【New Function】Create a purchase/supply product ranking based on data updates. You can view the ranking of quantity, weight, and amount. And trade analysis report is provided.Purchase/supply ranking →× close
india|921161 transactions
Active Value 77
Trading: AUTOMOTIVE PARTSDIMENSIONS : 1/80?60?57STACKABLE (60 BOXES PACKED IN 1 PALLET )
india|843334 transactions
Active Value 87
Trading: IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO: 36AAACW5582G2Z3 PAN N O: AAACW5582G DESCRIPTION SPC TILES INVOICE NO: TS 8101019905 DT: 28.02.2025 PO NO: 2300046538 SB NO: 8621552 DT: 01-MAR-25 GROSS WT: 12 317.097 KGS PACKAGES - 22 INVOICE NO: TS8101019906 DT: 28.02.2025 PO NO: 2300 048268 GROSS WT: 4219.872 K GS PACKAGES - 4 ---WG S_IMPORT_CLEARANCE@WELSPUN.COM DONETA_FETHEROLF@WELSPUN USA.COM DELIVERY SITE WELSPUN USA INC.(HOME DEPOT) 120 NORTH INDUSTRIAL BLVD , CALHOUN-30701 PH NO:614-945-5 1
india|838664 transactions
Active Value 77
Trading: 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS, BED COVER(FITTED & DUVET) AND PILLOW COVER HSN CODE: 63041910 & 63049239 1 X 40 HQ FCL SHIPMENT TOTAL 1590 CARTONS ( ONE THOUSAND FIVE HUNDRED NINETY CARTONS ONLY ) PO # PUR0280439 PUR0280447 PUR0280441 PUR0280443 PUR0280445 PUR0280467 PUR0280469 PUR0280471 PUR0280473 PUR0280475 PUR0280567 PUR0280569 PUR0280557 PUR0280559 PUR0280561 PUR0280563 PUR0280565 PUR0281702 PUR0281704 PUR0280369 PUR0280371 PUR0280373 PUR0280375 PUR0280397 PUR0280399 PUR0280401 PUR0280393 PUR0280395 PUR0280429 PUR0280431 PUR0280433 PUR0280435 PUR0280437 PUR0280383 PUR0280387 PUR0280389 PUR0280391 PUR0280385 PUR0280459 PUR0280461 PUR0280463 PUR0280465 PUR0280519 PUR0280521 PUR0280523 PUR0280525 PUR0280543 PUR0280545 PUR0280547 PUR0280513 PUR0280517 PUR0280515 PUR0280641 PUR0280643 PUR0280645 PUR0280647 PUR0280649 PUR0280503 PUR0280505 PUR0280507 PUR0280509 PUR0280511 PUR0280726 PUR0280728 PUR0280730 PUR0280732 PUR0280748 PUR0280734 PUR0280736 PUR0280738 PUR0280740 PUR0280750 PUR0280697 PUR0280699 PUR0280701 PUR0280703 PUR0280705 PUR0280707 PUR0280493 PUR0280495 PUR0280497 PUR0280499 PUR0280501 PUR0280742 PUR0280365 QTY : 12036 SETS PCS PAA INVOICE NO. & DATE 2248HT202425 DT : 25.02.2025 SB NO: DT: SCN : 2025136 NET WT. 16556.467 KGS .
