Activity value 72india Supplier,Last transaction date:
2026-04-06Address: road moradabad in
Overview
Export data
Partners
HS Codes
Products
Areas
Ports
Trade trend analysis
Mon
|
Year
Number of TransactionsQuantityWeight
Number of TransactionsQuantityWeight
The above chart presents the market trend analysis for comet india ram ganga from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 1 transactions, with a transaction quantity of 680 and a transaction weight of 4447.
YearTransactionsQuantityWeight
2025116107171
202616804447
Bill of lading data
<
1/15
>
Trade date
2026/04/06
B/L No.
smmbtdel7364454
Suppliers
comet india ram ganga
Buyers
k3 imports llc
Product description
1 PO NO. - 1000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 1000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 1000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 OTHER ARTICLE OF IRON ARTWARES. INVOICE NO 1875/2024 INVOICE DATE 07.11.2024 PO NO. - 1000197480 S BILL NO. - 6110639 S B DATE 2002-12-24 1 PO NO. - 4000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 4000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 4000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 OTHER ARTICLE OF IRON ARTWARES. INVOICE NO 1876/2024 INVOICE DATE 07.11.2024 PO NO. - 4000197480 INV NO - 1875 INVOICE DATE 1 PO NO. - 6000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 6000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 6000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 OTHER ARTICLE OF IRON ARTWARES. INVOCIE NO 1877/2024 INVOCIE DATE 07.11.2024 PO NO. - 7000197480 INV NO - 1875 INVOICE DATE 1 PO NO. - 7000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 7000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 7000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 OTHER ARTICLE OF IRON ARTWARES. INVOCIE NO 1878/2024 INVOCIE DATE 07.11.2024 PO NO. - 8000197480 INV NO - 1875 INVOICE DATE 1 PO NO. - 8000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 8000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 8000215421 INV NO - 785 INVOICE DATE S BILL NO. - 6093646 S B DATE 2002-12-24 HS CODE - 732399 1 PO NO. - 1000222145 INV NO - 775 INVOICE DATE S BILL NO. - 6088154 S B DATE 2002-12-24 HS CODE - 680291 1 PO NO. - 4000222145 INV NO - 775 INVOICE DATE S BILL NO. - 6088154 S B DATE 2002-12-24 HS CODE - 680291 1 PO NO. - 6000222145 INV NO - 775 INVOICE DATE S BILL NO. - 6088154 S B DATE 2002-12-24 HS CODE - 680291 1 PO NO. - 7000222145 INV NO - 775 INVOICE DATE S BILL NO. - 6088154 S B DATE 2002-12-24 HS CODE - 680291 1 PO NO. - 8000222145 INV NO - 775 INVOICE DATE S BILL NO. - 6088154 S B DATE 2002-12-24 HS CODE - 680291 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 HS CODE - 732399 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 XO/B BANSAL IMPEX CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 S BILL NO. - 6110639 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 S BILL NO. - 6110639 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 S BILL NO. - 6110639 S B DATE 2002-12-24 HS CODE - 732399 CONTAINER NUMBER HLXU8073330 SEAL NO 0157059 CARRIER SEAL NO HLG8913523 CONTAINER
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Trade date
2022/11/27
B/L No.
——
Suppliers
comet india ram ganga
Buyers
newton buying 770 cochiturate
POLs
mundra
PODs
——
Supply area
India
Purchas area
United States
Weight
2275kg
Amount
——
Hs code
732690
Product tags
iron artware,ice,pc,handicrafts,cod,seal,hlg,iec,carton
Product description
HANDICRAFTS OF IRON ARTWARES. 1X40HC CONTAINER 1600 CARTONS CONTAINING HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1435/2022 INV DATE 29.09.2022 TOTAL QTY 364 PCS TOTAL PKGS 200 CTNS PO NO 1000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1436/2022 INV DATE 29.09.2022 TOTAL QTY 544 PCS TOTAL PKGS 334 CTNS PO NO 4000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1437/2022 INV DATE 29.09.2022 TOTAL QTY 517 PCS TOTAL PKGS 341 CTNS PO NO 6000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1438/2022 INV DATE 29.09.2022 TOTAL QTY 649 PCS TOTAL PKGS 399 CTNS PO NO 7000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 HANDICRAFTS OF IRON ARTWARES. INVOICE NO-1439/2022 INV DATE 29.09.2022 TOTAL QTY 526 PCS TOTAL PKGS 326 CTNS PO NO 8000593896 IEC NO- 2912001315 S.BILL NO 4983741 S.BILL DT 21.10.2022 HS CODE 73269099 CONTAINER NO- TCLU-5978017/40HC L.SEAL- HLG3341457 E.SEAL- 0081240
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Trade date
2022/11/27
B/L No.
