View monthly record counts
| Month | Records |
|---|---|
| 12 | |
| 6 | |
| 10 | |
| 4 | |
| 2 |
Data updated:
| Month | Records |
|---|---|
| 12 | |
| 6 | |
| 10 | |
| 4 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Nepal | 34 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 140490 | 其他植物产品 | Vegetable products not elsewhere specified or included | 34 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | JAI MAA SHERAWALI TRADE AND | — | 18 |
| 2 | JAY MAA SHERAWALI TRADE AND | NEPAL | 6 |
| 3 | J M D SUPPLIERS | — | 4 |
| Date | Mar 17, 2026 | Bill No. | M53GW3M48ULV7 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SUPRIYA SINGH TRADERS | Buyer Information | Company Name | JAY MAA SHERAWALI TRADE AND |
| Address | — | Address | SUPPLIERS NAUTAN,DIST-BARA NEPAL | ||
| Registration No. | ERQPS7448P | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 14049010 | HS Description | 其他植物产品Vegetable products not elsewhere specified or included | |
| Product Description | TENDU LEAVES | Brand | — | ||
| Quantity & Price | Amount | 1,607.36 | Weight | — | |
| Quantity | 110 NOS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | NEPAL | |
| Port of Loading | RAXAUL | Destination Port | BIRGUNJ | ||
| Loading Place | — | Transport Mode | ROAD | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | — | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||