Live India Export data of US Exports to Kolkata, our US BL Export data reports include date, quantity, product description, HS code, port, country, and US India Exporters data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Kolkata India trade.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 30, 2024 |
230400 |
USASOYMEALHS CODE 230400 (HARMONIZED CODE: 2304) USASOYMEAL (HARMONIZED CODE: 2304) USASOYMEAL20 X 40 CONTAINERS519.882 MTS (IN BULK)HS CODES : 2304.00.00PLACE OF DELIVERY: ICD, BIRGUNG NEPALLC NUMBER: 24DC01USD048647 DATED: 240325LC ISSUING BANK: NABIL BANK LIMITEDNEPAL LIMITED, KATHMANDU, NEPALPORT OF LOADING: NORFOLK, VA PORT INUSAFOR TRANSPORTATION TO KOLKATA, INDIAIN TRANSIT TO BIRGUNJ, NEPAL VIADRYPORT CUSTOMS OFFICE SIRSIYA NEPALAT CONSIGNEES OWN RISK AND EXPENSESAGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOOR KOLKATA INDIA+91 33 4020 1600+91 33 4020 1630IN363-COMM.KOLKATA@MSC.COMFREIGHT PREPAIDDTHC & IHC PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
NEPAL | KOLKATA WB INDIA |
20 |
INTERMEDIATE |
519882 |
Exporter Name |
|
April 7, 2024 |
720429 |
GST: 07AADCO9261H1Z8EMAIL: OVERSEASMETALHUB@GMAIL.COMIEC #. AADCO9261HPAN: AADCO9261H GST: 07AADCO9261H1Z8EMAIL: OVERSEASMETALHUB@GMAIL.COMIEC #. AADCO9261HPAN: AADCO9261HAES: X20240319477587SILICON STEEL SCRAPHS CODE: 7204290000FREIGHT PREPAID14 DAYS FREE TIME MERGED AT DESTINATION.ALL DESTINATION CHARGES/ INLANDHAULAGE(IF APPLICABLE) TO BE COLLECTEDAT DESTINATION AND ON ACCOUNT OFCONSIGNEE**(BEHIND ABHINANDAN VATIKA)**MUNDKA, NEW DELHI-110041 INDIA.**IEC #. AADCO9261H**GST /UIN : 07AADCO9261H1Z8, PAN:****AADCO9261H**EMAIL: OVERSEASMETALHUB@GMAIL.COM**PH: +91 9599686415***(BEHIND ABHINANDAN VATIKA)***MUNDKA, NEW DELHI-110041 INDIA.***IEC #. AADCO9261H***GST /UIN : 07AADCO9261H1Z8, PAN***:***AADCO9261H***EMAIL: OVERSEASMETALHUB@GMAIL.CO***M***PH: +91 9599686415 |
INDIA | KOLKATA |
2 |
PACKAGES |
29529 |
Exporter Name |
|
April 9, 2024 |
071310 |
U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULK (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 330,961 KGSHS CODE: 07131010FSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEXECUTION_HO@ADM.COMFREIGHT PREPAIDDTHC PREPAIDNAME AND CONTACT DETAILS OF THELOCAL AGENT AT THE DISCHARGE PORTMSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600FAX +91 3366291630 (HARMONIZED CODE: 071310) |
INDIA | KOLKATA WB INDIA |
13 |
INTERMEDIATE |
330961 |
Exporter Name |
|
April 16, 2024 |
720421 |
METAL SCRAP ACCUMULATOR(HARMONIZED CODE: 720421)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. METAL SCRAP ACCUMULATOR14 DAYS FREE TIME AT DESTINATIONSHIPMENT FROM HOUSTON,TX, US TOKOLKATA, INDIA IN TRANSNIT TOBIRATNAGR, NEPAL VIA BIRATNAGARCUSTOMS OFFICE, BIRATNAGAR, NEPAL ATCONSIGNEE S RISK AND EXPENSESFREIGHT PREPAID (HARMONIZED CODE: 720421)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
INDIA | KOLKATA WB INDIA |
2 |
PACKAGE(S) |
42958.26 |
Exporter Name |
|
April 30, 2024 |
230400 |
USASOYMEAL (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17307 DATED 11 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240307003 DATED 240307SHIPMENT OF GOODS FROM NORFOLK, USATO KOLKATA, INDIA IN TRANSIT TOFINAL DESTINATION: BHARATPUR-11,BHOJAD, CHITWAN, NEPALVIA DRYPORT CUSTOMS OFFICE, SIRSIYA,BIRGUNJ, NEPAL. 14 DAYS FREE TIME AT POD FREIGHT PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
