View monthly record counts
| Month | Records |
|---|---|
| 12 | |
| 39 | |
| 98 | |
| 0 | |
| 2 | |
| 0 | |
| 0 | |
| 1 |
Data updated:
| Month | Records |
|---|---|
| 12 | |
| 39 | |
| 98 | |
| 0 | |
| 2 | |
| 0 | |
| 0 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | India | 152 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 110100 | 小麦或混合麦的细粉 | Wheat or meslin flour. | 40 |
| 2 | 100630 | 精米 | Semimilled or wholly milled rice, whether or not polished or glazed | 12 |
| 3 | 210690 | 未列名食品 | Food preparations, n.e.s. | 4 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | MONILISTIC IMPEX PRIVATE LIMITED | — | 98 |
| 2 | ITC LIMITED | — | 39 |
| 3 | KRBL LIMITED | — | 12 |
| Date | Jul 03, 2026 | Bill No. | 270764748 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | ASHAPURA LOGISTICS LIMITED | Buyer Information | Company Name | ASCORBIC SARL |
| Address | S G HIGHWAY,B 902 SHAPATH HEXA | Address | ILOT 606 MISSEBO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-7966111150 | Phone | — | ||
| im****@ashapura.in | za****@gmail.com | ||||
| Product Information | HS Code | 110100 | HS Description | 小麦或混合麦的细粉Wheat or meslin flour. | |
| Product Description | 1X40' HC TOTAL 1300 BAGS (TOTAL ONE THOUSAND THREE HUNDRED BAGS ONLY) CONTAINING AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) AASHIRVAAD WHOLE WHEAT FLOUR 100% (ATTA) 2 X 10KG (70 BAGS) AASHIRVAAD WHOLE WHEAT FLOUR 100% (ATTA) 2 X 10KG (480 BAGS) AASHIRVAAD WHOLE WHEAT FLOUR 100% (ATTA) 4 X 5KG (98 BAGS) AASHIRVAAD WHOLE WHEAT FLOUR 100% (ATTA) 4 X 5KG (460 BAGS) AASHIRVAAD WHOLE WHEAT FLOUR 100% (ATTA) 4 X 5KG (142 BAGS) AASHIRVAAD WHOLE WHEAT FLOUR ATTA WITH MULTIGRAIN 4 X 5KG (50 BAGS) HS CODE: 11010000 GSTN NO.: 23AAACI5950L1ZI INVOICE NO: D23B327110000107 DTD: 08.05.2026 INVOICE NO: D23B327110000113 DTD: 09.05.2026 INVOICE NO: D23B327110000114 DTD: 09.05.2026 INVOICE NO: D23B327110000118 DTD: 12.05.2026 INVOICE NO: D23A227110000050 DTD: 09.05.2026 PURCHASE ORDER NO: TP/26-27/GN-01/AT DT. 06.04.2026 EXPORT AUTHORIZATION NUMBER 0151032086 DT. 01.04.2026 EXPORT VALIDITY 01.10.2026 S/BILL NO. 3119754 DTD: 11.05.2026 S/BILL NO. 3156462 DTD: 12.05.2026 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 26,650 kg | |
| Quantity | 1,300 BAGS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | BENIN | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | RDO FAVOUR | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||