Tag: aaff

Key Insights

Importers

3

Exporters

5

Import Countries

2

Export Countries

3

This tag is associated with 3 importers and 5 exporters, spanning 2 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to aaff.

Recent Shipments

DateCargoOriginDestinationQuantity
May 30, 2024
195 DRUMS CONTAINING: 100% NA TURAL HONEY 100% PRODUCT OF I NDIAN ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUM S) INV. NO.: AAFF/23-24/016 D T: 21/03/2024 S/BILL NO.: 855 1479 DT: 22/03/2024 BUYERS PU
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585 DRM
May 30, 2024
130 DRUMS CONTAINING: 100% NA TURAL HONEY 100% PRODUCT OF I NDIAN ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUM S) INV. NO.: AAFF/23-24/019 D T: 21/03/2024 S/BILL NO.: 855 1490 DT: 22/03/2024 BUYERS PU TLLU2398040 001 RCHASE ORDER NO.: 01932 DT: 21/03/2024 IEC CODE: 22150030 90 HS CODE: 04090000 NET WT : 39000.000 KGS FREIGHT COLLE CT SCAC CODE: SLUS HBL AMS N O.: SLUSS00052055 MRSU0363764 001 RCHASE ORDER NO.: 01932 DT: 21/03/2024 IEC CODE: 22150030 90 HS CODE: 04090000 NET WT : 39000.000 KGS FREIGHT COLLE CT SCAC CODE: SLUS HBL AMS N O.: SLUSS00052055
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260 DRM
May 30, 2024
195 DRUMS CONTAINING: 100% NA TURAL HONEY 100% PRODUCT OF I NDIAN ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUM S) INV. NO.: AAFF/23-24/018 D T: 21/03/2024 S/BILL NO.: 855 1468 DT: 22/03/2024 BUYERS PU
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585 DRM
May 30, 2024
130 DRUMS CONTAINING: 100% NA TURAL HONEY 100% PRODUCT OF I NDIAN ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUM S) INV. NO.: AAFF/23-24/017 D T: 21/03/2024 S/BILL NO.: 855 1480 DT: 22/03/2024 BUYERS PU MRSU0363785 001 RCHASE ORDER NO.: 01932 DT: 21/03/2024 IEC CODE: 22150030 90 HS CODE: 04090000 NET WE IGHT: 39000.000 KGS FREIGHT C OLLECT SCAC CODE: SLUS HBL A MS NO.: SLUSS52052 TLLU2138994 001 RCHASE ORDER NO.: 01932 DT: 21/03/2024 IEC CODE: 22150030 90 HS CODE: 04090000 NET WE IGHT: 39000.000 KGS FREIGHT C OLLECT SCAC CODE: SLUS HBL A MS NO.: SLUSS52052
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260 DRM
Apr 28, 2024
130 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 10 DT. 13/02/2024 SB.NO. 7553 798 DT. 15.02.2024 IEC NO. 22 15003090
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260 PKG
Apr 28, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 09 DT. 12/02/2024 SB.NO. 7553 611 DT. 15.02.2024 IEC NO. 22 15003090
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585 PKG
Apr 28, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 11 DT.13/02/2024 SB.NO. 75550 01 DT. 15.02.2024 IEC NO. 221 5003090
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585 PKG
Apr 28, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 12 DT. 14/02/2024 SB.NO. 7554 303 DT. 15.02.2024 IEC NO. 22 15003090
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585 PKG
Apr 28, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 13 DT.14/02/2024 SB.NO. 7554 481 DT. 15.02.2024 IEC NO. 22 15003090
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585 PKG
Apr 19, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/ 015 DT. 19/02/2024 SB.NO. 767 4138 DT. 20.02.2024 IEC NO. 2 215003090
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585 PKG
Apr 19, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/ 014 DT.19/02/2024 SB.NO. 7673 873 DT. 20.02.2024 IEC NO. 22 15003090