NEPAL | KOLKATA WB INDIA |
12 |
INTERMEDIATE |
311740 |
Exporter Name |
|
April 9, 2024 |
071310 |
U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULK (HARMONIZED CODE: 071310) U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 305,999 KGSHS CODE: 07131010FSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEMAIL ID: EXECUTION_HO@ADM.COMSHIPPFREIGHT PREPAIDDTHC PREPAIDVESSEL AGENT AT DESTINATION DETAILS:MSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600EMAIL IN363-COMM.KOLKATA@MSC.COMFAX +91 3366291630 (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
INDIA | KOLKATA WB INDIA |
12 |
INTERMEDIATE |
305999 |
Exporter Name |
|
April 7, 2024 |
391390 |
LITESSE TWO POWDER 8104710QTY: 19000.00 KG AT USD 4.19 PER KGH.S CODE:3913.90.00(IMPORTER) AND3913.90.20.90(EXPORTER)AS PER APPLICANT PURCHASE ORDER NO 4502499632DATED: 21.02.2024 AND BENEFICIARY PROFORMA INVOICENO. 90483849 DATED:27.02.2024CFR KOLKATA, INDIATHE PRICE, QUALITY, QUANTITY AND SPECIFICATION(IF ANY) OF THE GOODS MUST BE IN ACCORDANCE WITHTHE ABOVE PROFORMAINVOICE AND PURCHASE ORDERFOR TRANSPORTATION TO: KOLKATA,INDIA IN TRANSITTO JEETPUR, SIMARA SUB-METROPOLITAN CITYWARDNO.23,BARA DIST., NEPAL VIA BIRGUNJ CUSTOMS OFFICE,NEPAL.CONTAINER DETENTION ALLOWED FREE OF CHARGE FORMINIMUM 14 DAYS FROM THE DATE OF DISCHARGE OFCARGO AT KOLKATA PORT, INDIADOCUMENTARY CREDIT NUMBER : 24DC01USD047765DATE OF ISSUE : 29-FEB-2024ISSUING BANK : NABIL BANK LIMITED CENTRAL TRADEOPERATIONS, GHANTAGHAR, KATHMANDU, NEPAL |
INDIA | KOLKATA INDIA |
19 |
PALLETS |
19692.06 |
Exporter Name |
|
April 9, 2024 |
071310 |
U.S. #2 WHOLEYELLOW PEAS PROCESSED (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 331,353 KGSHS CODE: 07131010DTHC PREPAIDFREIGHT PREPAIDFSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEMAIL ID: EXECUTION_HO@ADM.COMNAME AND CONTACT DETAILS OF THE MSCAGENT AT PODMSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600EMAIL IN363-COMM.KOLKATA@MSC.COMFAX +91 3366291630 (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
INDIA | KOLKATA WB INDIA |
13 |
INTERMEDIATE |
331353 |
Exporter Name |
|
April 16, 2024 |
390130 |
EVA PRIME GRADE 1802HS CODES : 3901.30.00FOR TRANSPORTATION TO:KOLKATA, INDIA IN TRANSITTO BIRATNAGAR, NEPALVIA BIRATNAGAR CUSTOMSOFFICELC NUMBER 24DC07USD048386DATED 240318 ISSUED BY NABIL BANKLIMITEDPAN NO 300016187FREIGHT PREPAID (HARMONIZED CODE: 390130)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
INDIA | KOLKATA WB INDIA |
990 |
BAG(S) |
25174 |
Exporter Name |
|
April 10, 2024 |
230400 |
USASOYMEAL (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17259 DATED 02 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240312002 DATED 24031214 DAYS FREE TIME AT DESTINATIONSHIPMENT OF GOODS FROM NORFOLK, USATO KOLKATA, INDIA IN TRANSIT TO FINALDESTINATION: BHARATPUR-15,MANGALPUR, CHITWAN, NEPAL VIADRYPORT CUSTOMS OFFICE, SIRSIYA,BIRGUNJ, NEPALAT CONSIGNEE S RISK AND EXPENSESFREIGHT PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
