Access live India Export data of US Under HS Code 48. 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 48.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Expoter Name |
|---|---|---|---|---|---|---|---|---|
| April 24, 2024 |
481151
|
SHIPPER S LOAD AND COUNT1X20ST CONTAINERRELEASE PAPERAS PER PROFORMA INVOICE NO.700280757 DT.05.03.2024CIF, MUNDRA PORT,INDIA,INCOTERMS 2020IMPORTER/EXPORTER CODE NO(IEC NO.) 1392003849,GSTIN NO. (GST NO.)08AAECM1727F1ZOSHIPPER DESIRES TO STATE THATLC NUMBER: 0012NMLC0003724LC DATE: 20 MAR 2024NAME OF THE LC OPENING BANK.ICICI BANK LTDEMAIL ID: RGUPTA(AT)MAYUR.BIZ,DKJ(AT)MAYUR.BIZ ANDJJAIN(AT)MAYUR.BIZFREE TIME OF 14 DAYS ATDESTINATION PORTHS NO. 4811.51PAN NO.: AAECM1727FCONTACT PERSON: MR. R. GUPTAPHONE: 91 9351161130FREIGHT PREPAIDFINAL DESTINATION: JAIPUR |
SINGAPORE | SG SINGAPORE | 24 | REEL | 15435 | Exporter Name |
| April 10, 2024 |
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM (HARMONIZED CODE:481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER SALES ORDER NO203079 DATE 27-FEB-2024TERMS OF DELIVERY:CIF-MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14)LC NO: 027LC01240720005DATE 240312ISSUING BANK: HDFC BANKLTD.,TRADE FINANCE WEA 15A/58,FIRST FLOOR, KAROL BAGH,NEW DELHI-110005, INDIALC NO.: 027LC01240720005 IEC:0503029386 GSTIN:07AABCH2810F1Z4PAN:AABCH2810F EMAIL:DOCS@NPTOVERSEAS. COMPH:0091-9871696765HS CODE 4811.909912 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
INDIA | MUNDRA GJ INDIA | 120 | ROLL(S) | 39590 | Exporter Name |
| April 3, 2024 |
480840
|
LATEX PAPER IN WHITE AND COLOR IN ROLLS,HS CODE: 48084090CONSIGNEE DETAILS:-GST NO: 29AAACK7118E1ZNIE CODE: 0797006150/14.08.97PAN: AAACK7118EEMAIL: PURCHASEMANAGER@KRISLAM.COMINLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEENNORE, INDIA AND ICD BANGALORE, INDIA PAYABLEBY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGETERMSFREIGHT PREPAID / DTHC COLLECTALL OTHER DESTINATION CHARGES ON COLLECT BASIS |
INDIA | ENNORE INDIA | 33 | ROLLS | 26077 | Exporter Name |
| April 13, 2024 |
480419
|
SHIPPER S LOAD AND COUNT11X40HC CONTAINER(S)WHITE TOP KRAFT LINER BOARDHS CODE 48041900CNEE DETAILS :GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID, HEADOFFICE@UNIPAPER.INPAN NO. AABCJ5231COCEAN NETWORK EXPRESS (INDIA)PRIVATE LIMITEDADDRESS: OFFICE NO DN-615, DWING, 6TH FLOOR, NMSEZ COMMERCIALCOMPLEX, OPPOSITE JNPT TOWNSHIP,URAN NAVI MUMBAI-400707PHONE NUMBER: +91-8657540554,+91-720882228114 DAYS FREE TIME AT DESTINATIONPORTP.O.R:CERS # EC3136202404053394614 |
INDIA | IN NHAVA SHEVA | 113 | ROLL | 234332 | Exporter Name |
| April 25, 2024 |
480419
|
