1/96600 INVOICE NO. EXP/033 8/24-25 DT. 03/06/2024 SHI PPING BILL NO :1393804 /03.06. 2024 4004356 / 04.06.2024 NET WEIGHT: 11074.05 FF= 52G0105625 SI=DGL1602 M RKU3410126|4400|4159|CT||DOOR/ CY|13775.1|KGM|70.05|MTQ|24100 5703
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******2024-08
******
4,159 CTN
******
SALALAH
CHARLESTON, SC
9
Fabrics, narrow woven fabrics, n.e.c. in heading no. 5806, of man-made fibres (excluding goods of heading no. 5807)
100%COTTONPOWERLOOMYAR THREE THOUSAND FOUR HUNDRED AND T HREE CARTONS ONLY INVOICE NO . RRB/2425/EXP/104, INVOICE DATE. 26.04.2024 PO NO: 1Z7L 01/96140 DT :20.02.24 SHIPPI NG BILL NO: 4003086 DATE:26.04 .24 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 5806320 0 INVOICE NO. RRB/2425/EXP/2 53, INVOICE DATE. 10.06.2024 PO NO: 1Z8172/96140 DT:20.0 2.2024 SHIPPING BILL NO:4004 605DATE:10.06.2024 COMMODITY : 100% POLYSTER RIBBON H.S.N . CODE: 58063200 SB NO AND D ATE 4004606 / 10.06.2024 4 004605 / 10.06.2024 1453971 / 05.06.2024 1625460 / 12.06 .2024 1625621 / 12.06.2024 NET WEIGHT : 10323.6 KGS FF=52G0105941 SI=DGL0105 SI=DGS7005 SI=570/CBT/24-25 SI=588/CBT/24-25 FREIGHT COLLECT SUDU5906419|4400|340 3|CT||DOOR/CY|12509.8|KGM|70.6 4|MTQ|241080227
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******2024-08
******
3,403 CTN
******
SALALAH
CHARLESTON, SC
10
Chloride oxides and chloride hydroxides; other than of copper
3 X 40 FEET FCL CONTAINER 160 NOS OF DRUM X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 1 36 KG EACH ALUMINUM SESQUICHL OROHYDRATE USP ACHIEVE DA 709 9 CG HS CODE: 28274900 80 NOS OF DRUMS X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 80 NOS OF DRUM X 13 6 KG EACH ALUMINUM SESQUICHLO ROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 72,600.000 KG NET WEI GHT: 65,280.000 KG CBM: 150 SB NO: 1971753 DT: 26.06.2024 INVOICE NO.: 9112400883 DT: 2 6.06.2024 S.BILL NO. 1985538 DT : 27.06.2024 INVOICE NO.: 9112400887 DT: 26.06.2024 S.B ILL NO. 1985543 DT : 27.06.202 4 INVOICE NO.: 9112400898 DT: 27.06.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBUR G SOUTH CAROLINA,29115,USA T EL NO: 001-803-531-2413 SHIP- TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUS TRIAL SAN LUIS POTOSI,,SAN LUI S POTOSI SAN LUIS POTOSI C.P. 78395,MEXICO TEL NO: 044-5578 6894933 X 40 FEET FCL CONTAINER 160 NOS OF DRUM X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 1 36 KG EACH ALUMINUM SESQUICHL OROHYDRATE USP ACHIEVE DA 709 9 CG HS CODE: 28274900 80 NOS OF DRUMS X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 80 NOS OF DRUM X 13 6 KG EACH ALUMINUM SESQUICHLO ROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 72,600.000 KG NET WEI GHT: 65,280.000 KG CBM: 150 SB NO: 1971753 DT: 26.06.2024 INVOICE NO.: 9112400883 DT: 2 6.06.2024 S.BILL NO. 1985538 DT : 27.06.2024 INVOICE NO.: 9112400887 DT: 26.06.2024 S.B ILL NO. 1985543 DT : 27.06.202 4 INVOICE NO.: 9112400898 DT: 27.06.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBUR G SOUTH CAROLINA,29115,USA T EL NO: 001-803-531-2413 SHIP- TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUS TRIAL SAN LUIS POTOSI,,SAN LUI S POTOSI SAN LUIS POTOSI C.P. 78395,MEXICO TEL NO: 044-5578 6894933 X 40 FEET FCL CONTAINER 160 NOS OF DRUM X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 1 36 KG EACH ALUMINUM SESQUICHL OROHYDRATE USP ACHIEVE DA 709 9 CG HS CODE: 28274900 80 NOS OF DRUMS X 136 KG EACH AL UMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 80 NOS OF DRUM X 13 6 KG EACH ALUMINUM SESQUICHLO ROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 72,600.000 KG NET WEI GHT: 65,280.000 KG CBM: 150 SB NO: 1971753 DT: 26.06.2024 INVOICE NO.: 9112400883 DT: 2 6.06.2024 S.BILL NO. 1985538 DT : 27.06.2024 INVOICE NO.: 9112400887 DT: 26.06.2024 S.B ILL NO. 1985543 DT : 27.06.202 4 INVOICE NO.: 9112400898 DT: 27.06.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBUR G SOUTH CAROLINA,29115,USA T EL NO: 001-803-531-2413 SHIP- TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUS TRIAL SAN LUIS POTOSI,,SAN LUI S POTOSI SAN LUIS POTOSI C.P. 78395,MEXICO TEL NO: 044-5578 689493
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******2024-08
******
480 PKG
******
ALGECIRAS
MIAMI, FL
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