india|733504 transactions
Active Value 87
Trading: 184 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242500118 9 OTHER REFERENCE : 910206931 1 SHIPPING BILL NO. 8222091 DATED: 16-02-2025 HS CODE NOS: 40118000, 40117000 NE T WT. 13998.613 KGS GROSS WT: 13998.613 KGS FREIGHT PREPAI D -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279
india|677265 transactions
Active Value 87
Trading: OTHER- FOOD PREPARATION N.E.S- NAMKEENS-ALOO BHUJIA 1 KG
india|629025 transactions
Active Value 77
Trading: AUTO PARTS : GEAR SEC.PLANET23123 (PART NO: 110-10175-1)
india|504943 transactions
Active Value 77
Trading: ENGINES - THIRTY TWO PALLETS ONLY CONSTRUCTION EQUIPMENT PARTS: ENGINES MODEL : ENGINE ASSY 98 HP MEXICO VARIENT CODE : 47976869 ENGI NE NO. ENGINE NO. 476480 47 7232 476481 477233 476482 477234 476483 477235 476484 477409 476854 477410 47695 8 477411 476855 477508 476959 477509 476960 47 7596 477055 477597 477059 477598 477060 477695 477061 477696 477062 477989 47723 1 477990 INV : GTE47002724 DATED: 27-02-2025 S.B : 8551988 DT : 27.02.2025 NET WT : 15,360 KGS H.S : 84082020 . FREIGHT PREPAID : INVOICING PARTY WILL BE CNH INDIA AS BELOW CNH INDUSTRIAL (INDIA) PRIVATE LIMITED (SPARE PARTS DIVISION) PLOT NO. 3, UDYOG KENDRA, GREATER NOIDA, GAUTAM BUDH NAGAR UTTAR PRADESH 201306 GST : 09AAACI3922Q1Z6 IEC : 0398003343 PAN : AAACI3922Q
india|466660 transactions
Active Value 87
Trading: INFANTS 100% COTTON KNIT 3PK GOWNS HTS# 6111.20.6070 IN FANTS 100% COTTON KNIT 8PK BO DYSUITS HTS# 6111.20.6010 GIRLS 93% COTTON 7% ELASTANE K NIT 4PK SHORTS HTS# 6104.62. 2060 ASN# 397326 - CRD - 25/ 02/2025 TOTAL QTY: 33318 PKS INV# & DT: INJJ-5241/24-25 DT: 24/02/2025 SB NO: 850772 1 & DT: 26.02.2025 TTL NT W T: 9358.340 KGS TTL GR WT: 1 0987.220 KGS TTL CBM: 61.373 RFID SEAL: BOLT51393772 C ABLE SEAL: JJIN10632 FREIGHT COLLECT SHIP TO: THE WILL IAM CARTER COMPANY BRASELTON , DC #12 625 BRASELTON PARKW AY, BRASELTON, GA 30517, USA TEL # (762)-232-1119 NOTI FY PARTY 2: SCHENKER OF CANA DA LIMITED SUITE 600, 1030 W EST GEORGIA STREET, VANCOUVE R, B.C. V6E 2Y3, CANADA ATTE NTION: TPOCC - USA TEAM PHON E:604-688-8511 EXT.612729 TE L:630.595.5601 US.SM.FRP.ARR IVAL-NOTICES- TRANSPAC@DBSCH ENKER.COM CARTERSOPERATIONS@ DBSCHENKER.COM
india|380291 transactions
Active Value 87
Trading: 72 BOX 216 SETS IN 1 PALLETS DISC BRAKE PAD S.BILL NO 8230921 DT 17-FEB-2025 INV NO 5
india|378143 transactions
Active Value 87
Trading: HOSES OF VUL. RUBBER REIN. WITH TEXTILE,WITHOUT FITTINGS-RUBBER HOSE HOSE-LT SURGE TO RAIL D P.NO. F50-2849-1
