View monthly record counts
| Month | Records |
|---|---|
| 9 | |
| 15 | |
| 21 | |
| 4 | |
| 6 |
Data updated:
| Month | Records |
|---|---|
| 9 | |
| 15 | |
| 21 | |
| 4 | |
| 6 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Nepal | 55 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 520831 | 棉≥85%染色平纹布,平米重≤100g | Woven fabrics of cotton, plain weave, weighing not more than 100 g/m2, dyed | 20 |
| 2 | 520811 | 棉≥85%未漂平纹布,平米重≤100g | Plain weave, weighing not more than 100 g/m2, unbleached | 18 |
| 3 | 520832 | 棉≥85%染色平纹布,100g<平米重≤200g | Woven fabrics of cotton, plain weave, weighing more than 100 g/m2, dyed | 16 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | GODAVARI EMPORIOUM | NEPAL | 13 |
| 2 | SUNDER FANCY STORE BUTWAL | — | 9 |
| 3 | KRISHNA KAPRA PASAL BUTWAL | — | 6 |
| Date | Mar 12, 2026 | Bill No. | ZE1V9N5371FXW | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | DUNGAR TEXTILES | Buyer Information | Company Name | GODAVARI EMPORIOUM |
| Address | GAYATRI MANDIR,CHHATRIYON KA MORCH A | Address | BUTWAL RUPANDEHI NEPAL | ||
| Registration No. | AAPPD0981J | Registration No. | — | ||
| Phone | 919414754880 | Phone | — | ||
| aa****@argassociates.in | — | ||||
| Product Information | HS Code | 52083190 | HS Description | 棉≥85%染色平纹布,平米重≤100gWoven fabrics of cotton, plain weave, weighing not more than 100 g/m2, dyed | |
| Product Description | CLOTH (DETAIL AS PER INVOICE) | Brand | — | ||
| Quantity & Price | Amount | 342.89 | Weight | — | |
| Quantity | 1,056 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 | — | ||