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| Month | Records |
|---|---|
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| 5 |
KESHAV LOGISTIC
SupplierINDIA
MADHAPAR-BHUJODI HIGHWAY,,SHOP NO 5, VARDHMAN SHOPPING CENTER,
91-9099929165,
in****@keshavlogistic.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Angola | 6 |
| 2 | Senegal | 4 |
| 3 | South Africa | 1 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 250810 | 膨润土 | Bentonite | 6 |
| 2 | 340290 | 其他表面活性剂制品、洗涤剂及清洁剂 | Surface-active preparations, washing preparations, incl. auxiliary washing preparations and cleaning preparations (excluding those put up for retail sale, organic surface-active agents, soap and organic surface-active preparations in the form of bars, cakes, moulded pieces or shapes, and products and preparations for washing the skin in the form of liquid or cream) | 1 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | AJAMIL GROUP | ANGOLA | 3 |
| 2 | DARBOE MABO | — | 2 |
Latest Export Trade Record
View more records on Tradesparq| Date | Jul 12, 2026 | Bill No. | 270375138 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | KESHAV LOGISTIC | Buyer Information | Company Name | AJAMIL GROUP |
| Address | MADHAPAR-BHUJODI HIGHWAY,,SHOP NO 5, VARDHMAN SHOPPING CENTER, | Address | FRENTE A UNITEL SEGUNDO, ANDAR,PATRIO ZONA FINANCEIRA, EDIFICIO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-9099929165 | Phone | 244-924242308 | ||
| in****@keshavlogistic.com | co****@ajamilgroup.com | ||||
| Product Information | HS Code | 250810 | HS Description | 膨润土Bentonite | |
| Product Description | 06 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6720 BAGS (25 KG BAG) PROCESSED BENTONITE POWDER 5600 BAGS OF PILEWELL SW 120 1120 BAGS OF DRILLWELL H.S. CODE: 25081090 INVOICE NO: SWE/2026-27/056 DATE: 27.05.2026 SHIPPING BILL: 3619927 DATE: 27.05.2026 BUYERS P.I. NO. SWP/2025-26/049 DATE: 31.03.2026 BUYERS P.I. NO. SWP/2026-27/003 DATE: 20.05.2026 GROSS WEIGHT: 168,600.00 KGS NET WEIGHT: 168,000.00 KGS IEC NO. 3711001394 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 28,080 kg | |
| Quantity | 1,120 BAGS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | ANGOLA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | MAERSK AVON | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||