US India Export Data by HS Code 230400 | US India Exports Under HS Code

Access live India Export data of US Under HS Code 230400. Our US Export bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, exporters name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for India exporters & importers alike. Make smarter trade moves with reliable and comprehensive US India Export data under HS Code 230400.

US

Detailed US BL India Export Data under HS Code 230400

Date

HS Code

Product Description

Destination Country

Unloading Port

QTY.

Unit

Weight

Expoter Name
April 30, 2024
230400

FIBRIM 300 IP SOY FIBER PACKED ON 12 PALLETSI EC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27AAHCS932 8P1ZH (FOR SOLAE COMPANY INDIA PVT LTD) EMAIL ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.COM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NUMBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPANY INDIA PVT. LTD.) HS CODE 230400 X20240419253511

SPAIN ALGECIRAS ESP 600 PKG 6515.51 Exporter Name
April 30, 2024
230400

FIBRIM 2000 IP SOY FIBER PACKED ON 6 PALLETS IEC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27AAHCS93 28P1ZH (FOR SOLAE COMPANY INDIA PVT LTD) EMAI L ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.COM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NUMBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPANY INDIA PVT. LTD.) HS CODE 230400 X20240423404316

SPAIN ALGECIRAS ESP 300 BAG 3257.76 Exporter Name
April 21, 2024
230400

FIBRIM 1020 IP NON-GM SOY FIBER PACKED ON 6 P ALLETS IEC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27 AAHCS9328P1ZH (FOR SOLAE COMPANY INDIA PVT LT D) EMAIL ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.C OM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NU MBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPAN Y INDIA PVT. LTD.) HS CODE 230400 VALUE X 20240415963906

SPAIN ALGECIRAS ESP 302 BAG 3217.84 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 8, 2024
230400

SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)FIBRIM 1020 IP 10KG PACKEDON 6 PALLETSIEC OF IMPORTER:0506066541 (FOR SOLAECOMPANY INDIA PVT LTD.)GSTIN OF IMPORTER:27AAHCS9328P1ZH (FORSOLAE COMPANY INDIA PVTLTD)EMAIL ID OF IMPORTER:MOHAMMAD.RAHMAN@IFF.COM(FOR SOLAE COMPANY INDIAPVT LTD.)PAN NUMBER OF IMPORTER:AAHCS9328P (FOR SOLAECOMPANY INDIA PVT. LTD.)HS CODE: 230400CN>MH 420206 INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PIEC+0506066541NP>INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PIEC+0506066541

INDIA IN NHAVA SHEVA 302 BAG 3218.01 Exporter Name
April 8, 2024
230400

SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)FIBRIM 1020 IP NON-GM SOYFIBER PACKED ON 6 PALLETSHS CODE: 230400IEC OF IMPORTER:0506066541GSTIN OF IMPORTER:27AAHCS9328P1ZHPAN NUMBER :AAHCS9328PEMAIL ID OF IMPORTER:MOHAMMAD.RAHMAN@IFF.COMCN> 420206 INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PNP>INDIA PERMANENT ACCOUNTNUMBER+AAHCS9328P

INDIA IN NHAVA SHEVA 301 BAG 3207.85 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 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
April 18, 2024
230400

USASOYMEAL (HARMONIZED CODE: 2304) USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17259 DATED 02 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240312002 DATED 240312SHIPMENT 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 EXPENSES14 DAYS FREE TIMEFREIGHT 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 5 INTERMEDIATE 130163 Exporter Name

Shipment No. 1

Date

2024-04-30 00:00:00

HS CODE

230400

Product Description

FIBRIM 300 IP SOY FIBER PACKED ON 12 PALLETSI EC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27AAHCS932 8P1ZH (FOR SOLAE COMPANY INDIA PVT LTD) EMAIL ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.COM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NUMBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPANY INDIA PVT. LTD.) HS CODE 230400 X20240419253511

Destination Country

SPAIN

Unloading Port

ALGECIRAS ESP

QTY

600

Unit

PKG

Weight

6515.51

Exporter Name

Exporter Name

Shipment No. 2

Date

2024-04-30 00:00:00

HS CODE

230400

Product Description

FIBRIM 2000 IP SOY FIBER PACKED ON 6 PALLETS IEC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27AAHCS93 28P1ZH (FOR SOLAE COMPANY INDIA PVT LTD) EMAI L ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.COM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NUMBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPANY INDIA PVT. LTD.) HS CODE 230400 X20240423404316

