Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt
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City Auto Distributors Import Data from India

As of 2026-07-20, City Auto Distributors is recorded in India trade data on TradeInt, importing goods into India from INDIA. Its bill of lading records cover products such as (AUTOMOTIVE PARTS)AS PER INV and CROWN WHEEL & PINION SF2990/SF2991 under HS codes 870899 and 870840. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest City Auto Distributors Import Trade Records from India

The table below shows import bill of lading records matching City Auto Distributors 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 City Auto Distributors.

Product
HS Code
Company
Importers
Exporters
🔒Bill of Lading
🔒AI Analyse
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Select Trade Date or Export Import Bill of Lading Data Platform with Importers and Exporters Business Trade Info, Global Trade Data Intelligence Platform - TradeInt Advanced Search with filters

1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20

Trade Data Analysis India Import Export Database Download bill of lading data, excel file trade data of India Company data
#
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
33072000
******
NIV FRESH NATRL ROLL ON 125/-
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******
Sara Distributors
2026-03
INDIA
BHUTAN
0
30 PCS
******
LCS JAIGAON
PHUNTSHOLING
2
33072000
******
NIV SILVER PRO ROLL ON MRP 249
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******
Sara Distributors
2026-03
INDIA
BHUTAN
0
23 PCS
******
LCS JAIGAON
PHUNTSHOLING
3
33072000
******
NIV DEEP IMPACT ROLL ON 50ML 249/-
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******
Sara Distributors
2026-03
INDIA
BHUTAN
0
24 PCS
******
LCS JAIGAON
PHUNTSHOLING
4
870899
Vehicle parts and accessories; n.e.c. in heading no. 8708
(AUTOMOTIVE PARTS)AS PER INV
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******
CITY AUTO DISTRIBUTORS
2024-05
INDIA
NEPAL
******
172 NOS
******
JOGBANI
******
5
690721
Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5%
05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D
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******
SWEDE CERAMIC LLP JETPAR
2024-05
INDIA
UNITED STATES
138,502
5,341 BOX
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
6
960330
Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics
BRUSH ( HARDWARE ACCESSORIES) ( UNPOPULAR BRAND)
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******
GUANGZHOU TENGO ELECTRONIC
2024-05
CHINA
INDIA
******
112,080 PCS
******
******
CHENNAI SEA
7
870899
Vehicle parts and accessories; n.e.c. in heading no. 8708
(AUTOMOTIVE PARTS)AS PER INV
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******
CITY AUTO DISTRIBUTORS
2024-05
INDIA
NEPAL
******
216 NOS
******
JOGBANI
******
8
870840
Vehicle parts; gear boxes and parts thereof
CROWN WHEEL & PINION SF2990/SF2991
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******
CITY AUTO DISTRIBUTORS
2024-05
INDIA
NEPAL
******
2 SET
******
JOGBANI
******
9
960330
Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics
BRUSH REFIL ( HARDWARE ACCESSORIES) ( UNPOPULAR BRAND)
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******
GUANGZHOU TENGO ELECTRONIC
2024-05
CHINA
INDIA
******
15,000 PCS
******
******
CHENNAI SEA
10
830140
Locks; (other than those for motor vehicles or furniture), (key, combination or electrically operated), of base metal
CABLE LOCK ( HARDWARE ACCESSORIES) ( UNPOPULAR BRAND)
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******
GUANGZHOU TENGO ELECTRONIC
2024-05
CHINA
INDIA
******
46,700 PCS
******
******
CHENNAI SEA

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