India Export Data for commodities Under HS Code 174182

Sugars and sugar confectionery

INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L S.B NO 1792872 S.B DATE 2024-06-19 INVOICE NUMBER MR-155 INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L S.B NO 1792872 S.B DATE 2024-06-19 INVOICE NUMBER MR-155 WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODNE FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODNE FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODNE FURNITURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, ACRYLIC SHIPPER KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 21294233WER SKU 9121650 SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4004204 HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 2882830WEM GLASS ARTWARE SHIPPER TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD GLASS ARTWARE TO11117APO NO. 21294061WER GLASS ARTWARE PO NO. 21294862WER TO11117B S.B NO 1795231 S.B DATE 2024-06-19 INVOICE NUMBER 11117 HS CODE 70200090 GLASS ARTWARE TO11119 PO NO. 2858669WEM S.B NO 1795232 S.B DATE 2024-06-19 INVOICE NUMBER 11119 HS CODE 70200090 GLASS ARTWARE TO11124 PO NO. 2864319WEM S.B NO 1795220 S.B DATE 2024-06-19 INVOICE NUMBER 11124 HS CODE 70200090 HANDLOOM PILLOW COVER SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HANDLOOM PILLOW COVER ORDER NO 21300842WER WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO 1820988 WOODEN FURNITUR4E S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, WOODEN FURNI8TURE S.B NO 1820988 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1803859 POLYESTER PILE HAND TUFTED RUG SHIPPER MALTI RUGS GYANPUR ROAD BHADOHI 7250170 84588296PKM 100% POLYESTER PILE HAND TUFTED RUG FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1792872, 2024-06-19 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1792872, 2024-06-19 2024-06-20 2024-06-20 2024-06-20 2024-06-20 2024-06-20 2024-06-20 2024-06-20 2024-06-20 2024-06-20 DES TREETHROW50X60DEEPRED 63% ACRYLIC, 37% POLYESTER QTY 228 PCS INVOIVE NO KP2122425 DT.13/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1733825 S.B DATE 2024-06-17 INVOICE NUMBER TAX212 THROW HS CODE 6304930000 SB NO. AND DATE 1733825, 2024-06-17 S.B DATE 2024-06-19 INVOICE NUMBER SEZ-159 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 4004204, 2024-06-19 . . . . . . . . . . . . . . . . QTY 50 HTS CODE 5703102000 INVOICE NO YX-1078 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1386488 S.B DATE 2024-06-03 INVOICE NUMBER YX-1078 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1386488, 2024-06-03 S.B NO 1795231 S.B DATE 2024-06-19 INVOICE NUMBER 11117 HS CODE 70200090 SB NO. AND DATE 1795231, 2024-06-19 SB NO. AND DATE 1795231, 2024-06-19 SB NO. AND DATE 1795232, 2024-06-19 SB NO. AND DATE 1795220, 2024-06-19 QTY 708 HTS CODE 630492000 INVOICE NO YX-1268 DATED 28/05/2024 SHIPPING BILL NO 1672399 COTTON HS CODE 6304920000 SB NO. AND DATE 1672399, 2024-06-14 S.B DATE 2024-06-20 INVOICE NUMBER EXP/0256 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1820988, 2024-06-20 2024-06-20 2024-06-20 S.B DATE 2024-06-20 INVOICE NUMBER 280 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1803859, 2024-06-20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9X 12NAVYSHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ASHER COFFEE TABLE MANGO BURNT WAX PO 2885001WEM MODRERN STRIMM WALL MIRROR PO 2852705WEM SKU 3238133 HTS70099200 TOTAL QTY. 125 PCS INV.NO.MI- DT. S.B.NO. STEEL ARTWARE SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA STRMLINECOFFEEROUNDBASEABRZ S.B NO 1770281 SKU 1022878 HTS94036000 TOTAL QTY. 250 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1624633 S.B DATE 2024-06-12 INVOICE NUMBER 0232 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 1624633, 2024-06-12 S.B NO 1821950 S.B DATE 2024-06-20 INVOICE NUMBER MI-0498 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 70099200 SB NO. AND DATE 1821950, 2024-06-20 S.B DATE 2024-06-19 INVOICE NUMBER A/0114 STEEL ARTWARE HS CODE 9403999045 SB NO. AND DATE 1770281, 2024-06-19POLYESTER RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(POWERLOOM WOVEN METAL FURNITURE SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & LINEN WOVEN SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () TABLE THROW- 70% RAYON, 30% LINEN WOVEN OLINA COFFEE TABLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR OLINA COFFEE TABLE BASE 36IN METAL PILED) PO2889940WEM DEPT 809 HSCODE 5702.42.20.80 SKU 4976241,5451650, 5534655,8602276 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1472437 S.B DATE 2024-06-06 INVOICE NUMBER AIM0680 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1472437, 2024-06-06 IRON S.B NO 1528976 S.B DATE 2024-06-08 INVOICE NUMBER MANGO WOOD HS CODE 9403608081 SB NO. AND DATE 1528976, 2024-06-08 P.O. NO 21294223WER INV. NO SHEPVT/631/24-25 DT.09.