india|311888 transactions
Active Value 87
Trading: "SILENCERS(MUFFLERS) AND EXHAUST PIPES;PARTS THEREOF:" HANGER ASSY-1 K1.2 CTR&RRMUFFLER P.NO.263601005X
india|310123 transactions
Active Value 87
Trading: 1 X TRACTOR // YEAR MODEL: 2024 //
india|274848 transactions
Active Value 87
Trading: OTHER OFFICE OR SCHOOL SUPPLIES NES PLASTIC FILES WITH 1 INCH CLIPS OF THREE DETAILS AS PER INVOICE AND PACKING LIST
india|269233 transactions
Active Value 77
Trading: SAID TO CONTAIN, SHIPPER S LOAD STOW AND COUNT 41 PACKAGES FINASTERIDE TABLETS 5MG (FINASTERIDE TABLETS USP 5 MG) 500 S H.S CODE NO: 30049099 FINASTERIDE TABLETS 1 MG (FINASTERIDE TABLETS USP 1 MG) 1000 S H.S CODE NO: 30049099 INVOICE NO. & DATE U03/24-25/4906 DT. 28-FEB-25 BUYER S ORDER NO. 24251202721 DTD 05-SEP -2024, 24251203762 DTD 26-NOV-2024, 2425120 SB NO: 8776784 DT: 06-MAR-25 SB NO: 8776771 DT: 06-MAR-25 TEMPERATURE SET POINT +18 DEGREE CELSIUS NET WEIGHT: 5191.91 KGS
india|237331 transactions
Active Value 77
Trading: PART NO. - 102866568 FLUID EN D Q10,XMP10 ROUGH MACHINED - 3 PCS INVOICE NO. 100125775 DA TE 26.02.2025 SB NO. 8526932 DATE: 26/02/2025 CASE NO. 432 9 4330 4331 NET WT (KG) 7,1 46 KGS GROSS WT (KG) 7,377 PART NO. - 102866568 FLUID E ND Q10,XMP10 ROUGH MACHINED - 3 PCS INVOICE NO. 100125776 D ATE 26.02.2025 SB NO. 8526932 DATE: 26/02/2025 CASE NO. 43 32 4333 4334 NET WT (KG) 7,1 46 KGS GROSS WT (KG) 7,377 PART NO. - 102866568 FLUID E ND Q10,XMP10 ROUGH MACHINED - 1 PCS INVOICE NO. 100125777 D ATE 26.02.2025 SB NO. 8526932 DATE: 26/02/2025 CASE NO. 43 35 NET WT (KG) 2,382 GROSS WT (KG) 2,459 HS CODE : 8 413 91 90
india|235019 transactions
Active Value 87
Trading: 04 X 40 FT CONTAINERS 24 DRUM S PLASTIC INSULATED ELECTRICA L CABLE 2KV/AA8000/XLPEPVCAB/ 1CX500MCM(253)RB PR (RHW2 500 1C AL 2KV PV RD & RHW2 500 1 C AL 2KV PV BLK - PARALLEL) QTY: 241,308 FEETS PO: SP-006 6-2415234 DATE: 12.02.2025 TO TAL FT : 241,308.000 FT TOTAL NET WT : 65,372.0000 KG TOTA L GROSS WT : 73,220.0000 KG T OTAL TARE WT : 7,848.0000 KG HSN :- 85446020 S.B. NO.84950 89 DATE 25/02/2025 FREIGHT P REPAID 04 X 40 FT CONTAINERS 24 DRUM S PLASTIC INSULATED ELECTRICA L CABLE 2KV/AA8000/XLPEPVCAB/ 1CX500MCM(253)RB PR (RHW2 500 1C AL 2KV PV RD & RHW2 500 1 C AL 2KV PV BLK - PARALLEL) QTY: 241,308 FEETS PO: SP-006 6-2415234 DATE: 12.02.2025 TO TAL FT : 241,308.000 FT TOTAL NET WT : 65,372.0000 KG TOTA L GROSS WT : 73,220.0000 KG T OTAL TARE WT : 7,848.0000 KG HSN :- 85446020 S.B. NO.84950 89 DATE 25/02/2025 FREIGHT