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585 PKG
Apr 17, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/ 007 DT. 30.01.2024 SB.NO. 717 9965 DT. 01.02.2024 IEC NO. 2 215003090
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585 PKG
Apr 17, 2024
195 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/0 05 DT. 29.01.2024 SB.NO. 7179 979 DT. 01/02/2024 IEC NO. 22 15003090
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585 PKG
Apr 17, 2024
130 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/ 006 DT. 29/01/2024 SB.NO. 717 9984 DT. 01.02.2024 IEC NO.22 15003090
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260 PKG
Apr 17, 2024
130 PACKAGES ONLY. CONTAINING : NATURAL HONEY HS CODE: 0409 0000 INVOICE NO: AAFF/23-24/ 008 DT. 31/01/2024 SB.NO. 717 9966 DT. 01.02.2024 IEC NO.22 15003090
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260 PKG
Mar 09, 2024
325 PACKAGES ONLY. CONTAINING : 100% NATURAL HONEY 100% PROD OF INDIAN ORIGIN HS CODE: 04 090000 INVOICE NO: AAFF/23-24 /003 DT. 30/12/2023 & INVOIC E NO: AAFF/23-24/004 DT. 31/12 /2023 SB.NO. 6457277 DT. 01.0
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1625 PKG
Mar 03, 2024
100% NATURAL HONEY, .5X20 FCL CONTAINERS CONTAINING TOTAL 325 DRUMS ONLY (THREE HUNDRED TWENTY-FIVE DRUMS ONLY) INVOICE NO AAFF/23-24/001 UACU4060284 001 DT 07/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040246 DATED 14/12/2023. BUYER ORDER NO. 01899 UACU4060284 001 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HS CODE 04090000 INVOICE NO AAFF/23-24/002 DT 08/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN UACU4060284 001 (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040256 DATED 14/12/2023. BUYER ORDER NO. 01899 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, UACU4060284 001 HS CODE 04090000 TOTAL NET WT 97500.000 KGS TOTAL GROSS WT 103350.000 KGS SCAC CODE -TLYI FREIGHT PREPAID XEMAIL ID , UACU4060284 001 INFO.TLSSUSTRANSWORLD.COM HLXU3526264 001 DT 07/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040246 DATED 14/12/2023. BUYER ORDER NO. 01899 HLXU3526264 001 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HS CODE 04090000 INVOICE NO AAFF/23-24/002 DT 08/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN HLXU3526264 001 (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040256 DATED 14/12/2023. BUYER ORDER NO. 01899 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HLXU3526264 001 HS CODE 04090000 TOTAL NET WT 97500.000 KGS TOTAL GROSS WT 103350.000 KGS SCAC CODE -TLYI FREIGHT PREPAID XEMAIL ID , HLXU3526264 001 INFO.TLSSUSTRANSWORLD.COM HLXU1005971 001 DT 07/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040246 DATED 14/12/2023. BUYER ORDER NO. 01899 HLXU1005971 001 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HS CODE 04090000 INVOICE NO AAFF/23-24/002 DT 08/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN HLXU1005971 001 (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040256 DATED 14/12/2023. BUYER ORDER NO. 01899 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HLXU1005971 001 HS CODE 04090000 TOTAL NET WT 97500.000 KGS TOTAL GROSS WT 103350.000 KGS SCAC CODE -TLYI FREIGHT PREPAID XEMAIL ID , HLXU1005971 001 INFO.TLSSUSTRANSWORLD.COM FBIU0440116 001 DT 07/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040246 DATED 14/12/2023. BUYER ORDER NO. 01899 FBIU0440116 001 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HS CODE 04090000 