RUDRA TRADERS,

NBD Company Number:26IN0202017028

The latest trade data of this company is 2026-01-25

INDIA Importer/Exporter

Data Source:Customs Data

Records:301 Buyers:27 Suppliers:4

Related Product HS Code: 25171010

Related Trading Partners: MACHHAPUCHCHHRE BANK LTD. , GLOBAL IME BANK LTD, , LAXMI BANK LTD. MORE

RUDRA TRADERS, was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for RUDRA TRADERS, to appear in the customs data of the INDIA,and at present, NBD Customs Data system has included 301 customs import and export records related to it, and among the trade partners of RUDRA TRADERS,, 27 procurers and 4 suppliers have been included in NBD Trade Data.

RUDRA TRADERS, 2020 Present Trade Trend Statistics
Year Import/Export Partner Count Category Count Region Count Entries Total Total Value
2025 Export 11 15 2 57 0
2025 Import 2 2 1 7 0
2024 Export 4 5 2 71 0
2023 Export 10 5 2 50 0
2022 Export 6 5 2 54 0
2022 Import 2 1 1 16 0
2021 Export 3 1 1 11 0

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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of RUDRA TRADERS, , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of RUDRA TRADERS, and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2026-01-25.

Recent customs import and export records of RUDRA TRADERS, are as follows:

Date Imp & Exp HS CODE Product Description Country Imp or Exp Company Details
2025-12-11 Import 21069091 UBICOO 200 TABLET INDIA P***E More
2025-12-11 Import 21069091 HAIMA XT TABLET INDIA P***E More
2025-12-11 Import 21069091 MAGIX TABLET INDIA P***E More
2025-12-11 Import 21069091 PLATEX TABLET INDIA P***E More
2025-08-24 Import 33062000 OROFRESH MOUTHWASH 100ML BATCH NO-OCM25001 ,MFG DT-AUG-25 ,EXP DT-JUL-27 INDIA V***A More
2026-01-25 Export 87141090 STAND S DETAILS AS PER INVOICE NEPAL S***L More
2026-01-24 Export 96062990 BUTTON SV NEPAL K***S More
2026-01-24 Export 56072900 DORI SV DETAILS AS PER ITEM NO 1 TO 11 NEPAL K***S More
2026-01-24 Export 84804900 HAND DYE NEPAL K***S More
2026-01-21 Export 39269099 EVA FOAM NEPAL S***S More