Invoice attached export data is a consolidated report based on bills of lading, shipping bills & invoices filed at Indian customs, ports while Invoice attached export from India.
| Date | Indian Port | CTH | Item Description | Quantity | UQC | U.P.USD | FOB USD | Destination Port | Country |
|---|---|---|---|---|---|---|---|---|---|
| 22-Nov-2016 | delhi air cargo | 87142090 | suzuki motorcycle component parts for k.d. production (375 pcs) items as per invoice attached | 1 | LOT | 260.37 | 260.37 | bogota | united states |
| 22-Nov-2016 | delhi air cargo | 87089900 | automobile spare parts (description as per invoice attached) | 1 | LOT | 120.00 | 120.00 | shanghai | china |
| 22-Nov-2016 | delhi air cargo | 49011010 | printed books as per attached invoice &packing list | 1309 | NOS | 5.31 | 6946.24 | london - heathrow | united kingdom |
| 22-Nov-2016 | banglore air cargo | 90015000 | finished spectacle lenses (various typesof treatment & coating as per attachedannexure to invoice/ packing list) | 215 | NOS | 12.34 | 2652.06 | johannesburg - johan | south africa |
| 22-Nov-2016 | banglore air cargo | 90015000 | spectacle lenses of other material (plastic) (details attached as per export invoice no.l163003351 dtd: 23.11.2016 | 159 | PCS | 10.71 | 1702.41 | london | united kingdom |
| 22-Nov-2016 | banglore air cargo | 90015000 | finished spectacle lenses (various typesof treatment & coating as per attachedannexure to invoice packing list) (meis) | 195 | NOS | 12.60 | 2456.11 | kuala lumpur - int'l | malaysia |
| 22-Nov-2016 | bombay air cargo | 30041090 | ships medical store as per attached invoice no-ae/836/16-17 ,dt- 23/11/2016 | 245 | PAC | 0.85 | 209.29 | hamburg - fuhlsbuett | united states |
| 22-Nov-2016 | tughlakabad | 49019900 | assorted gift items - quotation -ceramicmugs (as per invoice attached) | 1 | LOT | 5821.32 | 5821.32 | mombasa | kenya |
| 22-Nov-2016 | banglore air cargo | 90015000 | spectacle lenses of other material (plastic) (details attached as per export invoice no.l163003352 dtd: 23.11.2016 | 4549 | PCS | 7.73 | 35143.85 | paris | france |
| 22-Nov-2016 | tughlakabad | 95030090 | printed books (74 pcs) as per attached invoice & packing list | 1 | LOT | 341.90 | 341.90 | male | maldives |
| 22-Nov-2016 | delhi air cargo | 87089900 | honda automobiles spare parts andaccessories for cars ,seal a valve stemas per invoice attached | 71 | NOS | 1.73 | 123.02 | brussels | belgium |
| 22-Nov-2016 | garhi harsaru-gurgaon icd | 87141090 | honda spare parts & accessories (two wheeler only) (8451 pcs x 1 lot) as per invoice & packing list details attached | 1 | LOT | 25666.94 | 25666.94 | colombo | sri lanka |
| 22-Nov-2016 | delhi air cargo | 69111019 | cups & saurcers fine bonechina /olivedish /mugs finebone/bed cover/pillow sham/cushions etc as per invoice attached | 55 | PCS | 90.05 | 4953.00 | riyadh | saudi arabia |
| 22-Nov-2016 | delhi air cargo | 45041090 | rubberised cork gasket - gasket detailsfor lb busduct- drg no.j-700-4-16-10245(etc as per invoice attached) | 35 | NOS | 10.60 | 371.00 | dubai | united arab emirates |
| 22-Nov-2016 | delhi air cargo | 85171190 | mix mobile phone parts and accessories-as per invoice attached 1343 nos | 1343 | NOS | 25.66 | 34467.08 | colombo | sri lanka |
| 22-Nov-2016 | delhi air cargo | 73269099 | handicrafts/artwares of aluminium,glass& iron artwares as per invoice sheet attached total qty-6 set & 272 pcs | 1 | LOT | 187.39 | 187.39 | cologne | italy |
| 22-Nov-2016 | delhi air cargo | 87142090 | motorcycle and scooter spare parts (191pcs) as per invoice attached | 1 | LOT | 226.80 | 226.80 | addis ababa | ethiopia |
| 22-Nov-2016 | delhi air cargo | 74199930 | copper, brass steel and aluminiumaccessories, bar tub hamm, mug cycleas per invoice attached | 22 | PCS | 3.71 | 81.71 | new york | united states |
| 22-Nov-2016 | delhi air cargo | 87142090 | suzuki motorcycle component parts for k.d. production (654 pcs) items as per invoice attached | 1 | LOT | 360.87 | 360.87 | bogota | united states |
| 22-Nov-2016 | delhi air cargo | 44219090 | artistic handicrafts item of wood/glass/iron/leather (as per invoice sheet attached total qty - 297 pcs) | 1 | LOT | 605.26 | 605.26 | cologne | italy |
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