INVOICE NO AAFF/23-24/002 DT 08/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN FBIU0440116 001 (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040256 DATED 14/12/2023. BUYER ORDER NO. 01899 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, FBIU0440116 001 HS CODE 04090000 TOTAL NET WT 97500.000 KGS TOTAL GROSS WT 103350.000 KGS SCAC CODE -TLYI FREIGHT PREPAID XEMAIL ID , FBIU0440116 001 INFO.TLSSUSTRANSWORLD.COM BEAU2164470 001 DT 07/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040246 DATED 14/12/2023. BUYER ORDER NO. 01899 BEAU2164470 001 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, HS CODE 04090000 INVOICE NO AAFF/23-24/002 DT 08/12/2023 100% NATURAL HONEY, PRODUCT OF INDIA ORIGIN BEAU2164470 001 (PACKED IN FOOD GRADE EPOXY COATED M.S. DRUMS) S/BILL NO 6040256 DATED 14/12/2023. BUYER ORDER NO. 01899 DT.20.11.2023 EXPORTER OR SHIPPER IEC CODE 2215003090, BEAU2164470 001 HS CODE 04090000 TOTAL NET WT 97500.000 KGS TOTAL GROSS WT 103350.000 KGS SCAC CODE -TLYI FREIGHT PREPAID XEMAIL ID , BEAU2164470 001 INFO.TLSSUSTRANSWORLD.COM
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1625 PCS
Jan 15, 2024
35 BALES OF UNSORTED WORN USED CLOTHING COMPLETELY FUMIGATED WEIGHT : 44160 LBS HS CODE : 630900 GOODS IN TRANSIT KANDLA TO SPECIAL ECONOMIC ZONE AT RECEIVER'S RISKS, CARE AND EXPENSES. CARRIERโ€™S LIABILITY CEASES AT MUNDRA. GSTIN:24AAFFM3180J1ZB PAN: AAFF
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35 BALES
Feb 05, 2023
HS CODE: 6309000000 UNSORTED WORN USED CLOTHING COMPLETELY FUMIGATED H.S.CODE - 6309.000000 14 DAYS FREE TIME MERGED AT DESTINATION CONSIGNEE/NOTIFY ADDITIONAL DETAILS: GSTIN: 24AAFFM3180J1ZB DOCUMENT@MARUTIEXPORTSKANDLA.COM IEC CODE: 3797000626 PAN: AAFF
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44 BALES
Feb 05, 2023
HS CODE: 6309000000 UNSORTED WORN USED CLOTHING COMPLETELY FUMIGATED H.S.CODE - 6309.000000 14 DAYS FREE TIME MERGED AT DESTINATION CONSIGNEE/NOTIFY ADDITIONAL DETAILS: GSTIN: 24AAFFM3180J1ZB DOCUMENT@MARUTIEXPORTSKANDLA.COM IEC CODE: 3797000626 PAN: AAFF
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42 BALES
Jun 02, 2022
84 EIGHTY FOUR BALES/ROLLS /PACKAGES (EIGHTY FOUR B ALES / ROLLS / PACKAGES ON LY) CONTA NING : HAND WOVEN SILK CARPETS - SILK-80%, CO TTON-20% HAND WOVEN WOOL LEN CARPETS - WOOL-5 0%, NY LON-30%, COTTON-20% HAND W OVEN WOOLLE N CARPETS - WOO L-70%, COTTON-30% INDIAN H AN D TUFTED WOOLLEN CARPETS -WOOL-80%,COTTON-20% TCNU7012288 001 INDI AN HAND KNOTTED SILK CARPE TS - SILK YA RN 65%,LOREX Y ARN 20%, WOOL YARN 10%,COT TON YARN 5 % INDIAN HAND K NOTTED WOOLLEN CARPET - WO OL YARN 90 %,COTTON YARN 1 0 % INDIAN H AND KNOTTED WO OLLEN CARPET - WOOL YARN 6 5%, COTTON YARN 10 %,NYLON YARN 25% INDIAN HAND K NOTT ED SILK CARPETS - SILK YAR N 65%,WOOL YA RN 25%, COTTO N YARN 10% INDIAN HAND KNO TTED TCNU7012288 001 SILK CARPETS - SILK Y ARN 75%,WOOL YARN 15%, COT TON YARN 10% INDIAN HAND K NOTTED WOOLLE N CARPETS WOO L YARN 80%,VISCOSE 10%, CO TTON YARN 10% INDIAN HAND KNOTTED WOOLLEN CARPETS WO OL YARN 70%,BAMBOO SILK 20 %, COTTON YARN 10% INDIAN HAND KNOTTED WOOLLEN CARPE TS WOO L YARN 80 %,COTTON Y ARN 20% RUGS MADE OUT OF M ANMADE TEXTILE MATERIALS H ANDMADE KNOTTED TCNU7012288 001 WOOLEN CAR PET - 60% WOOL & 20% PURE SILK,20 % COTTON INDIAN HAN D WOVEN POLYESTER CARPETS - 100% POLYESTER HAND WOVE N CARPET PILE OF WOOL-100% HAND WOVEN WOOLLEN / POLY ESTER CA RPETS/NYLON, HAND TUFTED