View monthly record counts
| Month | Records |
|---|---|
| 12 |
AONE CTP
SupplierINDIA
J-113, GROUND FLOOR,,DSIDC, SECTOR - 01, BAWANA DELHI,DELHI
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Nepal | 12 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 340319 | 矿物油＜70％的润滑剂 | Lubricant preparations, incl. cutting-oil preparations, bolt or nut release preparations, anti-rust or anti-corrosion preparations and mould-release preparations, based on lubricants and containing petroleum oil or bituminous mineral oil (excluding preparations containing, as basic constituents, ≥ 70% of petroleum oil or bituminous mineral oil by weight and preparations for treating textiles, leather, furskins and other materials) | 2 |
| 2 | 401699 | 其他硫化橡胶制品 | Articles of vulcanised rubber (excluding hard rubber), n.e.s | 2 |
| 3 | 591000 | 纺织材料制的传动带或输送带 | Transmission or conveyor belts or belting, of textile material, whether or not impregnated, coated, covered or laminated with plastics, or reinforced with metal or other material. | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | M/S HARERAM PRINTING PARTS | NEPAL | 12 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jan 31, 2026 | Bill No. | ZS1381YB6TLT2 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | AONE CTP | Buyer Information | Company Name | M/S HARERAM PRINTING PARTS |
| Address | J-113, GROUND FLOOR, DSIDC, SECTOR - 01, BAWANA Contact No: 919871686768 | Address | KATHMANDU NEPAL | ||
| Registration No. | ABAFA1689E | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 59119090 | HS Description | 未列名作专门技术用途的纺织产品及制品Textile products and articles, for technical purposes, specified in Note 7 to chapter 59, n.e.s. | |
| Product Description | DAMPER COVER KHOL (DETAILS AS PER INVOICE) | Brand | — | ||
| Quantity & Price | Amount | 729.27 | Weight | — | |
| Quantity | 620 MTR | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | NEPAL | |
| Port of Loading | SONAULI LCS | Destination Port | BHAIRAWA | ||
| Loading Place | — | Transport Mode | ROAD | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||