KRAFT LINERBOARD5X40HC CONTAINERSKRAFT LINERBOARDHS CODE 48041900GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID,NEVILLE.FERNANDES@UNIPAPER.INPAN NO. AABCJ5231CFREIGHT PREPAIDSHIPPED ON BOARD(DATE, PLACE ANDVESSEL)LOCAL SHIPPING AGENTHAPAG-LLOYD INDIA PVT. LTD.501,5TH FLOOR SATELLITE GAZEBO,B-WING,GURU HARGOVINDJI MARGANDHERI(EAST)MUMBAI 400093MAHARASHTRA, INDIATEL: +91 22 6781-2700FAX: +91 22 6781-279814 DAYS MERGED FREETIME AT DESTINATION PORT |
INDIA | NHAVA SHEVA | 45 | ROLLS | 113963 | Exporter Name |
| April 30, 2024 |
480439
|
KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN:07AKEPG0414A1Z4; IEC:0509009417;PAN: AKEPG0414A; NOTIFY: NITIN GOYAKRISHNA.NITIN@ICLOUD.COMFREIGHT PREPAID (HARMONIZED CODE: 480439)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. |
INDIA | MUNDRA GJ INDIA | 31 | ROLL(S) | 24867 | Exporter Name |
| April 23, 2024 |
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER PERFORMA INVOICE NO203355 DATE 28-MAR-2024CIF MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14LC NO: 027LC01240940010DATED 240403NAME AND ADDRESS OFISSUING BANK:HDFC BANK LTD.,TRADE FINANCEWEA 15A/58, FIRST FLOORKAROL BAGH, NEWDELHI-110005, INDIALC NO.: 027LC01240940010IEC: 0503029386GSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMPH: 0091-9871696765HS CODE: 4811.909914 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
INDIA | MUNDRA GJ INDIA | 60 | ROLL(S) | 19432 | Exporter Name |
| April 18, 2024 |
481190
|
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM19.768 MTS OF STOCKLOT OF THERMALPAPER IN MIX SIZE AND GSM CIF MUNDRAAND FINALLY TO SONEPATAS PER SALES ORDER NO 203079 DATE27-FEB-2024TERMS OF DELIVERY : CIF-MUNDRA PORT,INDIA, INCOTERMS 2020NAME AND ADDRESS OF ISSUING BANK:ISSUING BANK:HDFC BANK LTD.,TRADE FINANCE WEA 15A/58, FIRSTFLOOR, KAROL BAGH, NEW DELHI-110005,INDIADOCUMENTARY CREDIT NO:027LC01240720005IEC:0503029386FREIGHT PREPAIDALL DESTINATION CHARGES COLLECTGSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMHS CODE 4811.909914 DAYS FREETIME (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE: |
INDIA | MUNDRA GJ INDIA | 50 | ROLL(S) | 19768 | Exporter Name |
| April 1, 2024 |
480439
|
480439 (HS)KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900ITN: X202403279314392ND NOTIFY:*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN: 07AKEPG0414A1Z4;IEC:0509009417; PAN: AKEPG0414A; NOTIFY: NITINGOYA KRISHNA.NITIN@ICLOUD.COM |
INDIA | MUNDRA | 38 | ROLLS | 24946 | Exporter Name |
| April 16, 2024 |
480419
|
WHITE TOP KRAFTLINER2X40 CONTAINERS / 18 ROLLS /51.915 MTHS CODE: 48041900 IEC: 0313047227,PAN: AAHCP0610MGST: 27AAHCP0610M1ZFEMAIL ID: PURCHASES@PPRPNT.COMCONTACT PERSON: SHAHID ALAMCONTACT NO: +91 84240 29452GOODS ARE OF U.S.A. ORIGIN.FREIGHT PREPAID-PAID BY SHIPPER14 DETENTION FREE DAYS.*MAHARASHTRA-400607 INDIA****MAHARASHTRA-400607 INDIA** |
INDIA | NHAVA SHEVA | 18 | ROLL | 51915 | Exporter Name |
2024-04-24 00:00:00