Destination Country

SPAIN

Unloading Port

ALGECIRAS ESP

QTY

300

Unit

BAG

Weight

3257.76

Exporter Name

Exporter Name

Shipment No. 3

Date

2024-04-21 00:00:00

HS CODE

230400

Product Description

FIBRIM 1020 IP NON-GM SOY FIBER PACKED ON 6 P ALLETS IEC OF IMPORTER 0506066541 (FOR SOLAE COMPANY INDIA PVT LTD.) GSTIN OF IMPORTER 27 AAHCS9328P1ZH (FOR SOLAE COMPANY INDIA PVT LT D) EMAIL ID OF IMPORTER MOHAMMAD.RAHMAN@IFF.C OM (FOR SOLAE COMPANY INDIA PVT LTD.) PAN NU MBER OF IMPORTER AAHCS9328P (FOR SOLAE COMPAN Y INDIA PVT. LTD.) HS CODE 230400 VALUE X 20240415963906

Destination Country

SPAIN

Unloading Port

ALGECIRAS ESP

QTY

302

Unit

BAG

Weight

3217.84

Exporter Name

Exporter Name

Shipment No. 4

Date

2024-04-30 00:00:00

HS CODE

230400

Product Description

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:

Destination Country

NEPAL

Unloading Port

KOLKATA WB INDIA

QTY

20

Unit

INTERMEDIATE

Weight

519882

Exporter Name

Exporter Name

Shipment No. 5

Date

2024-04-08 00:00:00

HS CODE

230400

Product Description

SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)FIBRIM 1020 IP 10KG PACKEDON 6 PALLETSIEC OF IMPORTER:0506066541 (FOR SOLAECOMPANY INDIA PVT LTD.)GSTIN OF IMPORTER:27AAHCS9328P1ZH (FORSOLAE COMPANY INDIA PVTLTD)EMAIL ID OF IMPORTER:MOHAMMAD.RAHMAN@IFF.COM(FOR SOLAE COMPANY INDIAPVT LTD.)PAN NUMBER OF IMPORTER:AAHCS9328P (FOR SOLAECOMPANY INDIA PVT. LTD.)HS CODE: 230400CN>MH 420206 INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PIEC+0506066541NP>INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PIEC+0506066541

Destination Country

INDIA

Unloading Port

IN NHAVA SHEVA

QTY

302

Unit

BAG

Weight

3218.01

Exporter Name

Exporter Name

Shipment No. 6

Date

2024-04-08 00:00:00

HS CODE

230400

Product Description

SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)FIBRIM 1020 IP NON-GM SOYFIBER PACKED ON 6 PALLETSHS CODE: 230400IEC OF IMPORTER:0506066541GSTIN OF IMPORTER:27AAHCS9328P1ZHPAN NUMBER :AAHCS9328PEMAIL ID OF IMPORTER:MOHAMMAD.RAHMAN@IFF.COMCN> 420206 INDIA PERMANENTACCOUNT NUMBER+AAHCS9328PNP>INDIA PERMANENT ACCOUNTNUMBER+AAHCS9328P

Destination Country

INDIA

Unloading Port

IN NHAVA SHEVA

QTY

301

Unit

BAG

Weight

3207.85

Exporter Name

Exporter Name

Shipment No. 7

Date

2024-04-30 00:00:00

HS CODE

230400

Product Description

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.

Destination Country

NEPAL

Unloading Port

KOLKATA WB INDIA

QTY

12

Unit

INTERMEDIATE

Weight

311740

Exporter Name

Exporter Name

Shipment No. 8

Date

2024-04-10 00:00:00

HS CODE

230400

Product Description

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:

Destination Country

NEPAL

Unloading Port

KOLKATA WB INDIA

QTY

15

Unit

INTERMEDIATE

Weight

387580

Exporter Name

Exporter Name

Shipment No. 9

Date

2024-04-18 00:00:00

HS CODE

230400

Product Description

USASOYMEAL (HARMONIZED CODE: 2304) USASOYMEALH.S. CODE: 2304.00.00AS PER BENEFICIARY S PROFORMA INVOICENO.: 17259 DATED 02 JANUARY 2024SIDDHARTHA BANK LIMITED, KATHMANDU,NEPALDOCUMENTARY CREDIT NUMBER009ILSF240312002 DATED 240312SHIPMENT 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 EXPENSES14 DAYS FREE TIMEFREIGHT 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:

Destination Country

NEPAL

Unloading Port

KOLKATA WB INDIA

QTY

5

Unit

INTERMEDIATE

Weight

130163

Exporter Name

Exporter Name

HS Code

Destination Country

Unloading Port

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FAQs With Answers

Our reports provide complete shipment-level information such as export date, trade value, quantity, product description, HS code (230400), port of shipment, destination country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s india export activity under HS code 230400.

HS code 230400 covers a wide range of indias, india products, and articles thereof, exported from US.

This data helps businesses analyze export performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes exporter company names, shipment details, and trade statistics, helping users access a list of verified US india exporters under HS code 230400.

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