P REPAID 04 X 40 FT CONTAINERS 24 DRUM S PLASTIC INSULATED ELECTRICA L CABLE 2KV/AA8000/XLPEPVCAB/ 1CX500MCM(253)RB PR (RHW2 500 1C AL 2KV PV RD & RHW2 500 1 C AL 2KV PV BLK - PARALLEL) QTY: 241,308 FEETS PO: SP-006 6-2415234 DATE: 12.02.2025 TO TAL FT : 241,308.000 FT TOTAL NET WT : 65,372.0000 KG TOTA L GROSS WT : 73,220.0000 KG T OTAL TARE WT : 7,848.0000 KG HSN :- 85446020 S.B. NO.84950 89 DATE 25/02/2025 FREIGHT P REPAID 04 X 40 FT CONTAINERS 24 DRUM S PLASTIC INSULATED ELECTRICA L CABLE 2KV/AA8000/XLPEPVCAB/ 1CX500MCM(253)RB PR (RHW2 500 1C AL 2KV PV RD & RHW2 500 1 C AL 2KV PV BLK - PARALLEL) QTY: 241,308 FEETS PO: SP-006 6-2415234 DATE: 12.02.2025 TO TAL FT : 241,308.000 FT TOTAL NET WT : 65,372.0000 KG TOTA L GROSS WT : 73,220.0000 KG T OTAL TARE WT : 7,848.0000 KG HSN :- 85446020 S.B. NO.84950 89 DATE 25/02/2025 FREIGHT P REPAID
india|234463 transactions
Active Value 87
Trading: PASSENGER CAR RADIAL (PCR) , UTILITY VEHICLE RADIAL TYRES (UVR) AS PER INVOICE (TOTAL QUANTITY 1 PCS)
india|213743 transactions
Active Value 77
Trading: PACKED IN 36 WOODEN PALLETS & 03 WOODEN TRAYSEW966 - EM WHEEL ASSY-19.50/2.5X25-3PC AT467532 - 108 NOSGST INVOICE NO & DATE: 2430501456DT:24.02.2025PACKING LIST REFERENCE:83188607 DT:24.02.2025WIL REF.NO.1530011118 DT:24.02. 2025I.E CODE:0488000742HS CODE:84314990SB NO:8436721 DT:24.02.2025PO NUMBER/DATE 400008178 1 / 22.09.2023NT WT: 21924.000 KGSFREIGHT PREPAID
india|206245 transactions
Active Value 87
Trading: ALUMINIUM OXIDE - ALUMINA CALCINED NON - METALLURGICAL GRADE (CALCINED ALUMINA-HTM30 GRADE) CAS NO. 1344-28-1 AS PER INV
india|191880 transactions
Active Value 77
Trading: CONCORD BMX 20 INCH P.O.NO.:0 872614544 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 87 1200 CNTR_NO SUDU8935540 CA RRIER SEAL MLIN2271980 WALMA RT SEAL KWINC15526 SHIPPER: TUBE INVESTMENTS OF INDIA LI MI CHENNAI-TIRUVALLUR HIGH RO AD TICI, POST BAG NO.5,
india|187369 transactions
Active Value 77
Trading: 1 PO NO. - 1000147800 4000147800 6000147800 7000147800 8000147800 HS CODE - 340600
india|184537 transactions
Active Value 87
Trading: 03 X 40 FCL TOTAL 102 BAGS ON LY POLY ALUMINIUM CHLORIDE S AB 18 PLUS POWDER BUYER S ORD ER NO. 620001936 DATE: 27.12.2 024 STANDARD EXPORT PACKING 1 02 JUMBO BAGS OF 750 KGS EACH WITH PALLETIZED HTS CODE: 28 273200 SB NO: 8290023 DT: 18. 02.2025 SB NO: 8290031 DT: 18 .02.2025 SB NO: 8296908 DT: 1 9.02.2025 03 X 40 FCL TOTAL 102 BAGS ON LY POLY ALUMINIUM CHLORIDE S AB 18 PLUS POWDER BUYER S ORD ER NO. 620001936 DATE: 27.12.2 024 STANDARD EXPORT PACKING 1 02 JUMBO BAGS OF 750 KGS EACH WITH PALLETIZED HTS CODE: 28 273200 SB NO: 8290023 DT: 18. 