India Export Data for commodities Under HS Code 123100
India classifies these goods under the Customs Tariff Act / ITC-HS (PCT / ITC-HS), which extends the 6-digit HS to 10 digits. Explore India export shipment records for commodities classified under HS Code 123100.
Latest India Export Trade Records For commodities Under HS Code 123100
As of 2026-07-22, companies recorded in India export shipments of commodities (HS Code 123100) include DEVGIRI EXPORT and WELSPUN GLOBAL BRANDS LIMITED, as declared on bill of lading trade records. These shipments are destined for UNITED STATES. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-22
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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
Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit; industrial or medicinal plants; straw and fodder
5X40 HC CONTAINERS (TOTAL 1231 7 PKGS) COTTON BATH RUGS FLOO R COVERINGS (WOVEN-PILED) H. S. CODE : 5702.49.10.80 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE : 570 3.90.00.00 POLYESTER BATH RUG S FLOOR COVERINGS (TUFTED-PILE D) H. S. CODE : 5703.39.20.90 POLYPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT PILED) H. S . CODE : 5702.92.90.00 POLYES TER KNITTED RUGS FLOOR COVERIN GS (PILED) H. S. CODE : 5705. 00.20.30 COTTON BATH RUGS FLO OR COVERINGS (HANDLOOM WOVEN-P ILED) H. S. CODE : 5702.49.10 .20 IEC NO. - 1396006443 T OTAL QUANTITY - 44975 (PCS) P O - 20240026, 20240027, 202400 28, 20240226, 20240265, 202301 82, 20230293, 20230655, 202306 58, 20230714, 20230715, 202307 16, 20230748, 20230883, 202402 25, 20240248, 20240469, 202402 92, 20230632, 20230667, 202308 59, 20240036, 20240037, 202402 55 SHIPPING BILL NO. - 155680 1 DT.10/06/2024 INVOICE NO. - DEP0902/24-25 DT.10/06/2024 SHIPPING BILL NO. - 1557167 D T.10/06/2024 INVOICE NO. - DE P0903/24-25 DT.10/06/2024 SH IPPING BILL NO. - 1587091 DT.1 1/06/2024 INVOICE NO. - DEP09 20/24-25 DT.11/06/2024 SHIPPI NG BILL NO. - 1585868 DT.11/06 /2024 INVOICE NO. - DEP0921/2 4-25 DT.11/06/2024 SHIPPING BILL NO - 1588279 DT.11/06/20 24 INVOICE NO. - DEP0922/24-2 5 DT.11/06/2024 FREIGHT - COLLECT NET WEIGHT - 41390.66 1 (KGS)5X40 HC CONTAINERS (TOTAL 1231 7 PKGS) COTTON BATH RUGS FLOO R COVERINGS (WOVEN-PILED) H. S. CODE : 5702.49.10.80 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE : 570 3.90.00.00 POLYESTER BATH RUG S FLOOR COVERINGS (TUFTED-PILE D) H. S. CODE : 5703.39.20.90 POLYPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT PILED) H. S . CODE : 5702.92.90.00 POLYES TER KNITTED RUGS FLOOR COVERIN GS (PILED) H. S. CODE : 5705. 00.20.30 COTTON BATH RUGS FLO OR COVERINGS (HANDLOOM WOVEN-P ILED) H. S. CODE : 5702.49.10 .20 IEC NO. - 1396006443 T OTAL QUANTITY - 44975 (PCS) P O - 20240026, 20240027, 202400 28, 20240226, 20240265, 202301 82, 20230293, 20230655, 202306 58, 20230714, 20230715, 202307 16, 20230748, 20230883, 202402 25, 20240248, 20240469, 202402 92, 20230632, 20230667, 202308 59, 20240036, 20240037, 202402 55 SHIPPING BILL NO. - 155680 1 DT.10/06/2024 INVOICE NO. - DEP0902/24-25 DT.10/06/2024 SHIPPING BILL NO. - 1557167 D T.10/06/2024 INVOICE NO. - DE P0903/24-25 DT.10/06/2024 SH IPPING BILL NO. - 1587091 DT.1 1/06/2024 INVOICE NO. - DEP09 20/24-25 DT.11/06/2024 SHIPPI NG BILL NO. - 1585868 DT.11/06 /2024 INVOICE NO. - DEP0921/2 4-25 DT.11/06/2024 SHIPPING BILL NO - 1588279 DT.11/06/20 24 INVOICE NO. - DEP0922/24-2 5 DT.11/06/2024 FREIGHT - COLLECT NET WEIGHT - 41390.66 1 (KGS)5X40 HC CONTAINERS (TOTAL 1231 7 PKGS) COTTON BATH RUGS FLOO R COVERINGS (WOVEN-PILED) H. S. CODE : 5702.49.10.80 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE : 570 3.90.00.00 POLYESTER BATH RUG S FLOOR COVERINGS (TUFTED-PILE D) H. S. CODE : 5703.39.20.90 POLYPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT PILED) H. S . CODE : 5702.92.90.00 POLYES TER KNITTED RUGS FLOOR COVERIN GS (PILED) H. S. CODE : 5705. 