NEPAL | KOLKATA WB INDIA |
15 |
INTERMEDIATE |
387580 |
Exporter Name |
2024-04-30 00:00:00
USASOYMEALHS CODE 230400 (HARMONIZED CODE: 2304) USASOYMEAL (HARMONIZED CODE: 2304) USASOYMEAL20 X 40 CONTAINERS519.882 MTS (IN BULK)HS CODES : 2304.00.00PLACE OF DELIVERY: ICD, BIRGUNG NEPALLC NUMBER: 24DC01USD048647 DATED: 240325LC ISSUING BANK: NABIL BANK LIMITEDNEPAL LIMITED, KATHMANDU, NEPALPORT OF LOADING: NORFOLK, VA PORT INUSAFOR TRANSPORTATION TO KOLKATA, INDIAIN TRANSIT TO BIRGUNJ, NEPAL VIADRYPORT CUSTOMS OFFICE SIRSIYA NEPALAT CONSIGNEES OWN RISK AND EXPENSESAGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOOR KOLKATA INDIA+91 33 4020 1600+91 33 4020 1630IN363-COMM.KOLKATA@MSC.COMFREIGHT PREPAIDDTHC & IHC PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
20
INTERMEDIATE
519882
2024-04-07 00:00:00
GST: 07AADCO9261H1Z8EMAIL: OVERSEASMETALHUB@GMAIL.COMIEC #. AADCO9261HPAN: AADCO9261H GST: 07AADCO9261H1Z8EMAIL: OVERSEASMETALHUB@GMAIL.COMIEC #. AADCO9261HPAN: AADCO9261HAES: X20240319477587SILICON STEEL SCRAPHS CODE: 7204290000FREIGHT PREPAID14 DAYS FREE TIME MERGED AT DESTINATION.ALL DESTINATION CHARGES/ INLANDHAULAGE(IF APPLICABLE) TO BE COLLECTEDAT DESTINATION AND ON ACCOUNT OFCONSIGNEE**(BEHIND ABHINANDAN VATIKA)**MUNDKA, NEW DELHI-110041 INDIA.**IEC #. AADCO9261H**GST /UIN : 07AADCO9261H1Z8, PAN:****AADCO9261H**EMAIL: OVERSEASMETALHUB@GMAIL.COM**PH: +91 9599686415***(BEHIND ABHINANDAN VATIKA)***MUNDKA, NEW DELHI-110041 INDIA.***IEC #. AADCO9261H***GST /UIN : 07AADCO9261H1Z8, PAN***:***AADCO9261H***EMAIL: OVERSEASMETALHUB@GMAIL.CO***M***PH: +91 9599686415
2
PACKAGES
29529
2024-04-09 00:00:00
U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULK (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 330,961 KGSHS CODE: 07131010FSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEXECUTION_HO@ADM.COMFREIGHT PREPAIDDTHC PREPAIDNAME AND CONTACT DETAILS OF THELOCAL AGENT AT THE DISCHARGE PORTMSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600FAX +91 3366291630 (HARMONIZED CODE: 071310)
13
INTERMEDIATE
330961
2024-04-16 00:00:00
METAL SCRAP ACCUMULATOR(HARMONIZED CODE: 720421)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. METAL SCRAP ACCUMULATOR14 DAYS FREE TIME AT DESTINATIONSHIPMENT FROM HOUSTON,TX, US TOKOLKATA, INDIA IN TRANSNIT TOBIRATNAGR, NEPAL VIA BIRATNAGARCUSTOMS OFFICE, BIRATNAGAR, NEPAL ATCONSIGNEE S RISK AND EXPENSESFREIGHT PREPAID (HARMONIZED CODE: 720421)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
2
PACKAGE(S)
42958.26
2024-04-30 00:00:00
USASOYMEAL (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17307 DATED 11 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240307003 DATED 240307SHIPMENT OF GOODS FROM NORFOLK, USATO KOLKATA, INDIA IN TRANSIT TOFINAL DESTINATION: BHARATPUR-11,BHOJAD, CHITWAN, NEPALVIA DRYPORT CUSTOMS OFFICE, SIRSIYA,BIRGUNJ, NEPAL. 14 DAYS FREE TIME AT POD FREIGHT PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
12
INTERMEDIATE
311740
2024-04-09 00:00:00