——
Suppliers
comet india ram ganga
Buyers
newton buying 770 cochiturate
Product description
732399 (HS) HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1414/2022 INVOICE DT : 22.09.2022 PO NO : 1000566715 TOTAL PCS :83, TOTAL CTNS:83 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1415/2022 INVOICE DT : 22.09.2022 PO NO : 4000566715 TOTAL PCS:107, TOTAL CTNS:107 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1416/2022 INVOICE DT : 22.09.2022 PO NO : 6000566715 TOTAL PCS:86, TOTAL CTNS:86 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1417/2022 INVOICE DT : 22.09.2022 PO NO : 7000566715 TOTAL PCS:124, TOTAL CTNS:124 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1418/2022 INVOICE DT : 22.09.2022 PO NO : 8000566715 TOTAL PCS:100, TOTAL CTNS:100 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1419/2022 INVOICE DT : 22.09.2022 PO NO : 1000566806 TOTAL PCS:213, TOTAL CTNS:213 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1420/2022 INVOICE DT : 22.09.2022 PO NO : 4000566806 TOTAL PCS : 278 TOTAL CTNS :278 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 14121/2022 INVOICE DT : 22.09.2022 PO NO : 6000566806 TOTAL PCS:225, TOTAL CTNS:225 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1422/2022 INVOICE DT : 22.09.2022 PO NO : 7000566806 TOTAL PCS:324, TOTAL CTNS:324 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1423/2022 INVOICE DT : 22.09.2022 PO NO : 8000566806 TOTAL PCS:260, TOTAL CTNS:260 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1424/2022 INVOICE DT : 22.09.2022 PO NO : 1000566815 TOTAL PCS:349, TOTAL CTNS :183 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1425/2022 INVOICE DT : 22.09.2022 PO NO : 4000566815 TOTAL PCS:449, TOTAL CTNS :235 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1426/2022 INVOICE DT : 22.09.2022 PO NO : 6000566815 TOTAL PCS:361, TOTAL CTNS:189 HS CODE : 73269099 HANDICRAFTS OF IRON ARTWARE INVOICE NO : 1427/2022 INVOICE DT : 22.09.2022 PO NO : 7000566815 TOTAL PCS:521, TOTAL CTNS :273 HS
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Trade date
2022/08/26
B/L No.
——
Suppliers
comet india ram ganga
Buyers
newton buying 770 cochiturate
POLs
mundra
PODs
——
Supply area
India
Purchas area
United States
Weight
3377kg
Amount
——
Hs code
761699
Product tags
iron artware,ice,pc,handicrafts,cod,iec
Product description
HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1348/2022 INVOICE DATE 10.06.2022 PO 1000457678 QUANTITY 436 PCS PACKAGES 342 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. NO-OICE NO. 1349/2022 /40HCE DATE 10.06.2022 PO 4000457678 QUANTITY 602 PCS PACKAGES 473 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1350/2022 INVOICE DATE 10.06.2022 PO 6000457678 QUANTITY 508 PCS PACKAGES 399 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1351/2022 INVOICE DATE 10.06.2022 PO 7000457678 QUANTITY 744 PCS PACKAGES 585 CTNS IEC 2912001315 HANDICRAFTS OF IRON ARTWARES. INVOICE NO. 1352/2022 INVOICE DATE 10.06.2022 PO 8000457678 QUANTITY 510 PCS PACKAGES 401 CTNS IEC 2912001315 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022 HS CODE 76169990 HS CODE 76169990 S.BILL NO 2541047 S.BILL DT 01.07.2022
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Trade date
2022/05/17
B/L No.
maeu217607721
Suppliers
comet india ram ganga
Buyers
newton buying 770 cochiturate
POLs
——
PODs
——
Supply area
Romania
Purchas area
United States
Weight
1071.4kg
Amount
——
Hs code
732690
Product tags
iron artware,cart,pc,handicrafts,ice,iec,cod
Product description
1 X 40 HC CONTAINER 562 CART ONS CONTAINING HANDICRAFTS OF IRON ARTWARE. INVOICE NO- 12 58/2021 INV DATE: 07.02.2022 TOTAL QTY: 562 PCS TOTAL P KGS: 562 CTNS PO NO : 800026 0028 IEC NO- 2912001315 S.BI LL NO: 9491043 S.BILL DT: 0 5.04.2022 HS CODE: 73269099
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Trade date
2022/05/02
B/L No.
hlcude12203bizt6
Suppliers
comet india ram ganga
Buyers
newton buying 770 cochiturate
POLs
mundra
PODs
——
Supply area
India
Purchas area
United States
Weight
4652kg
Amount
——
Hs code
732399
Product tags
iron artware,container number,handicrafts,fan,cod,seal,hlg,umber
Product description
HANDICRAFTS OF IRON ARTWARE. . . HANDICRAFTS OF IRON ARTWARE. . . HANDICRAFTS OF IRON ARTWARE. HS CODE - 732399 PO NUMBER - 1000260028, 4000260028 ,6000260028 7000260028 CONTAINER NUMBER-FANU1820295 SEAL NUMBER- HLG1180243 HANDICRAFTS OF IRON ARTWARE. . .
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Trade date
2021/11/15
B/L No.
medumw817016
Suppliers
comet india ram ganga
Buyers
melrose international llc
POLs
jawaharlal
PODs
norfolk
Supply area
India
Purchas area
United States
Weight
721kg
Amount
——
Hs code
732690
Product tags
iron artware,handicraft,cod
Product description
HANDICRAFT OF IRON ARTWARES H.S CODE 732690
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Trade date
2021/03/25
B/L No.
cmduamc1071188
Suppliers
comet india ram ganga
Buyers
lumina trading inc.
comet india ram ganga is india Supplier,
and primarily engages in the import and export business of products such as bansal impex,iron artware,ice.
According to the 52wmb.com global trade database, as of 2026-04-06, the company has completed 34 international trades,
with its main trading regions covering united states etc.
The core products include HS732399 etc,
often transported via jawaharlal,port mundra, port all other malaysia ports etc,
and its main trading partners are k3 imports llc,custom copper mugs,newton buying 770 cochiturate.
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 comet india ram ganga 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.