00.20.30 COTTON BATH RUGS FLO OR COVERINGS (HANDLOOM WOVEN-P ILED) H. S. CODE : 5702.49.10 .20 IEC NO. - 1396006443 T OTAL QUANTITY - 44975 (PCS) P O - 20240026, 20240027, 202400 28, 20240226, 20240265, 202301 82, 20230293, 20230655, 202306 58, 20230714, 20230715, 202307 16, 20230748, 20230883, 202402 25, 20240248, 20240469, 202402 92, 20230632, 20230667, 202308 59, 20240036, 20240037, 202402 55 SHIPPING BILL NO. - 155680 1 DT.10/06/2024 INVOICE NO. - DEP0902/24-25 DT.10/06/2024 SHIPPING BILL NO. - 1557167 D T.10/06/2024 INVOICE NO. - DE P0903/24-25 DT.10/06/2024 SH IPPING BILL NO. - 1587091 DT.1 1/06/2024 INVOICE NO. - DEP09 20/24-25 DT.11/06/2024 SHIPPI NG BILL NO. - 1585868 DT.11/06 /2024 INVOICE NO. - DEP0921/2 4-25 DT.11/06/2024 SHIPPING BILL NO - 1588279 DT.11/06/20 24 INVOICE NO. - DEP0922/24-2 5 DT.11/06/2024 FREIGHT - COLLECT NET WEIGHT - 41390.66 1 (KGS)5X40 HC CONTAINERS (TOTAL 1231 7 PKGS) COTTON BATH RUGS FLOO R COVERINGS (WOVEN-PILED) H. S. CODE : 5702.49.10.80 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE : 570 3.90.00.00 POLYESTER BATH RUG S FLOOR COVERINGS (TUFTED-PILE D) H. S. CODE : 5703.39.20.90 POLYPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT PILED) H. S . CODE : 5702.92.90.00 POLYES TER KNITTED RUGS FLOOR COVERIN GS (PILED) H. S. CODE : 5705. 00.20.30 COTTON BATH RUGS FLO OR COVERINGS (HANDLOOM WOVEN-P ILED) H. S. CODE : 5702.49.10 .20 IEC NO. - 1396006443 T OTAL QUANTITY - 44975 (PCS) P O - 20240026, 20240027, 202400 28, 20240226, 20240265, 202301 82, 20230293, 20230655, 202306 58, 20230714, 20230715, 202307 16, 20230748, 20230883, 202402 25, 20240248, 20240469, 202402 92, 20230632, 20230667, 202308 59, 20240036, 20240037, 202402 55 SHIPPING BILL NO. - 155680 1 DT.10/06/2024 INVOICE NO. - DEP0902/24-25 DT.10/06/2024 SHIPPING BILL NO. - 1557167 D T.10/06/2024 INVOICE NO. - DE P0903/24-25 DT.10/06/2024 SH IPPING BILL NO. - 1587091 DT.1 1/06/2024 INVOICE NO. - DEP09 20/24-25 DT.11/06/2024 SHIPPI NG BILL NO. - 1585868 DT.11/06 /2024 INVOICE NO. - DEP0921/2 4-25 DT.11/06/2024 SHIPPING BILL NO - 1588279 DT.11/06/20 24 INVOICE NO. - DEP0922/24-2 5 DT.11/06/2024 FREIGHT - COLLECT NET WEIGHT - 41390.66 1 (KGS)5X40 HC CONTAINERS (TOTAL 1231 7 PKGS) COTTON BATH RUGS FLOO R COVERINGS (WOVEN-PILED) H. S. CODE : 5702.49.10.80 COTTO N BATH RUGS FLOOR COVERINGS (T UFTED-PILED) H. S. CODE : 570 3.90.00.00 POLYESTER BATH RUG S FLOOR COVERINGS (TUFTED-PILE D) H. S. CODE : 5703.39.20.90 POLYPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT PILED) H. S . CODE : 5702.92.90.00 POLYES TER KNITTED RUGS FLOOR COVERIN GS (PILED) H. S. CODE : 5705. 00.20.30 COTTON BATH RUGS FLO OR COVERINGS (HANDLOOM WOVEN-P ILED) H. S. CODE : 5702.49.10 .20 IEC NO. - 1396006443 T OTAL QUANTITY - 44975 (PCS) P O - 20240026, 20240027, 202400 28, 20240226, 20240265, 202301 82, 20230293, 20230655, 202306 58, 20230714, 20230715, 202307 16, 20230748, 20230883, 202402 25, 20240248, 20240469, 202402 92, 20230632, 20230667, 202308 59, 20240036, 20240037, 202402 55 SHIPPING BILL NO. - 155680 1 DT.10/06/2024 INVOICE NO. - DEP0902/24-25 DT.10/06/2024 SHIPPING BILL NO. - 1557167 D T.10/06/2024 INVOICE NO. - DE P0903/24-25 DT.10/06/2024 SH IPPING BILL NO. - 1587091 DT.1 1/06/2024 INVOICE NO. - DEP09 20/24-25 DT.11/06/2024 SHIPPI NG BILL NO. - 1585868 DT.11/06 /2024 INVOICE NO. - DEP0921/2 4-25 DT.11/06/2024 SHIPPING BILL NO - 1588279 DT.11/06/20 24 INVOICE NO. - DEP0922/24-2 5 DT.11/06/2024 FREIGHT - COLLECT NET WEIGHT - 41390.66 1 (KGS)
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******2024-08
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12,317 PKG
******
SALALAH
SAVANNAH, GA
2
Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit; industrial or medicinal plants; straw and fodder
3 X 40 HC CONTAINER TOTAL 1231 CASES ONLY TOTAL ONE THOUSAND TWO HUNDRED THIRTY ONE CASONLY PROCESSED COTTON MADEUPS 100 COTTON BATH, HAND, WASH TERRY TOWELS MS TEXTURED BATH, HAND, WASH BATHSHEET PO.: 2616442475 DEPT NO:20 PO TYPE:40 COMM INV NO: INVOICE
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27,347
1,231 CAS
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Mundra Port
Norfolk Port
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