Details of Export Data Under HS Code 84714190 in October

Date Indian Port CTH Item Description Quantity UQC U.P.USD FOB USD Destination Port Country Duty
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_-- mainboard ( 8 gb) 2 PCS 24.28 48.56 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_--fron case+ lcd+ctp module 100 PCS 1.31 130.50 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_-- mainboard ( 8 gb) 2 PCS 24.28 48.56 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_--fron case+ lcd+ctp module 100 PCS 1.31 130.50 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_-- mainboard ( 16 gb) 3 PCS 24.28 72.84 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_-- front case + lcd+ctp module 90 PCS 1.31 117.45 hong kong hong kong
30-Oct-2016 delhi air cargo 84714190 free trade sample of ( moble parts_-- mainboard ( 16 gb) 3 PCS 24.28 72.84 hong kong hong kong
28-Oct-2016 delhi air cargo 84714190 workstation, workstation, art. no.k5091618 1 PCS 30925.04 30925.04 toulouse france
28-Oct-2016 delhi air cargo 84714190 workstation, workstation, art. no.k5091618 1 PCS 30925.04 30925.04 toulouse france
28-Oct-2016 ahmedabad 84714190 supply of operator workstation (ows)make dell model dell precision tower 3620 as per invoice 3 NOS 1626.00 4878.00 dammam saudi arabia
28-Oct-2016 ahmedabad 84714190 supply of client osmake microsoftas per invoice 4 NOS 250.00 1000.00 dammam saudi arabia
28-Oct-2016 delhi air cargo 84714190 workstation, workstation, art. no.k9690183, sr no.6892027461 1 PCS 17459.18 17459.18 toulouse france
28-Oct-2016 ahmedabad 84714190 supply of engineering workstationmake dell model precision t5810as per invoice 1 NOS 945.00 945.00 dammam saudi arabia
28-Oct-2016 ahmedabad 84714190 supply of operator workstation (ows)make dell model dell precision tower 3620 as per invoice 3 NOS 1626.00 4878.00 dammam saudi arabia
28-Oct-2016 ahmedabad 84714190 supply of client osmake microsoftas per invoice 4 NOS 250.00 1000.00 dammam saudi arabia

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