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO 1711369 S.B DATE 2024-06-15 INVOICE NUMBER EXP/1205 COTTON WOVEN HS CODE 630251 SB NO. AND DATE 1711369, 2024-06-15 PO 2863379WEM SKU 3042594 HTS94032090 TOTAL QTY. 31 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1821957 S.B DATE 2024-06-20 INVOICE NUMBER MI-0506 ALUMINIUM ARTWARES HS CODE 9403999045 SB NO. AND DATE 1821957, 2024-06-20PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER IRON ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, IRON ARTWARES. HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 2867600WEM POLYESTER CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN FLOOR COVERINGS WOOL/VISCOSE HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED) PO2889952WEM DEPT 809 HSCODE 5702.42.20.20 SKU7967963 WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO21300248WER DEPT 809 HSCODE 5702.41.20.00 SKU7261392 WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO21300250WER DEPT 809 HSCODE 5702.41.20.00 SKU5664311 WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO2889933WEM DEPT 809 HSCODE 5702.41.20.00 SKU 5295737 VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS POLYESTER CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN HANDWOVEN SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO VW/24-25/048 MACHINEMADE POLYESTER SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA MACHINEMADE POLYESTER/COTTON PILLOW PILLOW COVER SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 150 (ONE HUNDRED FIFTY CARTON ONLY) FURNITURE OF ALUMINIUM SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PILLOW COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV HF0483WSIWER2425 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE SB NO. AND DATE 1741821, 2024-06-18 ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE SB NO. AND DATE 1741821, 2024-06-18 ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE SB NO. AND DATE 1741821, 2024-06-18 INV PO21293789WER SB SKU565153 HTS8306290000 S.B NO 1764473 S.B DATE 2024-06-18 INVOICE NUMBER BR324 ALUMINIUM & IRON HS CODE 8306290000 SB NO. AND DATE 1764473, 2024-06-18 QTY 100 HTS CODE 5703102000 INVOICE NO YX-1074 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1386495 S.B DATE 2024-06-03 INVOICE NUMBER YX-1074 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1386495, 2024-06-03 PILED) PO2889919WEM DEPT 809 HSCODE 5702.42.20.20 SKU 1573055 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1632244 S.B DATE 2024-06-13 INVOICE NUMBER 0721 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1632244, 2024-06-13 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1632234 S.B DATE 2024-06-13 INVOICE NUMBER 0730 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1632234, 2024-06-13 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1632272 S.B DATE 2024-06-13 INVOICE NUMBER 0735 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1632272, 2024-06-13 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1632251 S.B DATE 2024-06-13 INVOICE NUMBER 0736 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1632251, 2024-06-13 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1632267 S.B DATE 2024-06-13 INVOICE NUMBER 0723 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1632267, 2024-06-13 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2879341WEM / SKU NUMBERS 9150264. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207431 DT 01/04/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1764269 S.B DATE 2024-06-18 INVOICE NUMBER CLG/1749 ALUMINIUM & IRON HS CODE 9405296010 SB NO. AND DATE 1764269, 2024-06-18 PILED) PO2889904WEM DEPT 809 HSCODE 5702.42.20.20 SKU 6094955,9302125 INVAIM0000/24-25 DT.; FREIGHT COLLECT S.B NO 1632233 S.B DATE 2024-06-13 INVOICE NUMBER 0717 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1632233, 2024-06-13 S.B NO 1764221 S.B DATE 2024-06-18 INVOICE NUMBER VW/048 HS CODE 6304993500 SB NO. AND DATE 1764221, 2024-06-18 ORDER NO 2892177WEM QTY 400 HTS CODE 9404902090 INVOICE NO YX-1267 DATED 28/05/2024 SHIPPING BILL NO S.B NO 1672402 S.B DATE 2024-06-14 INVOICE NUMBER COTTON HS CODE 9404902090 SB NO. AND DATE 1672402, 2024-06-14 PILLOW COVER INVOICE ALM/2425/0257 PO 21295851WER,21295854WER PCS 600 NET WEIGHT 324.000 KGS GST NO S.B NO 1771156 S.B DATE 2024-06-19 INVOICE NUMBER EXPO/0311 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 1771156, 2024-06-19 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84598627PBM,84608612PBM, 84608592PBM,84611009PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1773 DT.20/06/24 S.BILL NO DT FREIGHT COLLECT S.B NO 1830115 S.B DATE 2024-06-21 INVOICE NUMBER CLG/1773 ALUMINIUM & IRON HS CODE 9401710011 SB NO. AND DATE 1830115, 2024-06-21 DT. 07/06/2024 PO NO. 21294001WER, 21293891WER, 21294068WER, 21293994WER, 21293991WER ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE SB NO. AND DATE 1741821, 2024-06-18 ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE SB NO. AND DATE 1741821, 2024-06-18 ,21294012WER QTY. 4500 PCS SB NO, SB DT. FREIGHT COLLECT S.B NO 1741821 S.B DATE 2024-06-18 INVOICE NUMBER HF0507 PILLOW COVER HS CODE 95051000 SB NO. AND DATE 1741821, 2024-06-18