WOOLLEN CARPET AND H AND KNOTTED WOOLLEN CARP ET (FLOOR COVERING) HAND W OVEN WOLLEN CARPETS (FLOOR COVERING) I NDIAN HANDWOVE N WOOLLEN KELIMS WITH ARTS ILK TCNU7012288 001 -60%WOOL,10%COTTON, 30% ARTSILK HAND WOVEN WO OL,TE NCEL & NYLON RUG- 80% WOOL , 10% TENCEL , 10% NYLON HA ND WOVEN POLYESTER CARPETS - 1 00% POLYESTER PILE HAN DKNOTTED WOOL/SILK CAR PETS - 65% WOOL, 15% SILK, 20% COTTON HANDWOV EN WOOLEN CA RPET (WITHOUT PILE) CONTEN TS: 5 5% WOOL;45% LINEN S/B ILL NO.: 8171424 DATE: 12/ 02/2022, 8974183 DATE: 16/ 03/2022, 82425 TCNU7012288 001 54 DATE: 15/ 02/2022, 8242547 DATE: 15/ 02/20 22, S/B NO.: 8710628 DATE: 05/03/2022, 895715 8 DATE: 15/03/2022, 8857321 DATE: 11/03/2022, 8857473 DATE: 11/03/2022, 8974386 DATE: 16/0 3/2022, 8386463 DATE: 21/02/2022, 8623545 DAT E: 02/03/2022, 8386721 DATE: 21/02/2022, 8939 670 DATE: 15/03/2022, 8514335 DATE: 25/02/202 2, 8467513 DATE: 24/02/2022, 8624096 DATE: 02 TCNU7012288 001 /03/2022, 8712136 DATE: 05/03/2022, 8467551 D ATE: 24/02/2022, 8790423 DT. 08.03.22, 846211 8 DATE : 23/02/2022, 8639526 DATE : 02/03/202 2, 8711062 DATE : 05/03/2022, 8726076 DATE : 05/03/2022, 8740410 DATE : 07/03/2022, 884131 3 DATE : 10/03/2022 IEC NO.: AAFF F4097D, 151 5001679, 151500 1458, 0388107812, 15880075 96 , 1504000595, 0599030208 , 1509003088, 159600 TCNU7012288 001 1607, 0588052213, 3307003984, 06 94002364, 06 14000025 INVOI CE NO.: FS/HA/2489/21-22 DATE : 09/02/2022, FS/HA/2 512/21-22 DATE : 24/02 /202 2,BLOR-503/2021-22 DATE : 07/02/2022 BLO R-504/2021-2 2 DATE : 07/02/2022, BLOR- 512/2 021-22 DATE : 21/02/2 022 BLOR-517/2021-22 DA TE : 24/02/2022, BLOR-524/202 1-22 DATE : 05/ 03/2022, BL OR-525/2021-22 DATE : 05/0 3/2022 TCNU7012288 001 , BLOR-529/2021-22 D ATE : 08/03/2022, 170 DA TE : 10/02/2022, 176 DATE : 23/02/2022, MIDL- D/21/499 DATE : 17/02/2022, MIDL-D/ 21/529 DA TE : 09/03/2022, MCA/473/2021-22 DATE : 21/ 0 2/2022, ARB-1315/21-22 DA TE : 18/02/2022, AR B-1321/ 21-22 DATE : 28/02/2022, A RB-1323/21 -22 DATE : 03/03 /2022, MCI/2122/00419 DATE : 19/02/2022, RM/HC/886 D ATE : 02/03/2022, RM TCNU7012288 001 /HCL/2 022-08 DATE :14/02/2022, A R-1080/2022 DATE : 25/02/2 022, 144/2021-22 DATE : 22 /0 2/2022, 1554/2022 DATE : 03/03/2022, 0102/202 1-22 DATE : 25/02/2022, AR-193 DATE : 07/03/2 022 HS CODE : 57024920, 57023190, 5702 3110, 57031010, 57019019, 57011010, 57019031, 57024 2 10, 57024290, 57023210, 57 021000, 57023140 , 57011090 , NET WT : 11561.100 KGS F REIGHT TCNU7012288 001 PREPAID
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84 PKG
Jun 01, 2022
FURNITURES AND HOME DECOR ITEMS - TOTAL 115 P ACKAGES ONE HUN DRED FIFTEEN PACKAGES CONT AN ING FURNITURES AND HOME DECOR ITEMS ALL OTHER DETA ILS AS PER COMMERCIAL INVO ICE NO. 46 , DATED 25.03.2 022 H.S. CODE : 94036000 S B N O. : 9283840 , DATED : 28.03.2022 IEC : AAFF 0844 6H NET WT:1515.41 KGS FREI GHT PREPAID
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230 PKG
May 02, 2022
TOTAL 17 CRATES GRANITE FA BRICATED TOPS INV NO 40 DT . 14.03.2022 S.BILL NO: 89 32570 DT. 14.03.2022 HS CO DE: 68022390 IEC NO : AAFF O8446H SCAC CODE: SWLV
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17 CRT
Apr 25, 2022
TOTAL 15 CRATES GRANITE FA BRICATED TOPS INV NO 41 DT . 15.03.2022 S.BILL NO: 89 32570 DT. 14.03.2022 HS CO DE: 68022390 IEC NO : AAFF O8446H SCAC CODE: SWLV
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15 CRT

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