Pneucons E Commerce Private Limited Export Data from India
As of 2026-07-19, Pneucons E Commerce Private Limited is recorded in India trade data on TradeInt. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Pneucons E Commerce Private Limited Export Trade Records from India
The table below shows export bill of lading records matching Pneucons E Commerce Private Limited 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 Pneucons E Commerce Private Limited.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-19
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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
******
PRODUCT - 5 50SQ.MM HOFR COPPER EARTHINGCABLE WITH ONE SIDE DINSE CABLE CONNECTOR AND OTHER SIDE EARTHING CLAMP 5 MTRS
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******2026-03
0
1 PCS
******
AHEMDABAD AIR ACC
DAMMAM
2
******
FINISHED STEEL SUPPORT PILLER DAMPER-W6X12-13 FT, GRADE 50, BLACK STEEL, SATURN1 & 2-ORANGE
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******2026-03
0
344 NOS
******
MUNDRA SEA
SAVANNAH
3
******
FINISHED STEEL SUPPORT PILLER BEARING DARK GREEN W6X12-14.25 FT, GRADE 50, 3.9 MILS LONG HDG,MIDDLE LAKE-DARK GREEN
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******2026-03
0
120 NOS
******
MUNDRA SEA
SAVANNAH
4
Machinery; for filtering or purifying water
FLUDEN STR4-10
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******2024-05
******
20 NOS
******
AHMEDABAD AIR
******
5
******
FRAME, DOOR OUT RH
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******2025-12
0
1 PCS
******
LCS JAIGAON
PHUNTSHOLING
6
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
FINISHED SUPPORT PILLARS INVOICE NO: EXP/325/24-25 DT: 09.07.2024 INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455816 DT: 16.07.2024 SB NO: 2455828 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455828 DT: 16.07.2024 NET WT: 24168.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/336/24-25 DT: 11.07.2024 INVOICE NO: EXP/343/24-25 DT: 13.07.2024 HS CODE: 7308909590 SB NO: 2455887 DT: 16.07.2024 SB NO: 2460241 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/327/24-25 DT: 09.07.2024 INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455839 DT: 16.07.2024 SB NO: 2455821 DT: 16.07.2024 NET WT: 24368.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455821 DT: 16.07.2024 NET WT: 24348.00 KGS
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******2024-08
******
62 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
FINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10.07.2024 NET WT: 24356.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2314516 DT: 10.07.2024 NET WT: 24820.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/313/24-25 DT: 03.07.2024 HS CODE: 7308909590 SB NO: 2250387 DT: 08.07.2024 NET WT: 24300.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2455829 DT: 16.07.2024 NET WT: 23904.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381,2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10 .07.2024 SB NO: 2455829 DT: 18.07.2024 NET W T: 24273.00 KGS
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******2024-08
******
65 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
8
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
FINISHED SUPPORT PILLARS INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455890 DT: 16.07.2024 NET WT: 23320.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/345/24-25 DT: 13.07.2024 INVOICE NO: EXP/341/24-25 DT: 12.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 INVOICE NO: EXP/353/24-25 DT: 15.07.2024 HS CODE: 7308909590 SB NO: 2460238 DT: 16.07.2024 SB NO: 2455888 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 SB NO: 2479124 D T: 17.07.2024 NET WT: 23456.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/335/24-25 DT: 11.07.2024 INVOICE NO: EXP/337/24-25 DT: 11.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455891 DT: 16.07.2024 SB NO: 2455889 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 NET WT: 24162.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/335/24-25 DT: 11.07.2024 HS CODE: 7308909590 SB NO: 2455891 DT: 16.07.2024 NET WT: 24360.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/339/24-25 DT: 11.07.2024 INVOICE NO: EXP/337/24-25 DT: 11.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455884 DT: 10.07.2024 SB NO: 2455889 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 NET WT: 24372.00 KGS
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******2024-08
******
61 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
9
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
FINISHED SUPPORT PILLARS INVOICE NO: EXP/322/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455825 DT: 16.07.2024 NET WT: 24352.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/320/24-25 DT: 08.07.2024 INVOICE NO: EXP/319/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2314491 DT: 10.07.2024 SB NO: 2318127 DT: 10.07.2024 NET WT: 24117.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/324/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455962 DT: 16.07.2024 NET WT: 23360.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/321/24-25 DT: 09.07.2024 INVOICE NO: EXP/319/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2455823 DT: 16.07.2024 SB NO: 2318127 DT: 10.07.2024 NET WT: 24388.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/322/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455825 DT: 16.07.2024 NET WT: 24288.00 KGS
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******2024-08
******
62 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Iron or steel; structures and parts thereof, n.e.c. in heading 7308
FINISHED SUPPORT PILLARS INVOICE NO: EXP/331/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455835 DT: 16.07.2024 NET WT: 24308.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/338/24-25 DT: 11.07.2024 HS CODE: 7308909590 SB NO: 2455892 DT: 16.07.2024 NET WT: 24530.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/330/24-25 DT: 10.07.2024 INVOICE NO: EXP/332/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455834 DT: 16.07.2024 SB NO: 2455822 DT: 16.07.2024 NET WT: 24440.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/330/24-25 DT: 10.07.2024 INVOICE NO: EXP/329/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455834 DT: 16.07.2024 SB NO: 2455885 DT: 16.07.2024 NET WT: 24376.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/331/24-25 DT: 10.07.2024 INVOICE NO: EXP/333/24-25 DT: 11.07.2024 HS CODE: 7308909590 SB NO: 2455835 DT: 16.07.2024 SB NO: 2455886 DT: 16.07.2024 NET WT: 24365.00 KGS
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******2024-08
******
62 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
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