View monthly record counts
| Month | Records |
|---|---|
| 30 | |
| 12 | |
| 30 | |
| 11 | |
| 12 | |
| 3 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 30 | |
| 12 | |
| 30 | |
| 11 | |
| 12 | |
| 3 | |
| 0 | |
| 0 | |
| 0 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | South Korea | 39 |
| 2 | Japan | 6 |
| 3 | China Mainland | 2 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 390130 | 初级形状的乙烯—乙酸乙烯酯共聚物 | Ethylenevinyl acetate copolymers | 53 |
| 2 | 400259 | 其他初级或板、片、带形状的丁腈橡胶 | Acrylonitrile-butadiene rubber "NBR", in primary forms or in plates, sheets or strip (excluding latex) | 19 |
| 3 | 290960 | 过氧化醇、过氧化醚、缩醛及半缩醛过氧化物、过氧化酮及其卤化、磺化、硝化或亚硝化衍生物 | Alcohol peroxides, ether peroxides, acetal and hemiacetal peroxides, ketone peroxides and their halogenated, sulphonated, nitrated or nitrosated derivatives | 6 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | LG CHEM LTD | SOUTH KOREA | 20 |
| 2 | DAELIM CO .,LTD | — | 17 |
| 3 | KUMHO PETROCHEMICAL CO. LTD | SOUTH KOREA | 12 |
| Date | Jul 27, 2026 | Bill No. | 272367244 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | QINGDAO ZHENRUI ARTS AND CRAFTS CO | Buyer Information | Company Name | RAVINDER KUMAR VIJAY KUMAR |
| Address | 1 LIU TING STREET | Address | 15 BASTI NAU MAIN ROAD,SHIEKH ROAD | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | 91-1815081467 | ||
| c****@qingdaozhenrui.com.cn | rk****@gmail.com | ||||
| Product Information | HS Code | 400259 | HS Description | 其他初级或板、片、带形状的丁腈橡胶Acrylonitrile-butadiene rubber "NBR", in primary forms or in plates, sheets or strip (excluding latex) | |
| Product Description | ACRYLONITRILE BUTADIENE RUBBER HSN CODE:40025900 FREIGHT PREPAID DOCUMENTARY CREDIT NO.: 046LC01261660001 ISSUING BANK NAME: HDFC BANK LIMITED ISSUING BANK ADDRESS: 2ND FLOOR, 5, COOL ROAD, JALANDHAR - 144001, PUNJAB, INDIA IMPORT AND EXPORT CODE OF THE NOTIFY: 1288027206 GSTIN OF THE NOTIFY : 03AASPM2532R1Z7 OFFICIAL MAIL ID OF NOTIFY : RKVKJAL@GMAIL.COM PAN NO.OF NOTIFY : AASPM2532R PROFORMA INVOICE : JW-26139 & 11TH JUNE, 2026 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 26,400 kg | |
| Quantity | 24 PALLETS | TEU | — | ||
| Shipment Information | Origin Country | CHINA | Destination Country | INDIA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | X PRESS PHOENIX | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||