U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULK (HARMONIZED CODE: 071310) U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 305,999 KGSHS CODE: 07131010FSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEMAIL ID: EXECUTION_HO@ADM.COMSHIPPFREIGHT PREPAIDDTHC PREPAIDVESSEL AGENT AT DESTINATION DETAILS:MSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600EMAIL IN363-COMM.KOLKATA@MSC.COMFAX +91 3366291630 (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
12
INTERMEDIATE
305999
2024-04-07 00:00:00
LITESSE TWO POWDER 8104710QTY: 19000.00 KG AT USD 4.19 PER KGH.S CODE:3913.90.00(IMPORTER) AND3913.90.20.90(EXPORTER)AS PER APPLICANT PURCHASE ORDER NO 4502499632DATED: 21.02.2024 AND BENEFICIARY PROFORMA INVOICENO. 90483849 DATED:27.02.2024CFR KOLKATA, INDIATHE PRICE, QUALITY, QUANTITY AND SPECIFICATION(IF ANY) OF THE GOODS MUST BE IN ACCORDANCE WITHTHE ABOVE PROFORMAINVOICE AND PURCHASE ORDERFOR TRANSPORTATION TO: KOLKATA,INDIA IN TRANSITTO JEETPUR, SIMARA SUB-METROPOLITAN CITYWARDNO.23,BARA DIST., NEPAL VIA BIRGUNJ CUSTOMS OFFICE,NEPAL.CONTAINER DETENTION ALLOWED FREE OF CHARGE FORMINIMUM 14 DAYS FROM THE DATE OF DISCHARGE OFCARGO AT KOLKATA PORT, INDIADOCUMENTARY CREDIT NUMBER : 24DC01USD047765DATE OF ISSUE : 29-FEB-2024ISSUING BANK : NABIL BANK LIMITED CENTRAL TRADEOPERATIONS, GHANTAGHAR, KATHMANDU, NEPAL
19
PALLETS
19692.06
2024-04-09 00:00:00
U.S. #2 WHOLEYELLOW PEAS PROCESSED (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. U.S. #2 WHOLEYELLOW PEAS PROCESSEDBULKTOTAL NET WEIGHT: 331,353 KGSHS CODE: 07131010DTHC PREPAIDFREIGHT PREPAIDFSSAI: 10012064000188IEC: 1192002237GST: 19AABCS9646L1ZNEMAIL ID: EXECUTION_HO@ADM.COMNAME AND CONTACT DETAILS OF THE MSCAGENT AT PODMSC AGENCY (INDIA) PVT. LTD.16 STRAND ROAD,DIAMOND HERITAGE BUILDING,UNIT1202-1205,12THFLOORIN - 700001 KOLKATAINDIAPHONE +91 3366291600EMAIL IN363-COMM.KOLKATA@MSC.COMFAX +91 3366291630 (HARMONIZED CODE: 071310)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
13
INTERMEDIATE
331353
2024-04-16 00:00:00
EVA PRIME GRADE 1802HS CODES : 3901.30.00FOR TRANSPORTATION TO:KOLKATA, INDIA IN TRANSITTO BIRATNAGAR, NEPALVIA BIRATNAGAR CUSTOMSOFFICELC NUMBER 24DC07USD048386DATED 240318 ISSUED BY NABIL BANKLIMITEDPAN NO 300016187FREIGHT PREPAID (HARMONIZED CODE: 390130)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
990
BAG(S)
25174
2024-04-10 00:00:00
USASOYMEAL (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17259 DATED 02 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240312002 DATED 24031214 DAYS FREE TIME AT DESTINATIONSHIPMENT OF GOODS FROM NORFOLK, USATO KOLKATA, INDIA IN TRANSIT TO FINALDESTINATION: BHARATPUR-15,MANGALPUR, CHITWAN, NEPAL VIADRYPORT CUSTOMS OFFICE, SIRSIYA,BIRGUNJ, NEPALAT CONSIGNEE S RISK AND EXPENSESFREIGHT PREPAID (HARMONIZED CODE: 2304)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
15
INTERMEDIATE
387580
The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based india importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port kolkata, analyze market trends, study product flow, and understand trade dynamics for india products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing india products via Port kolkata.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific india products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s india import market, optimize trade strategies, and evaluate port-level trade movements.
