to order of the bank of banca
Trade trend analysis
Mon
|
Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
Bill of lading data
< 1/15 >- Trade date 2025/04/01 B/L No. 0681380
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 26079940.32
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/03/10 B/L No. 9995313
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25914026.71
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/02/26 B/L No. 9619939
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25640485.44
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/02/10 B/L No. 9132869
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs caldera
- Supply area India Purchas area Costa Rica
- Weight —— Amount 7392042
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/02/05 B/L No. 8905713
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs bell bay
- Supply area India Purchas area Australia
- Weight —— Amount 10333400
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/01/20 B/L No. 8525615
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25772748.15
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2025/01/07 B/L No. 8199195
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs bell bay
- Supply area India Purchas area Australia
- Weight —— Amount 10272900
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/12/30 B/L No. 7979842
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs sachana icd/viramgam PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25418083.46
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/12/16 B/L No. 7581631
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25450375.34
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/12/14 B/L No. 7557197
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs haugesund
- Supply area India Purchas area Norway
- Weight —— Amount 25290265.62
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/11/26 B/L No. 6019154
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs ravenna
- Supply area India Purchas area Italy
- Weight —— Amount 15866000
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/10/28 B/L No. 6200994
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs caldera
- Supply area India Purchas area Costa Rica
- Weight —— Amount 7218778.3
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/10/28 B/L No. 6313314
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs caldera
- Supply area India Purchas area Costa Rica
- Weight —— Amount 7218778.3
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/10/18 B/L No. 5018094
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs caldera
- Supply area India Purchas area Costa Rica
- Weight —— Amount 7218778.3
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
- Trade date 2024/09/16 B/L No. 5141902
- Suppliers greenfields derivatives pvt ltd. Buyers to order of the bank of banca
- POLs thar dry port icd/ahmedabad gujarat icd PODs grangemouth
- Supply area India Purchas area England
- Weight —— Amount 10809499.83
- Hs code 11061010 Product tags guar meal korma,ice
- Product description GUAR MEAL KORMA AS PER INVOICE Expand
Products
Total 2- Products Transactions Per Detail
-
guar meal korma
64 100% > -
ice
64 100% >
Hscode rank
Total 1- HSCode Name Transactions Per Detail
- HS 11061010 64 100% >
Port statistics
Total 10- Port Name Transactions Per Detail
- haugesund 19 28.79% >
- gdansk 11 16.67% >
- caldera 10 15.15% >
- bell bay 8 12.12% >
- ravenna 5 7.58% > +View All
to order of the bank of banca is norway Buyer,
and primarily engages in the import and export business of products such as guar meal korma，ice.
According to the 52wmb.com global trade database, as of 2025-04-01, the company has completed 66 international trades,
The core products include HS11061010 etc,
often transported via haugesund，port gdansk, port caldera etc,
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on to order of the bank of banca is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
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