SHIPPER S LOAD AND COUNT1X20ST CONTAINERRELEASE PAPERAS PER PROFORMA INVOICE NO.700280757 DT.05.03.2024CIF, MUNDRA PORT,INDIA,INCOTERMS 2020IMPORTER/EXPORTER CODE NO(IEC NO.) 1392003849,GSTIN NO. (GST NO.)08AAECM1727F1ZOSHIPPER DESIRES TO STATE THATLC NUMBER: 0012NMLC0003724LC DATE: 20 MAR 2024NAME OF THE LC OPENING BANK.ICICI BANK LTDEMAIL ID: RGUPTA(AT)MAYUR.BIZ,DKJ(AT)MAYUR.BIZ ANDJJAIN(AT)MAYUR.BIZFREE TIME OF 14 DAYS ATDESTINATION PORTHS NO. 4811.51PAN NO.: AAECM1727FCONTACT PERSON: MR. R. GUPTAPHONE: 91 9351161130FREIGHT PREPAIDFINAL DESTINATION: JAIPUR
24
REEL
15435
2024-04-10 00:00:00
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM (HARMONIZED CODE:481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED. STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER SALES ORDER NO203079 DATE 27-FEB-2024TERMS OF DELIVERY:CIF-MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14)LC NO: 027LC01240720005DATE 240312ISSUING BANK: HDFC BANKLTD.,TRADE FINANCE WEA 15A/58,FIRST FLOOR, KAROL BAGH,NEW DELHI-110005, INDIALC NO.: 027LC01240720005 IEC:0503029386 GSTIN:07AABCH2810F1Z4PAN:AABCH2810F EMAIL:DOCS@NPTOVERSEAS. COMPH:0091-9871696765HS CODE 4811.909912 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
120
ROLL(S)
39590
2024-04-03 00:00:00
LATEX PAPER IN WHITE AND COLOR IN ROLLS,HS CODE: 48084090CONSIGNEE DETAILS:-GST NO: 29AAACK7118E1ZNIE CODE: 0797006150/14.08.97PAN: AAACK7118EEMAIL: PURCHASEMANAGER@KRISLAM.COMINLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGEENNORE, INDIA AND ICD BANGALORE, INDIA PAYABLEBY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGETERMSFREIGHT PREPAID / DTHC COLLECTALL OTHER DESTINATION CHARGES ON COLLECT BASIS
33
ROLLS
26077
2024-04-13 00:00:00
SHIPPER S LOAD AND COUNT11X40HC CONTAINER(S)WHITE TOP KRAFT LINER BOARDHS CODE 48041900CNEE DETAILS :GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID, HEADOFFICE@UNIPAPER.INPAN NO. AABCJ5231COCEAN NETWORK EXPRESS (INDIA)PRIVATE LIMITEDADDRESS: OFFICE NO DN-615, DWING, 6TH FLOOR, NMSEZ COMMERCIALCOMPLEX, OPPOSITE JNPT TOWNSHIP,URAN NAVI MUMBAI-400707PHONE NUMBER: +91-8657540554,+91-720882228114 DAYS FREE TIME AT DESTINATIONPORTP.O.R:CERS # EC3136202404053394614
113
ROLL
234332
2024-04-25 00:00:00
KRAFT LINERBOARD5X40HC CONTAINERSKRAFT LINERBOARDHS CODE 48041900GST # 27AABCJ5231C1Z1IEC CODE: 0309020484OFFICIAL EMAIL ID,NEVILLE.FERNANDES@UNIPAPER.INPAN NO. AABCJ5231CFREIGHT PREPAIDSHIPPED ON BOARD(DATE, PLACE ANDVESSEL)LOCAL SHIPPING AGENTHAPAG-LLOYD INDIA PVT. LTD.501,5TH FLOOR SATELLITE GAZEBO,B-WING,GURU HARGOVINDJI MARGANDHERI(EAST)MUMBAI 400093MAHARASHTRA, INDIATEL: +91 22 6781-2700FAX: +91 22 6781-279814 DAYS MERGED FREETIME AT DESTINATION PORT
45
ROLLS
113963
2024-04-30 00:00:00
KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN:07AKEPG0414A1Z4; IEC:0509009417;PAN: AKEPG0414A; NOTIFY: NITIN GOYAKRISHNA.NITIN@ICLOUD.COMFREIGHT PREPAID (HARMONIZED CODE: 480439)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.