02.2025 SB NO: 8290031 DT: 18 .02.2025 SB NO: 8296908 DT: 1 9.02.2025 03 X 40 FCL TOTAL 102 BAGS ON LY POLY ALUMINIUM CHLORIDE S AB 18 PLUS POWDER BUYER S ORD ER NO. 620001936 DATE: 27.12.2 024 STANDARD EXPORT PACKING 1 02 JUMBO BAGS OF 750 KGS EACH WITH PALLETIZED HTS CODE: 28 273200 SB NO: 8290023 DT: 18. 02.2025 SB NO: 8290031 DT: 18 .02.2025 SB NO: 8296908 DT: 1 9.02.2025
india|175855 transactions
Active Value 87
Trading: PARTS OF VALVES PACKING BOX RING 1/2STEM70004722 12B5775X012
india|174794 transactions
Active Value 77
Trading: LOADED IN 1 PALLETS 7 HDPE ROUND DRUM 27 LTR BLUE UN TROPIC ESSENCE 00201391 HS CODE 21069060
india|169014 transactions
Active Value 87
Trading: 664 CARTONS PACKED IN 33 PALLE TS CROMOLYN SODIUM ORAL CON CENTRATE SOLUTION USP 100MG/5 ML ANDA NO: 202745, NDC NO: 4 2571-132-52. HS CODE : 300490 99 DORZOLAMIDE HCL + TIMOLO L MALEATE OPHTHALMIC SOLUTIO N, USP ANDA NO: 204777, NDC N O: 42571-147-26. HS CODE : 30 049099 INVOICE NO. ML2595 / 24-25 S B NO. 8474903 DT. 25/02/2025 PO NO. 6300000305/ 19.09.2023, 6300000425/12.09.2 024
india|164294 transactions
Active Value 77
Trading: VALVE PARTS-STAINLESS STEEL - MACHINED CASTINGS - 0.75"-1" 150-600# 21000 SERIESTYPE II EXTENSION BONNET FMC
india|162416 transactions
Active Value 87
Trading: PART NO:- 12SPSA199 Shaft Spline 1-3/8x21 L328
india|160495 transactions
Active Value 87
Trading: 1X40 HC CONTAINER SAID TO CONT AIN TOTAL 468 CARTONS (TOTAL FOUR HUNDRED SIXTY EIGHT CART ONS ONLY) NE 24/1 PC 52/48 M VS COMBED WAXED KNITTING YARN FREIGHT PREPAID CARGO IN TRA NSIT TO COCHABAMBA BOLIVIA S /BILL NO. 8464509 DATE: 24/02 /2025 TOTAL GROSS WEIGHT: 22, 783.00 KGS TOTAL NET WEIGHT: 21,472.90 KGS
india|159301 transactions
Active Value 77
Trading: MAKE UP STORAGE HOME HOUSEHOLD OTHERS 1
india|158997 transactions
Active Value 87
Trading: 1 X 40 CONTAINER FDA NO. 168 96563908 PO 565142 ITEM 03 0625 1410 TRAYS CHICKPEA & VEGGIE KORMA 2970.870 P O 565142 ITEM 030626 14 10 TRAYS LENTIL & VEGGIE TIKKA MASALA 2970.870 PO 5651 42 ITEM 030627 1880 TRA YS BUTTER CHICKPEAS & VEGGIE K ORMA 3961.160 PO 565142 ITEM 555284 940 TRAYS D ELHI SPICED RICE 1980.580 P O 565142 ITEM 555285 3760 TRAYS MADRAS YELLOW DAL 7922.320 TOTAL NET WT. KGS: 16,074.000 FREIGHT COLLECT ORDER NO. 565190 USA PO 56 5142 H.S. CODE: 20059900 S. BILL NUMBER: 8849947 DTD 09.0 3.2025
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