Export Import Data Solutions provides the latest HS code 0713 export data and export data of products under 0713 HS code. 0713 export Data report helps to find all products exported under the HS code 0713, exporting price, exporters list, shipment details, etc. The traders can analyze market trends, product demands, products price, etc. and find new customers.
Total Records 8707
| Date | Indian Port | CTH | Item Description | Quantity | UQC | U.P.USD | FOB USD | Destination Port |
|---|---|---|---|---|---|---|---|---|
| 22-Nov-2016 | nhava sheva sea | 07132000 | indian kabuli chana ( chick peas 40/42count ) (packing as per invoice | 48 | MTS | 2079.13 | 99798.00 | sohar |
| 22-Nov-2016 | nhava sheva sea | 07132000 | indian whole kabuli chana ( chick peas) ( packing as per invoice | 46.266 | MTS | 1753.30 | 81118.16 | colombo |
| 22-Nov-2016 | nhava sheva sea | 07132000 | indian whole kabuli chana ( chick peas) ( packing as per invoice | 23.634 | MTS | 1789.29 | 42288.03 | colombo |
| 22-Nov-2016 | nhava sheva sea | 07139010 | processed pulses ( split red lentils ) masoor dal ( packing as per invoice ) | 81.9 | MTS | 984.51 | 80631.50 | jebel ali |
| 22-Nov-2016 | nhava sheva sea | 07132000 | kabuli chick peas (kabuli chana) 42/44 counts packing : in pp bags of 25 kgs gross & 24.900 kgs net each | 24 | MTS | 2103.13 | 50475.00 | shuwaikh |
| 22-Nov-2016 | nhava sheva sea | 07132000 | 2. we declare thatno refund shall be claimed in respect of the specified services,under procedure specified in paragraph | 0.1 | MTS | 0.00 | 0.00 | shuwaikh |
| 22-Nov-2016 | nhava sheva sea | 07139010 | processed pulses toor dal ( packing asper invoice | 48 | MTS | 1149.58 | 55180.00 | singapore |
| 22-Nov-2016 | nhava sheva sea | 07139090 | finished processed mung beans ( mung dal ) moong dal ( packing as per invoice | 21 | MTS | 1185.48 | 24895.00 | brisbane |
| 22-Nov-2016 | nhava sheva sea | 07132000 | indian whole kabuli chana ( chick peas) ( packing as per invoice | 69.399 | MTS | 1753.30 | 121677.24 | colombo |
| 22-Nov-2016 | nhava sheva sea | 07139090 | finished processed pigeon peas ( toor dal ) toor dal ( packing as per invoice | 3 | MTS | 1760.00 | 5280.00 | brisbane |
| 22-Nov-2016 | nhava sheva sea | 07132000 | indian kabuli chana ( chick peas 44/46count ) ( packing as per invoice | 48 | MTS | 2004.58 | 96220.00 | jebel ali |
| 22-Nov-2016 | nhava sheva sea | 07139090 | masoor | 2 | CTN | 19.80 | 39.61 | felixstowe |
| 22-Nov-2016 | nhava sheva sea | 07139090 | fried masala chana dal | 12 | CTN | 23.52 | 282.20 | felixstowe |
| 22-Nov-2016 | nhava sheva sea | 07132000 | declaration for service tax refund 1. wedeclare that the refund of service taxpaid on the specified services is claim | 0.1 | MTS | 0.00 | 0.00 | shuwaikh |
| 22-Nov-2016 | nhava sheva sea | 07132000 | chick peas (kabuli chana ) | 0.5 | MTS | 2150.00 | 1075.00 | malta (valetta) |
| 22-Nov-2016 | mundra | 07132000 | (kabuli chana)chick peas count44/46 crop2016 apx:11mm,max 13%m.ture,max:0.2%f/matters,max 4.2%ttl defects.e.b.24.89kg n | 64.95 | MTS | 2046.95 | 132949.50 | bandar abbas |
| 22-Nov-2016 | pithampur | 07132000 | chick peas 60/62 (kabuli chana) | 24 | MTS | 1927.50 | 46260.00 | jeddah |
| 22-Nov-2016 | chennai sea | 07133100 | processed pulser urad dhall-25 kg packedin pp bagstower brand | 10000 | KGS | 1.70 | 17030.00 | brisbane |
| 21-Nov-2016 | nhava sheva sea | 07132000 | indian kabuli chana ( chick peas 42/44count ) ( packing as per invoice | 96 | MTS | 1981.13 | 190188.77 | damman |
| 21-Nov-2016 | nhava sheva sea | 07132000 | kabuli chick peas (kabuli chana) 44/46counts packing : in pp bags of 15.065 kgs gross & 15.000 kgs net each | 24 | MTS | 1774.79 | 42595.00 | jeddah |