31
ROLL(S)
24867
2024-04-23 00:00:00
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSMAS PER PERFORMA INVOICE NO203355 DATE 28-MAR-2024CIF MUNDRA PORT, INDIA,INCOTERMS 2020INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS& CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE14LC NO: 027LC01240940010DATED 240403NAME AND ADDRESS OFISSUING BANK:HDFC BANK LTD.,TRADE FINANCEWEA 15A/58, FIRST FLOORKAROL BAGH, NEWDELHI-110005, INDIALC NO.: 027LC01240940010IEC: 0503029386GSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMPH: 0091-9871696765HS CODE: 4811.909914 DAYS FREETIMEFREIGHT PREPAID / ALL DESTINATIONCHARGES COLLECT (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
60
ROLL(S)
19432
2024-04-18 00:00:00
STOCKLOT OF THERMAL PAPERIN MIX SIZE AND GSM19.768 MTS OF STOCKLOT OF THERMALPAPER IN MIX SIZE AND GSM CIF MUNDRAAND FINALLY TO SONEPATAS PER SALES ORDER NO 203079 DATE27-FEB-2024TERMS OF DELIVERY : CIF-MUNDRA PORT,INDIA, INCOTERMS 2020NAME AND ADDRESS OF ISSUING BANK:ISSUING BANK:HDFC BANK LTD.,TRADE FINANCE WEA 15A/58, FIRSTFLOOR, KAROL BAGH, NEW DELHI-110005,INDIADOCUMENTARY CREDIT NO:027LC01240720005IEC:0503029386FREIGHT PREPAIDALL DESTINATION CHARGES COLLECTGSTIN:07AABCH2810F1Z4PAN:AABCH2810FEMAIL:DOCS@NPTOVERSEAS.COMHS CODE 4811.909914 DAYS FREETIME (HARMONIZED CODE: 481190)OR SOFTWARE WERE EXPORTED FROMWITH THE EXPORT ADMINISTRATIONTO U.S. LAW PROHIBITED.OF THE LC, THE REFERENCE TOFOR THE MERCHANT??S CONVENIENCE:
50
ROLL(S)
19768
2024-04-01 00:00:00
480439 (HS)KRAFT PAPER AND BLEACHEDKRAFT PAPER OF MIX SIZEAND GSMHS CODE: 48043900ITN: X202403279314392ND NOTIFY:*LAL DORA VILLAGE KHERA KALAN DELHIDELHI - 110082, INDIA GSTIN/UIN: 07AKEPG0414A1Z4;IEC:0509009417; PAN: AKEPG0414A; NOTIFY: NITINGOYA KRISHNA.NITIN@ICLOUD.COM
38
ROLLS
24946
2024-04-16 00:00:00
WHITE TOP KRAFTLINER2X40 CONTAINERS / 18 ROLLS /51.915 MTHS CODE: 48041900 IEC: 0313047227,PAN: AAHCP0610MGST: 27AAHCP0610M1ZFEMAIL ID: PURCHASES@PPRPNT.COMCONTACT PERSON: SHAHID ALAMCONTACT NO: +91 84240 29452GOODS ARE OF U.S.A. ORIGIN.FREIGHT PREPAID-PAID BY SHIPPER14 DETENTION FREE DAYS.*MAHARASHTRA-400607 INDIA****MAHARASHTRA-400607 INDIA**
18
ROLL
51915
Our reports provide complete shipment-level information such as export date, trade value, quantity, product description, HS code (48), 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 48.
HS code 48 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 48.
